Forward plan

Forward Plan 1 December 2024 - 31 March 2025  (01/12/2024 to 31/03/2025)

Plan items
No. Item

December

1.

Derbyshire County Council Climate Adaptation Reporting to Defra

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Caroline Toplis

Notice of proposed decision first published: 18/09/2024

Anticipated restriction: Open  -

2.

Local Authority Pilot Climate Change Adaptation Reporting to Defra

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Caroline Toplis, Joanna Jackson

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

3.

Active Travel England Grant Acceptance and Proposed Spend Programme

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Lead officer:  Alan Marsden, Daniel McCrory, Joanna Jackson

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

4.

Report Seeking Approval to Procure Projects in Addition to the Latest Departmental Forward Plan – Highways Depots New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Joanna Jackson, Max Adams

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

5.

Treasury Management Mid-Year Report 2024-25

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Eleanor Scriven

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

6.

Capital budget monitoring and forecast as at Quarter 2 2024-25 New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Pam Taylor

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

7.

CST156 - Supply of Network Equipment Support & Maintenance New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Tony Bish

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Contains contract information

8.

CST157 - Supply of a Wider Area Network New!

Decision maker:  Cabinet

Lead officer:  Tony Bish

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Contains contract information

9.

CST177 Microsoft Unified Support New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Tony Bish

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Related to contract

10.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2024-25 Quarter 2 New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Eleanor Scriven, Esther Croll, Samuel Holmes, Matthew Walters, Heather Green

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

11.

Pre-approval for award of the Council's Insurance contract in 2025 New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Tony Kearsey, Hazel Coates

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

Anticipated restriction: Open  -

12.

Design Services for Disabled Facilities Grants (DFGs) Consultation Response and Recommendations for the Future

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Diana Higton, Colin Selbie

Notice of proposed decision first published: 18/09/2024

Anticipated restriction: Open  -

13.

Community Safety Agreement New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Tanya Hawkins, Christine Flinton

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

14.

Preparation of Budget 2025-26 New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Eleanor Scriven

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

15.

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

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Nicola Ward

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

16.

Signing of the Statements of Common Ground for the Derbyshire and Derby Minerals Local Plan New!

Decision maker:  Cabinet Member for Infrastructure and Environment

Decision due:   5 Dec 2024

Lead officer:  Joanna Jackson, Steven Buffery

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

January 2025

17.

Localities Annual Grant

Decision maker:  Cabinet Member for Health and Communities

Decision due:   6 Jan 2025

Lead officer:  Luan Wilde

Notice of proposed decision first published: 18/09/2024

Anticipated restriction: Open  -

18.

Recovery from Alcohol and Drug Dependence Grants 2025/2026

Decision maker:  Cabinet Member for Health and Communities

Decision due:   28 Jan 2025

Lead officer:  Katie Dennis

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

19.

Derbyshire County Council Climate Change Strategy: Annual Review of Progress (2024)

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Lead officer:  Caroline Toplis, Joanna Jackson

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

20.

Revised Public Library Strategy

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Lead officer:  Joanna Jackson, Robert Clayton

Decision status:  Abandoned

Notice of proposed decision first published: 18/09/2024

Anticipated restriction: Open  -

21.

Adoption of Library Strategy New!

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Lead officer:  Joanna Jackson, Robert Clayton

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

Anticipated restriction: Open  -

22.

Council Plan and Departmental Service Plans 2025-2029

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Esther Croll, Matthew Walters, Laura Howe

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

February 2025

23.

0-19 Public Health Nursing Service Transformation Project Phase 2

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Jamie Dix, Ellen Langton

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

24.

Public Health Strategic Plan New!

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Hayley Gleeson

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Open  -

March 2025