Forward plan
Forward Plan 30 January - 31 May 2025 (01/01/2025 to 31/05/2025)
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January 2025 | |
1. |
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 - |
2. |
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 - |
3. |
Transforming Derbyshire’s Local Offer for Disabled Children through Co-Production New! Decision maker: Cabinet Decision due: 20 Feb 2025 Lead officer: Abby Maspero Notice of proposed decision first published: 31/12/2024 Anticipated restriction: Open - |
4. |
Council Plan and Departmental Service Plans 2025-2029 Decision maker: Cabinet Decision due: 30 Jan 2025 Lead officer: Laura Howe, Esther Croll, Matthew Walters Notice of proposed decision first published: 15/10/2024 Anticipated restriction: Open - |
5. |
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 - |
6. |
Reserves Position and Reserves Policy New! Decision maker: Cabinet Decision due: 30 Jan 2025 Lead officer: Samuel Holmes, Eleanor Scriven, Heather Green Notice of proposed decision first published: 10/12/2024 Anticipated restriction: Open - |
7. |
Revenue Budget Report 2025-26 New! Decision maker: Cabinet Decision due: 30 Jan 2025 Lead officer: Heather Green, Eleanor Scriven, Samuel Holmes Notice of proposed decision first published: 10/12/2024 Anticipated restriction: Open - |
8. |
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 - |
9. |
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 - |
10. |
Regeneration Programme – Project Update and Use of Kickstart Funding New! Notice of proposed decision first published: 31/12/2024 This decision will be taken under urgency procedures. Anticipated restriction: Open - Explanation of anticipated restriction: |
February 2025 | |
11. |
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 - |
12. |
School Block Funding Settlement 2025-26 New! Decision maker: Cabinet Decision due: 20 Feb 2025 Lead officer: Eddie Grant Notice of proposed decision first published: 31/12/2024 Anticipated restriction: Open - |
13. |
Decision maker: Cabinet Decision due: 20 Feb 2025 Lead officer: Emma Steeples Notice of proposed decision first published: 10/12/2024 Anticipated restriction: Open - |
14. |
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 - |
15. |
Decision maker: Cabinet Decision due: 20 Feb 2025 Lead officer: Hayley Gleeson Notice of proposed decision first published: 05/11/2024 Anticipated restriction: Open - |
16. |
2024-25 Agenda for Change pay uplifts for Public Health commissioned services by NHS providers New! Decision maker: Cabinet Decision due: 20 Feb 2025 Lead officer: Jamie Dix, Ellen Langton Notice of proposed decision first published: 31/12/2024 Anticipated restriction: Fully exempt - view reasons |
17. |
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 - |
18. |
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 - |
19. |
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 - |
20. |
Regeneration Pipeline Programme – South Derbyshire Growth Zone New! Decision maker: Cabinet Decision due: 20 Feb 2025 Lead officer: Joanna Jackson, Jim Seymour Notice of proposed decision first published: 31/12/2024 Anticipated restriction: Part exempt - |
March 2025 | |
21. |
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 - |
22. |
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 - |
23. |
Central School Services Block Funding Settlement 2025-26 New! Decision maker: Cabinet Decision due: 13 Mar 2025 Lead officer: Eddie Grant Notice of proposed decision first published: 31/12/2024 Anticipated restriction: Open - |
24. |
High Needs Block Funding Settlement 2025-26 New! Decision maker: Cabinet Decision due: 13 Mar 2025 Lead officer: Eddie Grant Notice of proposed decision first published: 31/12/2024 Anticipated restriction: Open - |
25. |
Early Years Block Funding Settlement 2025-26 New! Decision maker: Cabinet Decision due: 13 Mar 2025 Lead officer: Eddie Grant Notice of proposed decision first published: 31/12/2024 Anticipated restriction: Open - |
26. |
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 - |
27. |
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 - |