Forward plan

Forward Plan - 1 September- 31 December 2023  (01/09/2023 to 31/12/2023)

Plan items
No. Item

September

1.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2023-24 as at Quarter 1 (30 June 2023) New!

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Samuel Holmes, Louise Scholes, Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/08/2023

Anticipated restriction: Open  -

2.

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  -

3.

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

4.

Modern Ways of Working (MWOW) Phase 2 - Progress update New!

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Katrina Curnow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/08/2023

Anticipated restriction: Open  -

5.

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

6.

Capital budget monitoring and forecast as at Quarter 1 2023-24

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Pam Taylor, Louise Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

7.

Diverse Council Declaration New!

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  John Cowings, Pete Buckley, Sarah Eaton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/08/2023

Anticipated restriction: Open  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

A Tree and Woodland Strategy for Derbyshire

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Joanna Jackson, Rupert Casey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

13.

Regeneration Pipeline Programme - South Derbyshire Growth Zone – Infinity Park Spencer Academy Access

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Joanna Jackson, Jim Seymour, Jenny Webster

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

14.

A6 Matlock to Whatstandwell Highway Retaining Wall Maintenance Works

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Joanna Jackson, Karen Nurse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

15.

Safer Roads Fund Projects - A5012 ‘Via Gellia’ Cromford to Newhaven

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Joanna Jackson, Gary Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

16.

Safer Roads Fund Projects - A5004 ‘Long Hill’ Buxton to Whaley Bridge

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Joanna Jackson, Gary Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

17.

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  -

18.

Children's Services Capital Programme 2023-24 - Further Allocations

Decision maker:  Cabinet

Decision:   21 Sep 2023

Lead officer:  Jill Beacham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

19.

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  -

20.

Sole Supplier Direct Award to Bolsover Woodlands Enterprise Ltd

Decision maker:  Cabinet

Decision due:   19 Oct 2023

Lead officer:  Steve Ball

Decision status:  Abandoned

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person.

October

21.

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  -

22.

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:  Deborah Oddy, Joanna Jackson

Decision status:  Abandoned

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

Anticipated restriction: Open  -

23.

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  -

24.

Allocation of 2024-25 Local Transport Plan Highways Capital Settlement

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Tom Blackburne-Maze, Joanna Jackson

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  -

25.

Acceptance of Low Emission Vehicle Infrastructure (LEVI) Funding from the Department for Transport

Decision maker:  Cabinet

Decision:   23 Nov 2023

Lead officer:  Joanna Jackson, Daniel McCrory

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

26.

Digital Strategy, ICT Strategy, Target Operating Model and Implementation Plan for Derbyshire County Council’s Future ICT Service New!

Decision maker:  Cabinet

Decision:   23 Nov 2023

Lead officer:  Stephen Oxley, Beverley Heath, Joe O'Sullivan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/08/2023

Anticipated restriction: Open  -

27.

Strengthen Digital Support in Derbyshire New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   22 Jan 2024

Lead officer:  Claire Burnage, Greg Stenson, Adam Norris

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/08/2023

Anticipated restriction: Open  -

November

28.

Target Operating Model Implementation Plan New!

Decision maker:  Cabinet

Decision due:   23 Nov 2023

Lead officer:  Stephen Oxley, Sue Pilgrim

Notice of proposed decision first published: 22/08/2023

Anticipated restriction: Open  -

January

29.

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  -

30.

Localities and Place Community Health and Wellbeing Programme 2024-2029

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  -

February

31.

Council Plan 2024-25 New!

Decision maker:  Cabinet

Decision:   1 Feb 2024

Lead officer:  Laura Howe, Esther Croll, Matthew Walters

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/08/2023

Anticipated restriction: Open  -