Forward plan

Forward Plan - 1 January - 30 April 2025  (01/01/2025 to 30/04/2025)

Plan items
No. Item

January 2025

1.

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  -

2.

Childcare Sufficiency Assessment 2024 - 2025 New!

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Roberta Foster

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

3.

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

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Nicola Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

4.

Approval of Additional Funding - Bramley Vale Primary School New!

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Nicola Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

5.

Active Travel England Grant Acceptance and Proposed Spend Programme

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Joanna Jackson, Alan Marsden, Daniel McCrory

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

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

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Joanna Jackson, Caroline Toplis

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

Adoption of Library Strategy

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Joanna Jackson, Robert Clayton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Acceptance of Year 5 Trees for Climate Capital Delivery Grant from Cheshire West and Chester Borough Council New!

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Richard Bonner, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

9.

East Midlands Combined County Authority Investment Fund New!

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Joanna Jackson, Jim Seymour

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

10.

Provision of Mortuary Services New!

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Alec Dubberley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Contains financial details of a contract.

11.

Internal Audit Charter New!

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Mark Lunn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

12.

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  -

13.

Budget Savings Proposals 2025/26 to 2029/30 New!

Decision maker:  Cabinet

Decision:   9 Jan 2025

Lead officer:  Heather Green

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

14.

Capital Bid for the Expansion of the Derbyshire County Council Internal Children Homes New!

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Luke Impey, Jina Hames

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

15.

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  -

16.

Capital Programme Approvals, Treasury Management and Capital Strategies for 2025-26 New!

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Samuel Holmes, Wendy Round, Eleanor Scriven, Heather Green

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

17.

Reserves Position and Reserves Policy New!

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Eleanor Scriven, Samuel Holmes, Heather Green

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

18.

Revenue Budget Report 2025-26 New!

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Samuel Holmes, Heather Green, Eleanor Scriven

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

19.

Budget Consultation Results New!

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Eleanor Scriven

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

20.

CTP717 Discretionary Manager for Derbyshire Pension Fund Direct Property Asset Management New!

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Neil Smith

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

February 2025

21.

Children’s Services Section 106 Allocations New!

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Nicola Ward

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

22.

Implementation of the Corporate Complaints Policy and accompanying Unreasonably Persistent Contact and Unreasonable Behaviour Procedure New!

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Emma Steeples

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

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

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Hayley Gleeson

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

Anticipated restriction: Open  -

25.

Designation of the Northern Part of the Amber Valley as an Area of Outstanding Natural Beauty New!

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Joanna Jackson, Steven Buffery

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

26.

Regeneration Programme Pipeline East Midlands Combined County Authority Investment Programmes New!

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Joanna Jackson, Jim Seymour

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

27.

Progress in Preparing Derbyshire’s Local Nature Recovery Strategy New!

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Joanna Jackson, Rupert Casey

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

March 2025

28.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2024-25 as at Quarter 3 (31 December 2024) New!

Decision maker:  Cabinet

Decision due:   13 Mar 2025

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

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

29.

Customer Experience Strategy New!

Decision maker:  Cabinet

Decision due:   13 Mar 2025

Lead officer:  Chris Burton

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

30.

Household Support Fund Grant Extension - 1 April 2025 to 31 March 2026 New!

Decision maker:  Cabinet

Decision due:   13 Mar 2025

Lead officer:  Lois Race

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

31.

Supplemental Substance Misuse Treatment and Recovery Grant: Funding in 2025/26 New!

Decision maker:  Cabinet

Decision due:   13 Mar 2025

Lead officer:  David Henstock, Victoria Clarke

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

Anticipated restriction: Open  -