Forward plan

Forward Plan - 1 February - 31 May 2023  (01/02/2023 to 31/05/2023)

Plan items
No. Item

February

1.

Budget Consultation Results

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Eleanor Scriven

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

2.

Revenue Budget Report 2023-24

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Eleanor Scriven

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

3.

Capital Programme Approvals, Treasury Management and Capital Strategies for 2023-24

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Eleanor Scriven, Wendy Round

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

4.

Reserves Position and Reserves Policy

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Eleanor Scriven

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

5.

Regulation 19 pre-submission draft Minerals Local Plan consultation New!

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Michelle Spence, David Arnold

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 04/01/2023

Anticipated restriction: Open  -

6.

Long Term Waste Management Contract New!

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Joanna Jackson, Daniel Ayrton

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 04/01/2023

Anticipated restriction: Fully exempt  - view reasons

7.

Children's Services Capital Budget - Further Allocations New!

Decision maker:  Cabinet Member for Education

Decision due:   7 Feb 2023

Lead officer:  Jill Beacham

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Open  -

8.

Infant and Toddler Nutrition Consultation on proposed changes to service delivery model

Decision maker:  Cabinet Member for Health and Communities

Decision due:   13 Feb 2023

Lead officer:  Abid Mumtaz, Jamie Dix

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

9.

Cessation of Weight Restriction Enforcement

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Joanna Jackson, Steve Allen

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

10.

Regeneration Programme Pipeline – Levelling Up Projects

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Jim Seymour

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

11.

Sustainable Travel Programme Update New!

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Joanna Jackson, Mathew Bonomi

Notice of proposed decision first published: 04/01/2023

Anticipated restriction: Open  -

12.

Low Emissions Vehicles Infrastructure Programme Update New!

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Mathew Bonomi, Joanna Jackson

Notice of proposed decision first published: 04/01/2023

Anticipated restriction: Open  -

13.

Network Review and Public Consultation on Local Bus Services New!

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Joanna Jackson, Deborah Oddy, Jamie Cheatle

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Open  -

14.

Contract Variations and Settlement Adjustments in Local Bus Services New!

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Hayley Marshall, Deborah Oddy, Joanna Jackson

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Fully exempt  - view reasons

15.

Implementation of Budget Saving to Restrict Access to Cross Border and Commercial Waste at Household Waste Recycling Centres New!

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Daniel Ayrton, Orianna Kenny

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Open  -

16.

Nicotine Replacement Therapy Contract Award

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Jon Townshend

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

17.

Continued provision of food pantries in Derbyshire pending commissioning provision

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Louise Noon, Victoria Clarke

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

18.

Extension of Substance Misuse Contracts

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Jon Townshend

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

19.

Determined admission arrangements 2024-2025

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Nicola Sharpe

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

20.

Children's Services Capital Budget - Further Allocations

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Jill Beacham

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

21.

Schools Block Funding Settlement 2023-24

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Shelley Kerslake

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

22.

Audit Charter New!

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Dianne Downs

Notice of proposed decision first published: 04/01/2023

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Public document

23.

Extension of the Wide Area Network and Internet Services Contracts

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Richard Floyd, Mark Whelan

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

24.

Budget Transfer and Management for Asset Optimisation Through Corporate Landlord

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Helen Forster

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

25.

East Midlands Combined County Authority Devolution Deal for 2022-23 New!

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Sarah Wainwright

Notice of proposed decision first published: 04/01/2023

Anticipated restriction: Open  -

26.

East Midlands Freeport Amendments to Articles of Association and Members' Agreement

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Helen Barrington, Joe Battye

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Part exempt  -

March

27.

Investment in Physical Activity Interventions

Decision maker:  Cabinet Member for Health and Communities

Decision due:   6 Mar 2023

Lead officer:  Rachel Green, Angela Kirkham (Health Improvement Practitioner)

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

28.

Contain Outbreak Management Fund Finance Plan

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Iain Little, Abid Mumtaz

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

29.

Co-Funding Policy

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  James Winson, Linda Elba-Porter, Graham Spencer

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

30.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022)

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Esther Croll, Eleanor Scriven

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

31.

Council Plan and Service Plan Refresh 2023-24

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Laura Howe

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

32.

Market Sustainability Plan

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Colin Selbie

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

33.

Care Home Fee Proposals 2023 -24 New!

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Colin Selbie

Notice of proposed decision first published: 04/01/2023

Anticipated restriction: Open  -

34.

Home Care and Day Care Fee Proposals for 2023-24 New!

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Colin Selbie

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Open  -

35.

Central School Services Block and Pupil Growth Fund allocations 2023-24

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Shelley Kerslake

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

36.

Early Years Block Funding Settlement 2023-24

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Shelley Kerslake

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

37.

High Needs Block Funding Settlement 2023-24

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Shelley Kerslake

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

38.

Bikeability Grant Fund

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Vanessa Ball, Joanna Jackson

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

39.

South Derby Growth Zone Regeneration Pipeline Programme New!

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Joanna Jackson, Jim Seymour

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Fully exempt  - view reasons

40.

Recovery from alcohol and drug dependence grant

Decision maker:  Cabinet Member for Health and Communities

Decision due:   20 Mar 2023

Lead officer:  Martyn Shore, Jon Townshend

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

April

41.

Covid-19 Community Fund Annual update

Decision maker:  Cabinet Member for Health and Communities

Decision due:   17 Apr 2023

Lead officer:  Claire Jones

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

42.

Childrens Services Capital Allocations - S106

Decision maker:  Cabinet

Decision due:   6 Apr 2023

Lead officer:  Jenny Webster

Notice of proposed decision first published: 14/12/2022

Anticipated restriction: Open  -

May

43.

Flood Risk Management Strategy Review New!

Decision maker:  Cabinet

Decision due:   4 May 2023

Lead officer:  Joanna Jackson, Chris Rogers

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Open  -