Forward plan

Forward Plan - 1 December 2023 - 31 March 2024  (01/12/2023 to 31/03/2024)

Plan items
No. Item

December

1.

County Hall Options Appraisal - Outline Business Case for the Future of CCHQ New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Helen Forster, Janet Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Appendices to include commercially sensitive information

2.

Treasury Management Mid-Year Report 2023-24 New!

Decision maker:  Cabinet

Decision:   7 Dec 2023

Lead officer:  Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Open  -

3.

Provision of Insurance Services Tender

Decision maker:  Cabinet

Decision:   7 Dec 2023

Originally due:   23 Nov 2023

Lead officer:  Naomi Bailey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Contains information relating to the Financial or business affairs of Any particular person (including the Authority holding that information)

4.

VCS Infrastructure Provision 2024-25

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Rob Lowe, Jodie Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

5.

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

Decision maker:  Cabinet

Decision:   7 Dec 2023

Lead officer:  Michelle Parker, Joanna Jackson, Joe Battye

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

Markham Vale Update on Development Progress New!

Decision maker:  Cabinet

Decision:   7 Dec 2023

Lead officer:  Joanna Jackson, Peter Storey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Open  -

7.

Markham Vale Delegated Decisions New!

Decision maker:  Cabinet

Decision:   7 Dec 2023

Lead officer:  Joanna Jackson, Peter Storey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Fully exempt  - view reasons

8.

Green Towns Consultation Outcome New!

Decision maker:  Cabinet

Decision:   7 Dec 2023

Lead officer:  Steven Alcock, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Open  -

9.

Charging Policy for local residents in receipt of Adult Social Care Support in the community New!

Decision maker:  Cabinet

Decision:   7 Dec 2023

Lead officer:  Graham Spencer, Linda Elba-Porter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Open  -

10.

Interim Grant for Social Activity Services New!

Decision maker:  Cabinet Member for Adult Care

Decision:   7 Dec 2023

Lead officer:  Phil Wall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Open  -

11.

Interim Grant for Befriending Services

Decision maker:  Cabinet Member for Adult Care

Decision due:   7 Dec 2023

Lead officer:  Phil Wall

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

12.

Provision of BME Community Support and Consultation Services 2024-25

Decision maker:  Cabinet Member for Health and Communities

Decision:   19 Feb 2024

Lead officer:  Jodie Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

13.

Provision of Specialist Advice Services 2024-25 New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   19 Feb 2024

Lead officer:  Jodie Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Open  -

14.

Vaccination Engagement Creswell and South Normanton (Covid-19 and Flu)

Decision maker:  Cabinet Member for Health and Communities

Decision:   11 Dec 2023

Lead officer:  Iain Little, Claire Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

15.

Term Dates and Holidays 2025 – 2030 New!

Decision maker:  Cabinet Member for Education

Decision:   Before 31 Dec 2023

Lead officer:  Ian Stonehouse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/11/2023

Anticipated restriction: Open  -

January

16.

Provision of Adult Integrated Substance Misuse Treatment Services: Additional Funding for Buprenorphine

Decision maker:  Cabinet Member for Health and Communities

Decision due:   8 Jan 2024

Lead officer:  Katie Dennis, Tanya Nolan

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Contains commercially sensitive information

17.

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  -

18.

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  -

19.

Reviewing the scope of the Derbyshire Discretionary Fund

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  -

20.

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  -

21.

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

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

Anticipated restriction: Open  -

22.

Derbyshire County Council Climate Change Strategy: Annual Review of Progress

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.

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

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  -

24.

Recovery from Alcohol and Drug Dependence Grant

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  -

25.

Strengthen Digital Support in Derbyshire

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  -

February

26.

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  -

27.

Use of Contain Outbreak Management Fund to provide additional support to food banks New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Louise Noon, Vicky Smyth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Open  -

March

28.

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

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  -

29.

Supplemental Substance Misuse Treatment and Recovery Grant: Year three funding allocation New!

Notice of proposed decision first published: 08/11/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Exempt in relation to information relating to the financial or business affairs of commissioned services (salaries etc.)