Forward plan

10 August 2023  (10/08/2023 to 10/12/2023)

Plan items
No. Item

Leader

None

Adults Services

1.

Commissioning and Contract Management for Avila House - Extra Care Housing Scheme

Decision maker:  Director of Adults and Health (Alan Sinclair)

Decision:   September 2023

Lead officer:  Carrie Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2022

2.

Procurement of Care and Support at Home

Decision maker:  Cabinet Member for Adults Services (Cllr Amanda Jupp)

Decision:   January 2024

Lead officer:  Juliette Garrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2023

3.

Provision of Domestic Abuse Housing Support Services in West Sussex

Decision maker:  Assistant Director (Communities) (Emily King)

Decision:   February 2024

Lead officer:  Sarah L Leppard

Decision status:  Recommendations Approved

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

4.

Hospital Discharge Care Services (Adults)

Decision maker:  Director of Adults and Health (Alan Sinclair)

Decision:   September 2023

Lead officer:  Juliette Garrett

Decision status:  Recommendations Approved

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

5.

Community Reablement Service Contract Extension

Decision maker:  Director of Adults and Health (Alan Sinclair)

Decision:   October 2023

Lead officer:  Chris Jones

Decision status:  Recommendations Approved

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

6.

Community Based Social Support and Day Services Contract Arrangements

Decision maker:  Director of Adults and Health (Alan Sinclair)

Decision:   October 2023

Lead officer:  Lucie Venables

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/08/2023

7.

Carer Information, Advice Assessment and Support Service Procurement

Decision maker:  Cabinet Member for Adults Services (Cllr Amanda Jupp)

Decision:   November 2023

Lead officer:  Mark Greening

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2023

8.

Award of Contract Carer Information, Advice Assessment and Support Service

Decision maker:  Director of Adults and Health (Alan Sinclair)

Decision:   January 2024

Lead officer:  Mark Greening

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2023

9.

Award of Contract Care and Support at Home Services

Decision maker:  Director of Adults and Health (Alan Sinclair)

Decision due:   July 2024

Lead officer:  Juliette Garrett

Notice of proposed decision first published: 11/04/2023

Children and Young People, Learning and Skills

Children and Young People portfolio

Children and Young People portfolio

10.

Award of contract for refurbishment of Contact Centre at Orchard House Children's Home

Decision maker:  Director of Children, Young People and Learning (Lucy Butler)

Decision due:   August 2023

Lead officer:  Eleni Zikou

Notice of proposed decision first published: 13/04/2022

Learning and Skills Portfolio

11.

Allocation of Funding for 2023-24 Holiday Activities and Food Programme

Decision maker:  Interim Assistant Director (Education and Skills) (Steve Nyakatawa)

Decision:   October 2023

Lead officer:  Andrew Jenkins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2023

12.

Phase 2 Special Support Centre Programme - Warden Park Secondary Academy - Allocation of Additional Funding for Project Delivery

Decision maker:  Cabinet Member for Children and Young People, Learning and Skills (Cllr Jacquie Russell)

Decision:   October 2023

Lead officer:  Leigh Hunnikin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/07/2022

13.

Allocation of S106 funding to enable expansion of St Wilfrid's Catholic School, Crawley

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision due:   May 2024

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 12/08/2022

14.

Allocation of S106 funding to enable expansion of The Holy Trinity CE Secondary School, Crawley

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision due:   November 2023

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 12/08/2022

15.

Award of contract for construction of an All Weather Pitch at The Forest School, Horsham

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision:   February 2024

Lead officer:  Sophie Bailey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2021

16.

Award of contract for works to expand Lindfield Primary Academy, Haywards Heath

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision due:   September 2023

Lead officer:  Katerina Evans-Makrakis

Notice of proposed decision first published: 03/10/2022

17.

Award of Enabling Works Contract for delivery of the new Bedelands Secondary School in Burgess Hill

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision due:   October 2023

Lead officer:  Lydia Schilbach

Notice of proposed decision first published: 28/02/2023

18.

Award of Contracts for Provision of Adult Skills Programmes

Decision maker:  Interim Assistant Director (Education and Skills) (Steve Nyakatawa)

Decision:   August 2023

Lead officer:  Derry Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/06/2023

19.

Additional budget allocation for delivery of a Special Support Centre at Edward Bryant School, Bognor Regis

Decision maker:  Cabinet Member for Children and Young People, Learning and Skills (Cllr Jacquie Russell)

Decision:   December 2023

Lead officer:  Ben Barnes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2023

20.

Award of contract for the replacement of modular teaching accommodation at Slinfold CE Primary School

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision due:   March 2024

Lead officer:  Lydia Schilbach

Notice of proposed decision first published: 27/10/2022

21.

Allocation of Capital Funding to create increased provision for girls' changing at St Andrew's CE High School, Worthing

Decision maker:  Cabinet Member for Children and Young People, Learning and Skills (Cllr Jacquie Russell)

Decision due:   May 2024

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 28/07/2023

22.

Creation of Sixth Form provision at St Oscar Romero Catholic School, Worthing - Determination of Statutory Proposals

Decision maker:  Interim Assistant Director (Education and Skills) (Steve Nyakatawa)

Decision:   September 2023

Lead officer:  Tracey Dunn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/08/2023

23.

Commissioning of College Alternative Provision for Key Stage 4 Learners New!

Decision maker:  Assistant Director (Education and Skills) (Claire Hayes)

Decision due:   April 2024

Lead officer:  Andrew Jenkins

Notice of proposed decision first published: 10/08/2023

24.

Award of Contract for delivery of a Special Support Centre at Edward Bryant School, Bognor Regis

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision due:   January 2024

Lead officer:  Ben Barnes

Notice of proposed decision first published: 28/03/2023

25.

Award of contract for modifications to Arun House to provide a Satellite site for Queen Elizabeth II Silver Jubilee School, Horsham

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision:   December 2023

Lead officer:  Katerina Evans-Makrakis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/07/2023

Community Support, Fire and Rescue

26.

West Sussex Fire and Rescue Service - Award of contract for 2 x bulk water carriers

Decision maker:  Chief Fire Officer (Sabrina Cohen-Hatton)

Decision due:   August 2023

Lead officer:  James Skilling

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

27.

Children and Young People Domestic Abuse Outreach Service

Decision maker:  Assistant Director (Communities) (Emily King)

Decision:   November 2023

Lead officer:  Jim Bartlett

Decision status:  Recommendations Approved

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

28.

West Sussex Fire and Rescue Service - Award of contract for breathing apparatus and ancillary equipment

Decision maker:  Chief Fire Officer (Sabrina Cohen-Hatton)

Decision due:   April 2024

Lead officer:  James Skilling

Notice of proposed decision first published: 20/04/2023

Environment and Climate Change

29.

Energy Reinvestment Scheme

Decision maker:  Cabinet Member for Environment and Climate Change (Cllr Deborah Urquhart)

Decision due:   April 2024

Lead officer:  Daire Casey

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

30.

Award of Design and Build contract at the Halewick Lane Battery Storage site

Decision maker:  Assistant Director (Environment and Public Protection) (Wayne Lewis)

Decision due:   June 2024

Lead officer:  Emma Ford

Notice of proposed decision first published: 11/04/2023

31.

Decarbonisation Plan Implementation Programme (Phase 1a) - Award of Contracts for Lots 1 and 2

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision:   October 2023

Lead officer:  Lydia Schilbach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/08/2023

Finance and Property

32.

Property and Assets (Rolling Entry)

Decision maker:  Cabinet Member for Finance and Property (Cllr Jeremy Hunt)

Decision:   Between 1 April 2023 and 31 March 2024

Lead officer:  Elaine Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2023

33.

Procurement and Award of Contract: Corporate Grounds Maintenance OKD13 23-24

Decision maker:  Assistant Director (Property and Assets) (Andrew Edwards)

Decision:   September 2023

Lead officer:  Emma Ford

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2023

34.

Performance and Resources Report - Quarter 1 2023/24

Decision maker:  Cabinet

Decision:   12 September 2023

Lead officer:  Fiona Morris

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/07/2023

Highways and Transport

35.

Highway Infrastructure Asset Management Strategy and Policy

Decision maker:  Cabinet Member for Highways and Transport (Cllr Joy Dennis)

Decision:   September 2023

Lead officer:  Gary Rustell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/10/2022

36.

Streetlighting LED Conversion Project

Decision maker:  Cabinet Member for Highways and Transport (Cllr Joy Dennis)

Decision due:   May 2024

Lead officer:  Simon Osborne

Notice of proposed decision first published: 21/03/2023

37.

Delivery of Bus Services Enhanced Partnership Schemes - contract award for Traffic Signals Bus Priority Upgrades Programme

Decision maker:  Assistant Director (Highways, Transport and Planning) (Matt Davey)

Decision:   September 2023

Lead officer:  Bill Leath

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/03/2023

38.

Funding for the installation of Electric Vehicle Chargepoints

Decision maker:  Cabinet Member for Highways and Transport (Cllr Joy Dennis)

Decision:   September 2023

Lead officer:  Andy Ekinsmyth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/06/2023

39.

Highway Maintenance Delivery Contract Framework Procurement Lots 4 - 6

Decision maker:  Cabinet Member for Highways and Transport (Cllr Joy Dennis)

Decision:   September 2023

Lead officer:  Gary Rustell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2023

40.

Bus Service Improvement Plan: revised Enhanced Partnership Spending Plan New!

Decision maker:  Cabinet Member for Highways and Transport (Cllr Joy Dennis)

Decision:   October 2023

Lead officer:  Bill Leath

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/08/2023

41.

A259 Bognor Regis to Littlehampton Corridor enhancement scheme - submission of Outline Business Case and further capital allocation New!

Decision maker:  Assistant Director (Highways, Transport and Planning) (Matt Davey)

Decision:   October 2023

Lead officer:  Hiong Ching Hii

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/08/2023

Public Health and Wellbeing

None

None.

Support Services and Economic Development

None.