Forward plan

Forward Plan 22 February - 30 June 2024  (22/02/2024 to 30/06/2024)

Plan items
No. Item

February

1.

Active Travel England Finances and Proposed Spend Programme New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Daniel McCrory, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

2.

Acceptance of Grant Funding Offer from the Department for Levelling Up, Housing and Communities New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Steven Buffery, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

3.

Transfer of land at Brookfield Community School New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Kathryn Zasada

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

4.

Award of Contract for Digital Autopsies New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Alec Dubberley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
The report states commercially sensitive information that should not be in the public domain

5.

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  -

6.

Schools Block Funding Settlement 2024-25 New!

Decision maker:  Cabinet

Decision:   22 Feb 2024

Lead officer:  Eddie Grant, Shelley Kerslake

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

7.

Section 106 Funding Allocations

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  -

8.

Determined Admissions Arrangements 2025 - 2026

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  -

March

9.

VCS Infrastructure Provision 2024-25

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Rob Lowe, Jodie Harrison

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

Anticipated restriction: Open  -

10.

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:  Eleanor Scriven, Samuel Holmes, Louise Scholes

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

Anticipated restriction: Open  -

11.

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  -

12.

Digital Infrastructure Strategy New!

Decision maker:  Cabinet

Decision due:   11 Apr 2024

Lead officer:  Joanna Jackson, Nathalie Silkstone

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

13.

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  -

14.

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  -

15.

Operation and Management of Household Waste Recycling Centres - Consultation Outcomes New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Joanna Jackson, Daniel Ayrton

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

16.

Extension of Organics Processing Contracts New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Daniel Ayrton, Joanna Jackson

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Fully exempt  - view reasons

17.

Early Help and Children's Centres in Derbyshire

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

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Relates to individuals

18.

Central School Services Block and Pupil Growth Fund allocations 2024-25 New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Eddie Grant, Shelley Kerslake

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

19.

High Needs Block Funding Settlement 2024-25 New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Eddie Grant, Shelley Kerslake

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

20.

Early Years Block Funding Settlement 2024-25 New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Eddie Grant, Shelley Kerslake

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

21.

Home Care and Day Care Fee Proposals 2024-25 New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Alice Sanghera

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

22.

Care Home Fee Proposals 2024-25 New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Alice Sanghera

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Open  -

April

23.

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

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

Anticipated restriction: Open  -

24.

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  -

25.

Refreshed Library Strategy

Decision maker:  Cabinet

Decision due:   13 Jun 2024

Lead officer:  Michelle Parker, Joanna Jackson

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

Anticipated restriction: Open  -

26.

Enhanced Funding for Stop Smoking Services

Decision maker:  Cabinet

Decision due:   11 Apr 2024

Lead officer:  Darran West

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

Anticipated restriction: Open  -

27.

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

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  -

28.

Residential care and day care for older people

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  -

May

June