Forward plan

Forward Plan - 1 March - 30 June 2023  (01/03/2023 to 30/06/2023)

Plan items
No. Item

March

1.

Investment in Physical Activity Interventions

Decision maker:  Cabinet Member for Health and Communities

Decision:   6 Mar 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

Contain Outbreak Management Fund Finance Plan

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Iain Little, Abid Mumtaz

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

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

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Eleanor Scriven, Esther Croll

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

Capital Budget Monitoring and Forecast as at Quarter3 2022 -23 New!

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Wendy Round

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Open  -

5.

Council Plan and Service Plan Refresh 2023-24

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Laura Howe

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

Market Sustainability Plan

Decision maker:  Cabinet Member for Adult Care

Decision due:   March 2023

Lead officer:  Colin Selbie

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

Anticipated restriction: Open  -

7.

Care Home Fee Proposals 2023 -24

Decision maker:  Cabinet

Decision:   6 Apr 2023

Lead officer:  Colin Selbie

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Home Care and Day Care Fee Proposals for 2023-24

Decision maker:  Cabinet

Decision:   6 Apr 2023

Lead officer:  Colin Selbie

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

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  -

10.

Early Years Block Funding Settlement 2023-24

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Shelley Kerslake

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

11.

High Needs Block Funding Settlement 2023-24

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Shelley Kerslake

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

12.

Home to School Transport Policy New!

Decision maker:  Cabinet

Decision:   11 May 2023

Lead officer:  Dan Careless, Dawn Grindrod

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Open  -

13.

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  -

14.

Sustainable Travel Programme Update

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Joanna Jackson, Mathew Bonomi

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

15.

Reserve Account for Highway Drainage New!

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Richard Ward, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Open  -

16.

Low Emission Vehicle Infrastructure Programme Update and Forward Programme of Activity

Decision maker:  Cabinet

Decision:   16 Mar 2023

Lead officer:  Joanna Jackson, Mathew Bonomi

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

17.

Operation and Management of Household Waste Recycling Centre

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Daniel Ayrton, Joanna Jackson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

18.

Network Review and Public Consultation on Local Bus Services

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Joanna Jackson, Deborah Oddy, Jamie Cheatle

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

Anticipated restriction: Open  -

19.

Recovery from alcohol and drug dependence grant

Decision maker:  Cabinet Member for Health and Communities

Decision:   20 Mar 2023

Lead officer:  Jon Townshend, Martyn Shore

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

April

20.

Civil Parking Enforcement Penalty Charge Notice Write Off Policy New!

Decision maker:  Cabinet

Decision:   6 Apr 2023

Lead officer:  Suzanne Cross, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Open  -

21.

Rate of increase in charges relating to provision of transport for students not eligible for assistance from the local authority New!

Decision maker:  Cabinet Member for Education

Decision:   Before 5 Apr 2023

Lead officer:  Gail Piper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Open  -

22.

Regeneration Pipeline Programme: South Derbyshire Growth Zone: Legal Processes for Land Assembly and Delivery

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Joanna Jackson, Jim Seymour

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  -

23.

Childrens Services Capital Allocations - S106

Decision maker:  Cabinet

Decision:   6 Apr 2023

Lead officer:  Jenny Webster

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

24.

Rationalisation of Property Assets in the Chesterfield Locality New!

Decision maker:  Cabinet

Decision:   15 Jun 2023

Lead officer:  Shauni Edkins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
The report contains financial details of proposed Property transactions and details of staff relocations

25.

Investment in Active Partners Trust New!

Decision maker:  Cabinet

Decision:   6 Apr 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Open  -

26.

Supplemental Substance Misuse Treatment and Recovery Grant New!

Decision maker:  Cabinet

Decision:   6 Apr 2023

Lead officer:  Jon Townshend, Ellen Langton, Victoria Clarke, Rosalie Weetman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Report contains information that is commercially sensitive

27.

Covid-19 Community Fund Annual update

Decision maker:  Cabinet Member for Health and Communities

Decision:   17 Apr 2023

Lead officer:  Claire Jones

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

May

28.

Local Flood Risk Management Strategy Review June 2023

Decision maker:  Cabinet

Decision:   15 Jun 2023

Lead officer:  Joanna Jackson, Chris Rogers

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

June

29.

Award of Contract for Average Speed Cameras in Relation to Road Safety Fund Works New!

Decision maker:  Cabinet

Decision due:   21 Sep 2023

Lead officer:  Joanna Jackson, Gary Thompson

Notice of proposed decision first published: 15/02/2023

Anticipated restriction: Open  -

30.

Co-Funding Policy

Decision maker:  Cabinet

Decision:   15 Jun 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -