Forward plan

8 August 2024  (08/08/2024 to 08/12/2024)

Plan items
No. Item

Leader

None

Adults Services

1.

Award of Contract Care and Support at Home Services

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

Decision due:   September 2024

Lead officer:  Juliette Garrett

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

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

2.

Direct Award Homelessness and Domestic Abuse Housing Related Support contracts in West Sussex

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

Decision due:   September 2024

Lead officer:  Sarah L Leppard

Notice of proposed decision first published: 03/07/2024

3.

Direct Award of Pathways Home Housing Related Support contracts in West Sussex

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

Decision due:   September 2024

Lead officer:  Sarah L Leppard

Notice of proposed decision first published: 03/07/2024

4.

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

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

Decision due:   September 2024

Lead officer:  Lucie Venables

Notice of proposed decision first published: 22/07/2024

5.

Recommissioning and procurement: Statutory Advocacy Services New!

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

Decision due:   September 2024

Lead officer:  Lucie Venables

Notice of proposed decision first published: 08/08/2024

6.

Award of Contract Community Reablement Service

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

Decision due:   November 2024

Lead officer:  Chris Jones

Notice of proposed decision first published: 18/07/2024

Children and Young People, Learning and Skills

Children and Young People Portfolio

7.

Additional Funding Allocation for Remodelling of Orchard House Children's Home

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

Decision due:   September 2024

Lead officer:  Eleni Zikou

Notice of proposed decision first published: 01/08/2024

8.

Procurement of Supported Accommodation and Housing Pathway for 16-25 year olds

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

Decision due:   October 2024

Lead officer:  Daniel Ruaux

Notice of proposed decision first published: 21/05/2024

Learning and Skills Portfolio

9.

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:   August 2024

Lead officer:  Leigh Hunnikin

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

10.

Commissioning of College Alternative Provision for Key Stage 4 Learners

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

Decision due:   September 2024

Lead officer:  Rebecca Doody

Notice of proposed decision first published: 27/06/2024

11.

Allocation of Funding for design fees for the creation of a Satellite Site for Oak Grove College, Worthing

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

Decision due:   September 2024

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 19/06/2024

12.

Award of Contract for delivery of the new Secondary School at Brookleigh, Burgess Hill

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

Decision due:   September 2024

Lead officer:  Lydia Schilbach

Notice of proposed decision first published: 19/06/2024

13.

Allocation of funding for design fees for the development of Homefield Primary School, Worthing

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

Decision due:   September 2024

Lead officer:  Mandy Saunders

Notice of proposed decision first published: 01/07/2024

14.

Allocation of S106 Funding to create temporary provision at The Burgess Hill Academy to host Bedelands Academy

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

Decision due:   September 2024

Lead officer:  Mandy Saunders

Notice of proposed decision first published: 29/07/2024

15.

Allocation of Childcare Expansion Capital Grant

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

Decision due:   October 2024

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 12/07/2024

16.

Allocation of Additional Funding for expansion of the Special Support Centre at Warden Park Secondary Academy, Cuckfield

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

Decision due:   September 2024

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 29/07/2024

17.

Award of contract for works for the Refurbishment of the Changing Rooms at Midhurst Rother College

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

Decision due:   October 2024

Lead officer:  Eleni Zikou

Notice of proposed decision first published: 11/06/2024

18.

Proposed amalgamation of Littlehaven Infant School and Northolmes Junior School in Horsham

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

Decision due:   November 2024

Lead officer:  Vanessa Cummins

Notice of proposed decision first published: 21/03/2024

19.

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

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

Decision due:   December 2024

Lead officer:  Katerina Evans-Makrakis

Notice of proposed decision first published: 11/06/2024

Community Support, Fire and Rescue

20.

Contingency Accommodation Arrangements (Rolling Entry)

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

Decision due:   Between 30 September 2024 and 27 December 2024

Lead officer:  Marie Ovenden

Notice of proposed decision first published: 20/11/2023

21.

Provision of Domestic Abuse Housing Support Services in West Sussex (Lot 2 South)

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

Decision due:   September 2024

Lead officer:  Sarah L Leppard

Notice of proposed decision first published: 27/02/2024

22.

Voucher Scheme Contract Arrangements (REG 11) OKD17 (24/25)

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

Decision:   August 2024

Lead officer:  Kate Oakley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2024

This decision will be taken under urgency procedures.

Reason for urgency:
This decision is urgent due to the need for the County Council to respond quickly in organising contract arrangements to continue to provide vouchers, over the school holiday period and beyond. Due to the need for this matter to be determined as soon as possible the decision maker has secured agreement from the County Chairman, due to the annual leave of the appropriate Scrutiny Chairman, for this key decision to be taken without the full 28 days prior notice in the Forward Plan of key decisions (Part 4, Section 1, Standing Order 3.57) (Regulation 11) because delay would prejudice the County Council’s interests.

23.

