Forward plan

Forward Plan 1 July - 31 October 2024  (01/07/2024 to 31/10/2024)

Plan items
No. Item

July

1.

Localities Social Connection Project Extension New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   1 Jul 2024

Lead officer:  Luan Wilde

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

2.

Removal of Soft Services from BSF PFI Education New!

Decision maker:  Cabinet Member for Education

Decision due:   2 Jul 2024

Lead officer:  Nicola Ward

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
This information is not currently in the public domain and a decision will affect staffing and service providers.

3.

School Budget Recovery Plans New!

Decision maker:  Cabinet Member for Education

Decision due:   4 Jul 2024

Lead officer:  Andy Walker, Ruth Lane

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

4.

Proposed Relocation of Clay Cross Library to New Premises

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Robert Clayton, Joanna Jackson

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Fully exempt  - view reasons

5.

Derbyshire Digital Connectivity Strategy

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Joanna Jackson, Nathalie Silkstone

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

Anticipated restriction: Open  -

6.

Provision of support under the Homes for Ukraine Scheme

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Christine Flinton

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

7.

Future funding and commissioning arrangements for the Raising Aspirations Project

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Claire Burnage, Tanya Nolan, Thom Dunn, Ellen Langton

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

8.

Proposal to consult a review of the Derbyshire Healthy Home Service New!

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Diana Higton

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

9.

Proposal to Consult on Introducing a Charging Policy for Local Residents in Receipt of Appointeeship Services

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Graham Woodhouse

Decision status:  Abandoned

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

10.

Performance Monitoring and Revenue Outturn 2023-24 New!

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Eleanor Scriven

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

11.

Children's Services SEND Capital Budget (High Needs Provision Capital) Allocations

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Nicola Ward

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/05/2024

Anticipated restriction: Open  -

12.

Children's Services Section 106 Allocations New!

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Nicola Ward

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

13.

Disposal of Hurst House, Chesterfield

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Kathryn Zasada

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 14/05/2024

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).

14.

Section 19 Flooding Investigation (Storm Babet)

Decision maker:  Cabinet Member for Highways, Assets and Transport

Decision due:   24 Sep 2024

Lead officer:  Joanna Jackson, Richard Ward

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

15.

Draft Public Library Strategy

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Robert Clayton, Joanna Jackson

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

Anticipated restriction: Open  -

16.

Elvaston Castle and Gardens Masterplan

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  -

17.

Regeneration Programme and Investment Pipeline Update

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  -

18.

Elvaston Castle and Gardens Essential Repairs

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Joanna Jackson, Jim Seymour

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

Anticipated restriction: Open  -

19.

Revisions to Health and Wellbeing Board Terms of Reference and Membership New!

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Hayley Gleeson, Annette Appleton

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

20.

Outcome of consultation and proposals for the future of Derbyshire Discretionary Fund

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Lois Race, Vicky Smyth

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

21.

0-19 PH Nursing Transformation Project Phase 2 and transferring the Integrated Specialist Intensive Home Visiting Service into the Section 75

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Jamie Dix, Ellen Langton

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

22.

Repurposing of The Getaway and Outback provision

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Smruti Mehta

Notice of proposed decision first published: 12/03/2024

Anticipated restriction: Open  -

23.

Children’s Services Capital Allocations S106 New!

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Lead officer:  Nicola Ward

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

August

24.

Additional Stop Smoking advisors in partner organisations New!

Decision maker:  Cabinet Member for Health and Communities

Decision due:   22 Aug 2024

Lead officer:  Matthew Moore, Lauren Ellis

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

September

25.

Director of Public Health Annual Report 2024

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Hayley Gleeson, Annette Appleton

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

26.

Submission of the Derbyshire and Derby Minerals Local Plan to the Secretary of State for Levelling Up, Housing and Communities

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Alison Richards, Joanna Jackson

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

27.

1.4% pay uplift for Public Health commissioned services to support with the 2024-25 Agenda for Change pay increments New!

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Jamie Dix, Ellen Langton

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

October

28.

Time Swap Extension New!

Decision maker:  Cabinet Member for Health and Communities

Decision due:   21 Oct 2024

Lead officer:  Jo Perkins

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -