Forward plan

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

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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! Subscribe to Updates for item 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! Subscribe to Updates for item 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, Samuel Holmes, Eleanor Scriven 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! Subscribe to Updates for item 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: Joanna Jackson, Joe Battye 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! Subscribe to Updates for item Decision maker: Cabinet Member for Highways, Assets and Transport Decision: 1 Aug 2023 Lead officer: Joanna Jackson, Emma Hickman Decision status: Recommendations Approved Notice of proposed decision first published: 29/06/2023 Anticipated restriction: Open -
23.	Recovery Month Grant Funding New! Subscribe to Updates for item Decision maker: Cabinet Member for Health and Communities Decision: 7 Aug 2023 Lead officer: Katie Dennis, Ellen Langton, Tanya Nolan Decision status: Recommendations Approved Notice of proposed decision first published: 07/06/2023 Anticipated restriction: Open -
24.	Performance and Revenue Outturn 2022-23 New! Subscribe to Updates for item 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 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: Joanna Jackson, Gary Thompson Notice of proposed decision first published: 15/02/2023 Anticipated restriction: Open -
29.	Refreshed Library Strategy Decision maker: Cabinet Decision due: 4 Jul 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: Alan Marsden, Joanna Jackson 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 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: Vanessa Ball, Sophie McClean 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 -