Forward plan

9 October 2023  (09/10/2023 to 09/02/2024)

Plan items
No. Item

Leader

1.

Future Visitor Economy Arrangements

Decision maker:  Leader (Cllr Paul Marshall)

Decision:   October 2023

Lead officer:  Carolyn Carr

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/09/2023

Adults Services

2.

Award of Contracts for Hospital Discharge Care Services (Adults)

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

Decision:   November 2023

Lead officer:  Edward Armstrong

Decision status:  Recommendations Approved

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

3.

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

4.

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

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.

Minor Adaptations Contract

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

Decision:   January 2024

Lead officer:  Chris Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/09/2023

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

10.

Day Opportunities, Supported Employment and Volunteering Services for Adults with Learning Disabilities and/or Autism New!

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

Decision:   December 2023

Lead officer:  Lucie Venables

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

11.

Contract Award - Day Opportunities, Supported Employment and Volunteering Services for Adults with Learning Disabilities and/or Autism New!

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

Decision due:   May 2024

Lead officer:  Lucie Venables

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 09/10/2023

Children and Young People, Learning and Skills

Children and Young People portfolio

Children and Young People portfolio

12.

Extension of the Dynamic Purchasing System for Children's Placements and Other Support Services New!

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

Decision:   November 2023

Lead officer:  Julie Lawrence

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

Learning and Skills Portfolio

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.

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

17.

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

18.

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

19.

Commissioning of College Alternative Provision for Key Stage 4 Learners

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

20.

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

21.

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

22.

Proposed Change of Age Range to Incorporate Nursery Provision at Six West Sussex Schools New!

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

Decision:   December 2023

Lead officer:  Vanessa Cummins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

Community Support, Fire and Rescue

23.

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

24.

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

25.

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

26.

West Sussex Statement of Community Involvement (fourth review)

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

Decision:   October 2023

Lead officer:  Rupy Sandhu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/08/2023

27.

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

28.

Contract Award - Solar Photovoltaic and Battery Storage Programme

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

Decision due:   May 2024

Lead officer:  Emma Ford

Notice of proposed decision first published: 20/09/2023

29.

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

Finance and Property

30.

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

31.

Awards to Contractors Framework Agreement

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

Decision:   November 2023

Lead officer:  Neil Millin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/09/2023

32.

Performance and Resources Report - Quarter 2 2023/24

Decision maker:  Cabinet

Decision due:   28 November 2023

Lead officer:  Fiona Morris

Decision status:  Information Only

Notice of proposed decision first published: 13/09/2023

Highways and Transport

33.

Delivery of Bus Services Enhanced Partnership Schemes: contract award for Real Time Passenger Information Screens - Tranche 2

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

Decision due:   May 2024

Lead officer:  Bill Leath

Decision status:  Recommendations Approved (subject to call-in)

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

34.

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

35.

Bus Service Improvement Plan: revised Enhanced Partnership Spending Plan (BSIP+) New!

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

Decision:   March 2024

Lead officer:  Bill Leath

Decision status:  Recommendations Approved

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

36.

Improvements to signage associated with Tactical Diversion Routes around the M23

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

Decision:   October 2023

Lead officer:  Stephen Douglas

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/08/2023

37.

Highway Infrastructure and Asset Condition Surveys: Award of Contracts

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

Decision:   January 2024

Lead officer:  David Kitt

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2023

38.

Contract award for a new bus service in Burgess Hill New!

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

Decision due:   May 2024

Lead officer:  Bill Leath

Notice of proposed decision first published: 09/10/2023

Public Health and Wellbeing

None

39.

West Sussex Wellbeing Programme: county-wide provision to support people to improve their strength and balance to reduce risk of falls

Decision maker:  Director of Public Health (Alison Challenger)

Decision:   January 2024

Lead officer:  Tamsin Cornwall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/09/2023

Support Services and Economic Development

40.

Award of Contract: Worthing Railway Approach Public Realm Scheme

Decision maker:  Director of Place Services (Lee Harris)

Decision:   November 2023

Lead officer:  Stephen Reed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/08/2023