Forward plan

4 January 2019  (04/01/2019 to 04/04/2019)

Plan items
No. Item

Best Start in Life

1.

Expansion works to Nyewood Junior School, Bognor Regis

Decision maker:  Cabinet Member for Education and Skills

Decision:   March 2019

Lead officer:  Leigh Hunnikin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/11/2018

2.

Award of Contract for the expansion of Bourne Community College

Decision maker:  Executive Director Economy, Infrastructure and Environment

Decision:   March 2019

Lead officer:  Philippa Hind

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/04/2018

3.

School Funding 2019/20

Decision maker:  Cabinet Member for Education and Skills

Decision:   February 2019

Lead officer:  Graham Olway

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/11/2018

4.

Award of Contract for the expansion of St Mary's Catholic Primary School, Bognor Regis

Decision maker:  Executive Director Economy, Infrastructure and Environment

Decision due:   February 2019

Lead officer:  Philippa Hind

Notice of proposed decision first published: 17/04/2018

5.

Award of Dynamic Purchasing System Agreements

Decision maker:  Director of Children and Family Services

Decision:   March 2019

Lead officer:  Stuart Gibbons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/11/2018

6.

Woodlands Meed College Site, Burgess Hill - Allocation of Funding for Design Fees

Decision maker:  Cabinet Member for Education and Skills

Decision:   February 2019

Lead officer:  Leigh Hunnikin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

7.

Completion of expansion works to Northgate Primary School

Decision maker:  Executive Director Economy, Infrastructure and Environment

Decision:   May 2019

Lead officer:  Carol Bruce

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

8.

Expansion of Shelley Primary School, Broadbridge Heath

Decision maker:  Cabinet Member for Education and Skills

Decision:   March 2019

Lead officer:  Leigh Hunnikin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2018

9.

Expansion of Sompting Village Primary School

Decision maker:  Cabinet Member for Education and Skills

Decision due:   May 2019

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 04/12/2018

10.

Award of Contract for the expansion works to Nyewood Junior School, Bognor Regis

Decision maker:  Interim Executive Director Resource Services

Decision:   September 2019

Lead officer:  Philippa Hind

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

11.

Award of Contract for the expansion of Shelley Primary School, Broadbridge Heath

Decision maker:  Acting Chief Executive

Decision:   October 2019

Lead officer:  Philippa Hind

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

12.

Award of Contract for the expansion of Sompting Village Primary School

Decision maker:  Executive Director Economy, Infrastructure and Environment

Decision due:   May 2019

Lead officer:  Philippa Hind

Notice of proposed decision first published: 14/12/2018

13.

Award of Contract for Integrated Child Psychology Service New!

Decision maker:  Director of Children and Family Services

Decision:   March 2019

Lead officer:  Mary Blanchard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2019

A Prosperous Place

14.

Gatwick Airport Draft Master Plan 2018: Approval of Consultation Response

Decision maker:  Cabinet Member for Highways and Infrastructure

Decision:   January 2019

Lead officer:  Mike Elkington

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2018

15.

Burgess Hill Growth Programme - Approval of Place and Connectivity Programme Funding Agreement

Decision maker:  Leader

Decision:   March 2019

Lead officer:  Duncan Barratt

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

16.

A29 Realignment Scheme

Decision maker:  Cabinet Member for Highways and Infrastructure

Decision:   February 2019

Lead officer:  Elaine Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/10/2018

17.

Strategic Transport Investment Programme (2018/2019)

Decision maker:  Cabinet Member for Highways and Infrastructure

Decision:   April 2019

Lead officer:  Paul Eagle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2018

18.

Crawley Growth Programme: Eastern Gateway Scheme New!

Decision maker:  Executive Director Economy, Infrastructure and Environment

Decision:   February 2019

Lead officer:  Duncan Barratt

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2019

19.

Broadbridge Heath Major Highway Improvement Scheme

Decision maker:  Director of Highways and Transport

Decision:   February 2019

Lead officer:  Stephen Reed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2018

20.

Highways and Infrastructure 2019/20 Forward Works Programmes and Annual Delivery Programme HI03 (19/20)

Decision maker:  Cabinet Member for Highways and Infrastructure

Decision:   April 2019

Lead officer:  Rowan Sheppard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

21.

Guidance on Parking in New Developments

Decision maker:  Cabinet Member for Highways and Infrastructure

Decision:   July 2019

Lead officer:  Paul Eagle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2018

A Strong, Safe and Sustainable Place

22.

Community Hubs and plans for Worthing Library

Decision maker:  Cabinet Member for Safer, Stronger Communities

Decision:   January 2019

Lead officer:  Rachel North

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2018

23.

Contract arrangements for Voluntary Sector Infrastructure (VCSI) SSC10 18/19

Decision maker:  Cabinet Member for Safer, Stronger Communities

Decision:   February 2019

Lead officer:  Seth Gottesman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2018

24.

Future Mobilisation Arrangements for West Sussex Fire and Rescue Service

Decision maker:  Cabinet Member for Safer, Stronger Communities

Decision:   February 2019

Lead officer:  Jon Lacey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

Anticipated restriction: Part exempt  - view reasons

25.

Short Break Services for Family and Friends Carers (Adults)

Decision maker:  Executive Director Children, Adults, Families, Health and Education

Decision:   January 2019

Lead officer:  Mark Greening

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/11/2018

Anticipated restriction: Part exempt  - view reasons

26.

Tobacco Control Strategy for West Sussex

Decision maker:  Cabinet Member for Adults and Health

Decision:   February 2019

Lead officer:  Sue Carmichael

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2018

27.

Award of contract for the provision of Clinical Waste Services New!

Decision maker:  Director of Energy, Waste and Environment

Decision:   March 2019

Lead officer:  Paul Sparshott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2019

28.

Halewick Lane Energy Storage Project

Decision maker:  Cabinet Member for Environment

Decision:   May 2019

Lead officer:  Tom Coates

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/08/2018

Independence in Later Life

29.

Approval of the Vision and Strategy for Adult Social Care AH18 18/19

Decision maker:  Cabinet Member for Adults and Health

Decision:   March 2019

Lead officer:  Sarah Farragher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

A Council that works for the Community

30.

Total Performance Monitor - Outturn 2018/19 - FR02 (19/20)

Decision maker:  Leader, Cabinet Member for Finance and Resources

Decision:   Between 1 April 2019 and 31 March 2020

Lead officer:  Fiona Morris

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/11/2018

31.

Review Property Holdings: Disposal of land RH19 3BS RH17 (18/19)

Decision maker:  Cabinet Member for Finance and Resources

Decision:   Between 1 January 2019 and 31 December 2019

Lead officer:  Lee Harris

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

Anticipated restriction: Part exempt  - view reasons

32.

Procurement of Outdoor Media Services

Decision maker:  Cabinet Member for Finance and Resources

Decision:   May 2019

Lead officer:  Angela Redman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/07/2018

33.

Review of Fees and Charges New!

Decision maker:  Cabinet Member for Finance and Resources

Decision:   Not before 5th February, 2019

Lead officer:  Nadine Muschamp

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/01/2019

34.

Approval of the County Council's Revenue Budget 2019/20 and Capital Programme 2019/20 to 2023/24

Decision maker:  County Council, Cabinet

Lead officer:  Steve Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/11/2018

35.

Community Initiative Fund (CIF)

Decision maker:  Cabinet Member for Safer, Stronger Communities

Decision:   January 2019

Lead officer:  Nick Burrell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/12/2018

36.

Contract arrangements for Community Advice (Citizens Advice)

Decision maker:  Cabinet Member for Adults and Health

Decision:   February 2019

Lead officer:  Seth Gottesman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

37.

Procurement of Mortuary Services for West Sussex

Decision maker:  Cabinet Member for Adults and Health

Decision due:   May 2019

Lead officer:  Rachel North

Notice of proposed decision first published: 04/06/2018

Strategic Budget Options 2019/20

As part of the County Council’s budget process 2019/20 and in light of current financial challenges, Cabinet Members will be asked to determine various portfolio budget proposals as set out below.

38.

Proposed Savings from the Communities and Public Protection budget for 2019/2020

Decision maker:  Cabinet Member for Safer, Stronger Communities

Decision due:   January 2019

Lead officer:  Gavin Watts

Notice of proposed decision first published: 21/12/2018