Forward plan

Forward Plan - 27 July - 31 October 2023  (01/07/2023 to 31/10/2023)

Plan items
No. Item

July

1.

‘A place we call home’ - All Age Adults’ Housing, Accommodation and Support Strategy: a commissioning strategy for Derbyshire 2023-2035 New!

Decision maker:  Cabinet Member for Adult Care

Decision:   July 2023

Lead officer:  Sue Whetton, Maggie Pape

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

2.

Amber Valley Health and Wellbeing Partnership change to funding recipient New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   24 Jul 2023

Lead officer:  Ellen Langton, Luan Wilde

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

3.

School budgets: deficit balances and recovery plans bringing budgets into balance over more than one financial year New!

Decision maker:  Cabinet

Decision due:   27 Jul 2023

Lead officer:  Jina Hames, Andy Walker

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

4.

Children's Services Capital Programme 2023-24 New!

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Jill Beacham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

5.

Approval to implement all Corporate Property Strategies and append to the Corporate Property Asset Management Strategy

Notice of proposed decision first published: 12/04/2023

Anticipated restriction: Open  -

6.

Fire Mitigation Programme 2023-24

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Robert Turner

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

7.

Performance Monitoring and Revenue Outturn 2022-23 New!

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Sue Pilgrim, Eleanor Scriven, Samuel Holmes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

8.

Portfolio Management and Transformation function – Budget virement to facilitate delivery of its Full Operating Model New!

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Gemma Bains

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

9.

Menopause Policy New!

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Jerry Sanderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

10.

Domestic Abuse Support Services - Increase to Contract Value New!

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Christine Flinton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Part exempt  - view reasons

11.

SAP Upgrade Implementation

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Sue Pilgrim

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Fully exempt  - view reasons

12.

Approval to Implement all Corporate Property Strategies and Append to the Corporate Property Asset Management Strategy New!

Decision maker:  Cabinet

Decision due:   27 Jul 2023

Lead officer:  Helen Forster

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

Anticipated restriction: Open  -

13.

Review of Maintenance and Construction New!

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Janet Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

14.

Public Health Service Level Agreement with Early Help 2023-24 and mitigating the impact of cost pressures within commissioned public health services

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Jamie Dix, Ellen Langton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2023

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Report contains commercially sensitive contractual information

15.

Outcome of Consultation on Eligibility Criteria for Community Alarm Only Clients

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Natalie Davidson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/03/2023

Anticipated restriction: Open  -

16.

Outcome of the Public Consultation to Make an Amendment to the Derbyshire County Council (Peak District National Park) (Off-Street Parking Places) Order New!

Decision maker:  Cabinet Member for Highways, Assets and Transport

Decision due:   August 2023

Lead officer:  Paul Jameson, Joanna Jackson

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

17.

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  -

18.

East Midlands Freeport, Proposals to Accept Amendments to Articles of Association and Members’ Agreement and Nominate Alternative Company Director

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Joe Battye, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Part exempt  -

19.

To Approve the Award of the Highways, Transport and Environmental Professional Consultancy Services Partnership Contract

Decision maker:  Cabinet

Decision:   27 Jul 2023

Lead officer:  Joanna Jackson, Tom Blackburne-Maze

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Appendix 2 Confidential - Paragraph 3 - Not for Publication - Contains information relating to the Financial or Business Affairs of any Particular Person (Including the Authority Holding that Information)

20.

Changes to Weight Restriction Enforcement

Decision maker:  Cabinet

Decision due:   21 Sep 2023

Lead officer:  Steve Allen

Notice of proposed decision first published: 10/03/2023

Anticipated restriction: Open  -

21.

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  -

August

22.

Revised Fees and Charges for 2023-24 (HAT) New!

Decision maker:  Cabinet Member for Highways, Assets and Transport

Decision:   1 Aug 2023

Lead officer:  Emma Hickman, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

23.

Recovery Month Grant Funding New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   7 Aug 2023

Lead officer:  Tanya Nolan, Katie Dennis, Ellen Langton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

24.

Performance and Revenue Outturn 2022-23 New!

Decision maker:  Cabinet Member for Children and Families

Decision due:   7 Aug 2023

Lead officer:  Eddie Grant, Sue Pilgrim

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

September

25.

Redesign of Short Breaks

Notice of proposed decision first published: 12/04/2023

Anticipated restriction: Open  -

26.

Approval to lease the Council's Industrial Portfolio to Develop Renew

Decision status:  Abandoned

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Financial analysis to be included in the appendices of the report

27.

Development Agreement Renewal – Shipley Lakeside

Decision maker:  Cabinet

Decision due:   21 Sep 2023

Lead officer:  Matthew Mitchell

Notice of proposed decision first published: 12/04/2023

Anticipated restriction: Open  -

28.

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

Decision maker:  Cabinet

Decision due:   21 Sep 2023

Lead officer:  Gary Thompson, Joanna Jackson

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

Anticipated restriction: Open  -

29.

Refreshed Library Strategy

Decision maker:  Cabinet

Decision due:   13 Jun 2024

Lead officer:  Michelle Parker, Joanna Jackson

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

30.

Update on the Preparation of a New Local Transport Plan

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Joanna Jackson, Alan Marsden

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

31.

Statutory Guidance on CCTV Installation in Taxis and Private Hire Vehicles – Impact on Council Contracted Services

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Joanna Jackson, Deborah Oddy

Decision status:  Abandoned

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

32.

Derby and Derbyshire Annual Casualty Report 2022 New!

Decision maker:  Cabinet

Decision due:   21 Sep 2023

Lead officer:  Sophie McClean, Vanessa Ball

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

33.

Ashbourne Relief Road – Route Alignment and Public Consultation

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Joanna Jackson, Jim Seymour

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -

34.

Roll out of electronic devices for learning update

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Robert Hayward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

35.

Fostering allowances review

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Luke Impey, Robert Hayward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

October

36.

Redesign of Day Support for Older People

Notice of proposed decision first published: 12/04/2023

Anticipated restriction: Open  -

37.

Allocation of 2024-25 Local Transport Plan Highways Capital Settlement

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Joanna Jackson, Tom Blackburne-Maze

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Part exempt  -

January

38.

Development of a Physical Activity Partnership update and approval of approach

Decision maker:  Cabinet

Decision:   11 Jan 2024

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

39.

Localities and Place Community Health and Wellbeing Programme 2024-2029 New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Luan Wilde

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Open  -