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:   December 2024

Lead officer:  Ben Browning

Notice of proposed decision first published: 19/06/2024

Environment and Climate Change

24.

Award of Call-off Contract at the Halewick Lane Battery Storage site

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

Decision due:   September 2024

Lead officer:  Rachel Ayres

Notice of proposed decision first published: 01/12/2023

25.

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:   September 2024

Lead officer:  Emma Ford

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

26.

Extension of contract for the collection of recycling and general waste from the corporate estate and schools

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

Decision:   August 2024

Lead officer:  Paul Madden

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/06/2024

27.

Procurement of provision for Clinical Waste Services

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

Decision due:   September 2024

Lead officer:  Paul Sparshott

Notice of proposed decision first published: 18/07/2024

Finance and Property

28.

Property and Assets (Rolling Entry)

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

Decision due:   September 2024

Lead officer:  Elaine Sanders

Notice of proposed decision first published: 18/01/2024

29.

Joint Venture Development Funding

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

Decision due:   September 2024

Lead officer:  John Edwards

Notice of proposed decision first published: 01/07/2024

30.

Durban House, Bognor - Reinstatement Works

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

Decision due:   September 2024

Lead officer:  Mike O'Horan

Notice of proposed decision first published: 12/07/2024

31.

Performance and Resources Report - Quarter 1 2024/25

Decision maker:  Cabinet

Decision due:   1 October 2024

Lead officer:  Fiona Morris

Notice of proposed decision first published: 27/06/2024

Highways and Transport

32.

Streetlighting LED Conversion Project

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

Decision due:   September 2024

Lead officer:  Simon Osborne

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

33.

Review of On-Street Parking Charges 2024/2025

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

Decision due:   30 September 2024

Lead officer:  Miles Davy

Notice of proposed decision first published: 22/01/2024

34.

West Sussex Active Travel Strategy and Local Cycling and Walking Infrastructure Plan

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

Decision due:   September 2024

Lead officer:  Andy Ekinsmyth

Notice of proposed decision first published: 21/05/2024

35.

Delivery of Bus Services Enhanced Partnership Schemes - Contract Awards (Rolling Entry)

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

Decision due:   September 2024

Lead officer:  Andy Ekinsmyth

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

36.

A259 Bognor Regis to Littlehampton Corridor enhancement scheme: capital allocation and award of engineering design and planning support contracts

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

Decision due:   September 2024

Lead officer:  Hiong Ching Hii

Notice of proposed decision first published: 03/06/2024

37.

Active Travel - Proposed New 'School Streets' and other travel to school improvements

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

Decision due:   September 2024

Lead officer:  Matthew Street

Notice of proposed decision first published: 18/07/2024

38.

Contract Award: Highway Structures Underwater Services

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

Decision due:   August 2024

Lead officer:  Gary Rustell

Notice of proposed decision first published: 03/06/2024

39.

Contract award: Carriageway Surface Dressing and Footway Micro Asphalt Programmes 2025/26 (Lot 5)

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

Decision due:   September 2024

Lead officer:  Gary Rustell

Notice of proposed decision first published: 01/07/2024

Public Health and Wellbeing

None

40.

NHS Sussex Shared Delivery Plan Refresh Year 2

Decision maker:  Cabinet Member for Public Health and Wellbeing (Cllr Bob Lanzer)

Decision due:   September 2024

Lead officer:  Alison Thomson

Notice of proposed decision first published: 29/05/2024

41.

Healthy Child Programme Commissioning

Decision maker:  Cabinet Member for Public Health and Wellbeing (Cllr Bob Lanzer)

Decision due:   December 2024

Lead officer:  Fiona Mackison

Notice of proposed decision first published: 26/01/2024

Support Services and Economic Development

42.

Appointment of Contractor for Bognor Regis Esplanade Public Realm Scheme

Decision maker:  Director of Place Services (Lee Harris)

Decision due:   September 2024

Lead officer:  Nick Burrell

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

Notice of proposed decision first published: 23/07/2024

43.

Allocation of Funding - Preliminary and detailed design phase of Chichester City Centre (North/East streets) Public Realm Improvement

Decision maker:  Cabinet Member for Support Services and Economic Development (Cllr Steve Waight)

Decision due:   September 2024

Lead officer:  Nick Burrell

Notice of proposed decision first published: 01/08/2024

44.

Award of Contract for Oracle Implementation Services

Decision maker:  Director of Human Resources and Organisational Development (Gavin Wright)

Decision due:   September 2024

Lead officer:  James Skilling

Notice of proposed decision first published: 29/07/2024

45.

Decision to award a one-year extension to XMA Ltd for Service Desk and End User Compute Services New!

Decision maker:  Interim Director of Finance and Support Services (Mike Suarez)

Decision due:   September 2024

Lead officer:  Stewart Laird

Decision status:  Abandoned

Notice of proposed decision first published: 08/08/2024