Forward plan

Forward Plan 1 March - 30 June 2024  (01/03/2024 to 30/06/2024)

Plan items
No. Item

March

1.

Derbyshire Dales Health and Wellbeing Partnership change to funding recipient New!

Decision maker:  Cabinet Member for Health and Communities

Decision due:   11 Mar 2024

Lead officer:  Luan Wilde

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

2.

Service Plans 2024-25 New!

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Joe O'Sullivan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

3.

Proposed Relocation of Staveley Library to New Premises New!

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Joe Battye, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Fully exempt  - view reasons

4.

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  -

5.

Capital budget monitoring and forecast as at quarter 3 2023-24 New!

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Wendy Round

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

6.

Diverse Council Declaration

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  -

7.

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  -

8.

Fees and Charges 2024/25 New!

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Heather Green

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

9.

Insurance Contract Extension New!

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Mark Lunn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
commerically sensitive information

10.

Digital Connectivity

Decision maker:  Cabinet

Decision due:   13 Jun 2024

Lead officer:  Joanna Jackson, Nathalie Silkstone

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

Anticipated restriction: Open  -

11.

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  -

12.

Operation and Management of Household Waste Recycling Centres - Consultation Outcomes

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Daniel Ayrton, Joanna Jackson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

Extension of Organics Processing Contracts

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

14.

Elvaston Castle and Gardens Essential Repairs New!

Decision maker:  Cabinet

Decision due:   13 Jun 2024

Lead officer:  Joanna Jackson, Jim Seymour

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

15.

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

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Eddie Grant, Shelley Kerslake

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

16.

High Needs Block Funding Settlement 2024-25

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Eddie Grant, Shelley Kerslake

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

17.

Early Years Block Funding Settlement New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Heather Green, Eddie Grant, Shelley Kerslake

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

18.

Home Care and Day Care Fee Proposals 2024-25

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Alice Sanghera

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

19.

Care Home Fee Proposals 2024-25

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Alice Sanghera

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

20.

Supplementary Substance Misuse Treatment and Recovery Grant for BAME Forum New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   11 Mar 2024

Lead officer:  Tanya Nolan, Tracey Simpkin, Ellen Langton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

21.

Recovery from alcohol and drug dependence grant New!

Decision maker:  Cabinet Member for Health and Communities

Decision due:   25 Mar 2024

Lead officer:  Victoria Clarke, Gillian Quayle, Martyn Shore

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

22.

Concessionary Fares Back Office System Replacement New!

Decision maker:  Cabinet Member for Highways, Assets and Transport

Decision due:   26 Mar 2024

Lead officer:  Joanna Jackson, Chris Hegarty

Notice of proposed decision first published: 28/02/2024

Anticipated restriction: Fully exempt  - view reasons

23.

Interim Grant for Our Vision Our Future New!

Decision maker:  Cabinet Member for Adult Care

Decision due:   Before 31 Mar 2024

Lead officer:  Steve Ball

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person: the report refers to amounts granted to fund staff support for the service, which amounts to personal financial information.

April

24.

Regeneration Programme Pipeline Update

Decision maker:  Cabinet

Decision due:   13 Jun 2024

Lead officer:  Joanna Jackson, Jim Seymour

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

Anticipated restriction: Open  -

25.

Elvaston Castle and Gardens Masterplan

Decision maker:  Cabinet

Decision due:   13 Jun 2024

Lead officer:  Joanna Jackson, Richard Hamblin

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

Anticipated restriction: Open  -

26.

Enhanced Funding for Stop Smoking Services

Decision maker:  Cabinet

Decision:   11 Apr 2024

Lead officer:  Darran West

Decision status:  Recommendations Approved

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:   11 Apr 2024

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

May

28.

Residential care and day care for older people

Decision maker:  Cabinet

Decision due:   29 Apr 2024

Lead officer:  Jennifer Harper

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

Anticipated restriction: Open  -

29.

Refreshed Library Strategy

Decision maker:  Cabinet

Decision due:   4 Jul 2024

Lead officer:  Michelle Parker, Joanna Jackson

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

Anticipated restriction: Open  -

30.

Early Help and Children's Centres in Derbyshire New!

Decision maker:  Cabinet

Decision due:   29 Apr 2024

Originally due:   2 May 2024

Lead officer:  Chris Caley

Notice of proposed decision first published: 14/02/2024

Anticipated restriction: Open  -

June