Forward plan

Forward Plan of Decisions - November 2023 to February 2024  (01/11/2023 to 29/02/2024)

Plan items
No. Item

November

1.

Procurement and Contract Management Annual Report

Decision maker:  Governance & Resources Committee

Decision due:   2 Nov 2023

Lead officer:  Paul Wilson

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

2.

Corporate Plan 2024-2028

Decision maker:  Governance & Resources Committee

Decision due:   2 Nov 2023

Lead officer:  Steve Capes

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

3.

Regulation of Investigatory Powers Act (RIPA) Annual Report

Decision maker:  Governance & Resources Committee

Decision due:   2 Nov 2023

Lead officer:  Paul Wilson

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Public Decision  -

4.

Anti-Fraud, Bribery and Corruption Strategy

Decision maker:  Governance & Resources Committee

Decision due:   2 Nov 2023

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 12/06/2023

Anticipated restriction: Public Decision  -

5.

Arrears for Write off

Decision maker:  Governance & Resources Committee

Decision due:   2 Nov 2023

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 12/06/2023

Anticipated restriction: Public Decision  -

6.

Internal Audit Progress Report on Audit Plan for 2023/24, reports concluded and follow-up of outstanding recommendations

Decision maker:  Governance & Resources Committee

Decision due:   2 Nov 2023

Lead officer:  Jenny Williams

Notice of proposed decision first published: 12/06/2023

Anticipated restriction: Public Decision  -

7.

Statement of Financial Position New!

Decision maker:  Ernest Bailey Charity Committee

Decision due:   28 Nov 2023

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 03/10/2023

Anticipated restriction: Public Decision  -

December

8.

Corporate Plan 2024-28

Decision maker:  Council

Decision due:   14 Dec 2023

Lead officer:  Steve Capes

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

9.

Revenue Budget Monitoring for Quarter 2 and Medium Term Financial Plan Update

Decision maker:  Council

Decision due:   14 Dec 2023

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

10.

Capital Programme Monitoring and Update

Decision maker:  Council

Decision due:   14 Dec 2023

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

11.

Appointment to Outside Bodies - Derbyshire Strategic Leadership Board New!

Decision maker:  Council

Decision due:   14 Dec 2023

Lead officer:  Paul Wilson

Notice of proposed decision first published: 03/10/2023

Anticipated restriction: Public Decision  -

12.

Transformation Strategy

Decision maker:  Council

Decision due:   14 Dec 2023

Lead officer:  Helen Mitchell

Notice of proposed decision first published: 30/06/2023

Anticipated restriction: Public Decision  -

January

13.

Car Park Review - Phase One New!

Decision maker:  Council

Decision due:   25 Jan 2024

Lead officer:  Ashley Watts

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

14.

Local Council Tax Support Scheme for 2024/25 New!

Decision maker:  Council

Decision due:   25 Jan 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

February

15.

Audit Completion for 2022/23 New!

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

16.

Letter of Representation for 2022/23 Accounts New!

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

17.

Audited Statement of Accounts 2022/23 New!

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

18.

Revenue Budget Monitoring for Quarter 3 2023/24 New!

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

19.

Arrears for Write Off (if any over £10k) New!

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

20.

Fees & Charges for 2024/25 New!

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen, Tim Braund, Ashley Watts

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

21.

Treasury Management Mid-Year Report for 2023/24

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

22.

Council Tax Support Fraud Prosecution Policy

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 12/06/2023

Anticipated restriction: Public Decision  -

23.

Debt Recovery Policy

Decision maker:  Governance & Resources Committee

Decision due:   15 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

24.

Capital Programme 2023/24 to 2027/28 New!

Decision maker:  Council

Decision due:   29 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

25.

Revenue Budget 2024/25 New!

Decision maker:  Council

Decision due:   29 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

26.

Council Tax Setting 2024/25 New!

Decision maker:  Council

Decision due:   29 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

27.

Treasury Management Strategy Statement for 2024/25 New!

Decision maker:  Council

Decision due:   29 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -

28.

Capital & Investment Strategy Report for 2024/25 New!

Decision maker:  Council

Decision due:   29 Feb 2024

Lead officer:  Karen Henriksen

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public Decision  -