Forward plan

Forward Plan - 1 October 2023 - 21 January 2024  (01/10/2023 to 31/01/2024)

Plan items
No. Item

October

1.

Domestic Heating and Home improvements for vulnerable householders New!

Decision maker:  Cabinet Member for Adult Care

Decision due:   10 Oct 2023

Lead officer:  Bill Purvis

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Contains commercially sensitive information

2.

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

3.

Treasury Management Annual Report 2022-23 New!

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Louise Scholes, Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

4.

Annual Review Letter of the Local Government and Social Care Ombudsman (LGSCO) 2022-23 New!

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Paul Peat

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

5.

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

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  -

6.

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  -

7.

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  -

8.

Permission to Procure the 2024-25 Micro Asphalting Programme New!

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Joanna Jackson, Tom Blackburne-Maze

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

9.

Use of the Provision of Library Stock to East Midlands and Mid Anglia Libraries (EMMA) Consortium Framework to Cover the Provision of Library Stock to Derbyshire Libraries New!

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Anna Cotsell, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

10.

Agreement between Derbyshire County Council and Derby City Council for the administration of English National Concessionary Travel Scheme 2023-24 New!

Decision maker:  Cabinet

Decision:   19 Oct 2023

Lead officer:  Joanna Jackson, Paulette Walters

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Sensitive financial information is provided in the report

11.

Strengthen Digital Support in Derbyshire

Decision maker:  Cabinet Member for Health and Communities

Decision:   22 Jan 2024

Lead officer:  Adam Norris, Claire Burnage, Greg Stenson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

November

12.

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  -

13.

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  -

14.

Derbyshire Makes, the Derbyshire Festival of Making: Approval of Delivery Plan, including a Range of Procurement and Funding Methods New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Alison Foote, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

15.

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

Decision maker:  Cabinet

Decision:   23 Nov 2023

Lead officer:  Daniel McCrory, Joanna Jackson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

16.

Target Operating Model Implementation Plan

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  -

December

17.

Performance and Budget Monitoring Q2 (July-Sept 23) New!

Decision maker:  Cabinet

Decision due:   23 Nov 2023

Lead officer:  Heather Green, Samuel Holmes, Louise Scholes, Eleanor Scriven

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

18.

Opportunities for the Potential Relocation of Clay Cross and Staveley Libraries - Public Consultation Results New!

Decision maker:  Cabinet

Decision:   7 Dec 2023

Lead officer:  Michelle Parker, Joe Battye, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

January

19.

Development of a Physical Activity Partnership update and approval of approach

Decision maker:  Cabinet

Decision:   11 Jan 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

20.

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  -

21.

Reviewing the scope of the Derbyshire Discretionary Fund New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Lois Race, Vicky Smyth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

22.

Derbyshire County Council Climate Change Strategy: Annual Review of Progress New!

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Caroline Toplis

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

23.

Recovery from Alcohol and Drug Dependence Grant New!

Decision maker:  Cabinet Member for Health and Communities

Decision due:   22 Jan 2024

Lead officer:  Victoria Clarke, Gillian Quayle

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

February

24.

Council Plan 2024-25

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  -

March

25.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2023-24 as at Quarter 3 (30 December 2023) New!

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Samuel Holmes, Louise Scholes, Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -