Forward plan

Forward Plan - 1 January - 30 April 2024  (01/01/2024 to 30/04/2024)

Plan items
No. Item

January

1.

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

2.

Resettlement Support under the Homes for Ukraine Scheme New!

Decision maker:  Cabinet Member for Health and Communities

Decision due:   8 Jan 2024

Lead officer:  Christine Flinton

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

3.

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  -

4.

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  -

5.

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  -

6.

Procurement of a block contract for children's residential homes New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Louise Frensham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

7.

Preparing a Local Nature Recovery Strategy for Derbyshire New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Joanna Jackson, Rupert Casey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

8.

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

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

9.

Budget Savings Proposals 2024/25 to 2028/29 New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Heather Green

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

10.

Anti-Fraud and Anti-Corruption Strategy New!

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Mark Lunn

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

11.

Derbyshire County Council Climate Change Strategy: Annual Review of Progress (2023) New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Joanna Jackson, Caroline Toplis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

12.

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  -

13.

Regeneration Programme and Investment Pipeline Update New!

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Joanna Jackson, Jim Seymour

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

14.

Acceptance of Department for Transport Local Highways Maintenance Additional Funding 2023-24 New!

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Tom Blackburne-Maze, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

15.

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  -

16.

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  -

17.

Provision of Specialist Advice 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: 08/11/2023

Anticipated restriction: Open  -

18.

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  -

February

19.

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  -

20.

Elvaston Castle and Gardens Masterplan New!

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Joanna Jackson, Richard Hamblin

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

21.

Derby and Derbyshire Strategic Leadership Board New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Rob Lowe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

22.

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  -

23.

Diverse Council Declaration New!

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Wes Downes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

24.

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  -

25.

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

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

26.

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  -

27.

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:  Eleanor Scriven, Samuel Holmes, Louise Scholes

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

28.

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

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.)

April