Forward plan

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

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Plan items
No.	Item
October
1.	Domestic Heating and Home improvements for vulnerable householders New! Subscribe to Updates for item 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: Eleanor Scriven, Louise Scholes 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: Beverley Heath, Stephen Oxley, 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: Joanna Jackson, Tom Blackburne-Maze 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 Subscribe to Updates for item Decision maker: Cabinet Member for Health and Communities Decision due: 22 Jan 2024 Lead officer: Claire Burnage, Greg Stenson, Adam Norris Notice of proposed decision first published: 22/08/2023 Anticipated restriction: Open -
November
12.	Library Strategy Refresh Framework Decision maker: Cabinet Decision due: 22 Feb 2024 Lead officer: Michelle Parker, Joanna Jackson Notice of proposed decision first published: 18/05/2023 Anticipated restriction: Open -
13.	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 -
14.	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 -
15.	Derbyshire Makes, the Derbyshire Festival of Making: Approval of Delivery Plan, including a Range of Procurement and Funding Methods New! Decision maker: Cabinet Decision due: 11 Jan 2024 Lead officer: Alison Foote, Joanna Jackson Notice of proposed decision first published: 21/09/2023 Anticipated restriction: Open -
16.	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 -
17.	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
18.	Performance and Budget Monitoring Q2 (July-Sept 23) New! Decision maker: Cabinet Decision due: 23 Nov 2023 Lead officer: Eleanor Scriven, Samuel Holmes, Louise Scholes, Heather Green Notice of proposed decision first published: 21/09/2023 Anticipated restriction: Open -
19.	Opportunities for the Potential Relocation of Clay Cross and Staveley Libraries - Public Consultation Results New! Decision maker: Cabinet Decision due: 7 Dec 2023 Lead officer: Michelle Parker, Joe Battye, Joanna Jackson Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 21/09/2023 Anticipated restriction: Open -
January
20.	Development of a Physical Activity Partnership update and approval of approach Decision maker: Cabinet Decision due: 11 Jan 2024 Lead officer: Adam Norris, Angela Kirkham (Health Improvement Practitioner), Rachel Green Notice of proposed decision first published: 18/05/2023 Anticipated restriction: Open -
21.	Localities and Place Community Health and Wellbeing Programme 2024-2029 Decision maker: Cabinet Decision due: 11 Jan 2024 Lead officer: Luan Wilde Notice of proposed decision first published: 29/06/2023 Anticipated restriction: Open -
22.	Reviewing the scope of the Derbyshire Discretionary Fund New! Decision maker: Cabinet Decision due: 11 Jan 2024 Lead officer: Vicky Smyth, Lois Race Notice of proposed decision first published: 21/09/2023 Anticipated restriction: Open -
23.	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 -
24.	Recovery from Alcohol and Drug Dependence Grant New! Subscribe to Updates for item Decision maker: Cabinet Member for Health and Communities Decision due: 22 Jan 2024 Lead officer: Gillian Quayle, Victoria Clarke Notice of proposed decision first published: 21/09/2023 Anticipated restriction: Open -
February
25.	Approval of the 2024-25 Strategic Plan and Budget Decision maker: Cabinet Decision due: 1 Feb 2024 Lead officer: Esther Croll, Matthew Walters, Laura Howe Notice of proposed decision first published: 22/08/2023 Anticipated restriction: Open -
March
26.	Performance Monitoring and Budget Monitoring/Forecast Outturn 2023-24 as at Quarter 3 (30 December 2023) New! Decision maker: Cabinet Decision due: 14 Mar 2024 Lead officer: Samuel Holmes, Louise Scholes, Eleanor Scriven Notice of proposed decision first published: 21/09/2023 Anticipated restriction: Open -