Forward plan

Forward Plan 1 September- 31 December 2024  (01/09/2024 to 31/12/2024)

Plan items
No. Item

September

1.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2024-25 as at Quarter 1 (30 June 2024) New!

Decision maker:  Cabinet

Decision:   12 Sep 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

2.

Elvaston Castle and Gardens Masterplan Update

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Joanna Jackson, Jim Seymour, Richard Hamblin

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

Anticipated restriction: Open  -

3.

Submission of the Derbyshire and Derby Joint Minerals Local Plan New!

Decision maker:  Cabinet Briefing, Cabinet

Lead officer:  Steven Buffery, Sophie McClean, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

4.

Proposal to consult on the revised Developer Contributions Protocol New!

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Sophie McClean, Joanna Jackson, Alison Richards

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

5.

Section 19 Flooding Investigation (Storm Babet) Public Consultation New!

Decision maker:  Cabinet

Decision:   12 Sep 2024

Lead officer:  Richard Ward, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

6.

Acceptance of Additional Department for Transport Network North Funding 2024-25 and Use of the Local Council Roads Innovation Group Innovation Procurement System Framework New!

Decision maker:  Cabinet

Decision:   12 Sep 2024

Lead officer:  Paul Beckett, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

7.

Director of Public Health Annual Report 2024

Decision maker:  Cabinet

Decision:   12 Sep 2024

Lead officer:  Hayley Gleeson, Annette Appleton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Children's Services Capital Allocations S106 - Education New!

Decision maker:  Cabinet

Decision:   12 Sep 2024

Lead officer:  Nicola Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

9.

Approval of Additional Funding - Bramley Vale Primary School New!

Decision maker:  Cabinet

Decision:   12 Sep 2024

Lead officer:  Nicola Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

10.

Permission to call off the Eastern Shires Purchase Organisation (ESPO) Order (402-24) Framework to provide Language Services for Interpretation, Translation and Transcription to Derbyshire County Council New!

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Louise Frensham, Raegan Starosta

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

11.

East Midlands Regional Collaboration Support New!

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Alex Willison, Danny Sunderland

Notice of proposed decision first published: 14/08/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Relates to a contract.

12.

Introducing the Contribution to Care under Section 20 of the Children Act 1989 Policy. New!

Decision maker:  Cabinet

Lead officer:  Amanda Radley, Adele Glover

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

13.

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

Decision maker:  Cabinet Member for Health and Communities

Decision due:   23 Sep 2024

Lead officer:  Luan Wilde

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

14.

Council Plan 2025-29 Consultation New!

Decision maker:  Cabinet Member for Strategic Leadership, Culture, Tourism and Climate Change

Decision due:   Before 18 Sep 2024

Lead officer:  Esther Croll, Matthew Walters, Laura Howe, James Rhodes

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

15.

Section 19 Flooding Investigation (Storm Babet)

Decision maker:  Cabinet Member for Highways, Assets and Transport

Decision due:   24 Sep 2024

Lead officer:  Richard Ward, Joanna Jackson

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

Anticipated restriction: Open  -

October

16.

Joint Local Health and Wellbeing Strategy 2024 - 2027 New!

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Annette Appleton

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

17.

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

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Ellen Langton, Jamie Dix

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Fully exempt  - view reasons

18.

Allocation of 2025-26 Local Transport Plan Highways Capital Settlement New!

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Paul Beckett, Joanna Jackson

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

19.

Regeneration Programme and Investment Pipeline Update

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Joanna Jackson, Jim Seymour

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

Anticipated restriction: Open  -

20.

Family Help Service - use of the Supporting Families' Reserve New!

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Chris Caley

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

21.

Industrial Portfolio Review New!

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Allen Shepherd

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Contain Confidential Financial Information

22.

Annual Review Letter of the Local Government and Social Care Ombudsman 2023-24 New!

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Paul Peat, Helen Barrington

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

23.

Virement of unallocated capital budgets to facilitate the implementation of a countywide hub strategy New!

Decision maker:  Cabinet

Decision due:   17 Oct 2024

Lead officer:  Nathan Gration

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

24.

Time Swap Extension

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  -

November

25.

Derby and Derbyshire Annual Casualty Report 2023 New!

Decision maker:  Cabinet Member for Highways, Assets and Transport

Decision due:   5 Nov 2024

Lead officer:  Joanna Jackson, Vanessa Ball

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

26.

Markham Vale Delegated Decisions Report New!

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Joanna Jackson, Peter Storey

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Fully exempt  - view reasons

27.

Markham Vale Update on Development Progress New!

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Joanna Jackson, Peter Storey

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

28.

Future funding and commissioning arrangements for the Raising Aspirations Project

Decision maker:  Cabinet

Decision due:   14 Nov 2024

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

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

Anticipated restriction: Open  -

29.

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

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Lisa Holford

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -

30.

Proposed Redesign of residential care and day opportunities for older people New!

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Jennifer Harper, Lisa Holford

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Open  -