Forward plan

Forward Plan 1 February - 31 May 2024  (01/02/2024 to 31/05/2024)

Plan items
No. Item

February

1.

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  -

2.

Budget Consultation Results New!

Decision maker:  Cabinet

Decision:   1 Feb 2024

Lead officer:  Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

3.

Revenue Budget Report 2024-25 New!

Decision maker:  Cabinet

Decision:   1 Feb 2024

Lead officer:  Heather Green, Mark Kenyon, Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

4.

Capital Programme Approvals, Treasury Management and Capital Strategy for 2024-25 New!

Decision maker:  Cabinet

Decision:   1 Feb 2024

Lead officer:  Heather Green, Mark Kenyon, Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

5.

Reserves Position and Reserves Policy New!

Decision maker:  Cabinet

Decision:   1 Feb 2024

Lead officer:  Heather Green, Mark Kenyon, Eleanor Scriven

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

6.

Approval To Sell By Auction - Reservoir House, West Street, Chesterfield S40 4TY (West Street Offices, Chesterfield - UPRN 1722-01) New!

Decision maker:  Cabinet Member for Corporate Services and Budget

Decision due:   Before 2 Feb 2024

Lead officer:  John Dawes

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

7.

Provision of BME Community Support and Consultation Services 2024-25

Decision maker:  Cabinet Member for Health and Communities

Decision due:   19 Feb 2024

Lead officer:  Jodie Harrison

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

Anticipated restriction: Open  -

8.

Provision of Specialist Advice Services 2024-25

Decision maker:  Cabinet Member for Health and Communities

Decision due:   19 Feb 2024

Lead officer:  Jodie Harrison

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

Anticipated restriction: Open  -

9.

Derby and Derbyshire Strategic Leadership Board

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  -

10.

Elvaston Castle and Gardens Masterplan

Decision maker:  Cabinet

Decision due:   11 Apr 2024

Lead officer:  Joanna Jackson, Richard Hamblin

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

Anticipated restriction: Open  -

11.

Regeneration Programme Pipeline Update

Decision maker:  Cabinet

Decision due:   11 Apr 2024

Lead officer:  Joanna Jackson, Jim Seymour

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

Anticipated restriction: Open  -

12.

VCS Infrastructure Provision 2024-25

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Jodie Harrison, Rob Lowe

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

Anticipated restriction: Open  -

13.

Diverse Council Declaration

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Wes Downes

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

Anticipated restriction: Open  -

14.

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  -

15.

Determined Admissions Arrangements 2025 - 2026 New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Jina Hames, Nicola Sharpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

16.

Section 106 Funding Allocations New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Jenny Webster, Jill Beacham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

March

17.

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

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  -

18.

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  -

19.

Early Help and Children's Centres in Derbyshire New!

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Relates to individuals

20.

Residential care and day care for older people New!

Decision maker:  Cabinet

Decision due:   2 May 2024

Lead officer:  Linda Elba-Porter

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

21.

Short breaks and day opportunities for people with a learning disability and/or who are autistic New!

Decision maker:  Cabinet

Decision due:   11 Apr 2024

Lead officer:  Linda Elba-Porter

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

22.

6 month extension of the Service Level Agreement to provide Early Help interventions in Children's Centres New!

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

April

23.

Enhanced Funding for Stop Smoking Services New!

Decision maker:  Cabinet

Decision due:   11 Apr 2024

Lead officer:  Darran West

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

May