Forward plan

14 November 2024  (14/11/2024 to 14/03/2025)

Plan items
No. Item

Leader

1.

Council Plan and Revenue Budget 2025/26

Decision maker:  Cabinet, County Council

Decision due:   29 January 2025

Lead officer:  Mike Suarez

Notice of proposed decision first published: 01/11/2024

Adults Services

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:   January 2025

Lead officer:  Sarah L Leppard

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

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:   January 2025

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:   January 2025

Lead officer:  Lucie Venables

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

5.

Award of Contract Community Reablement Service

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

Decision:   November 2024

Lead officer:  Chris Jones

Decision status:  Recommendations Approved

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

6.

Re-commissioning and Procurement - Direct Payment Support Service

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

Decision due:   January 2025

Lead officer:  Lucie Venables

Notice of proposed decision first published: 27/08/2024

7.

Hospital Discharge Care Contracts

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

Decision due:   January 2025

Lead officer:  Abbie Johnson

Notice of proposed decision first published: 12/09/2024

Children and Young People, Learning and Skills

Children and Young People Portfolio

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:   February 2025

Lead officer:  Daniel Ruaux

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

9.

Commissioning residential provision for children we care for

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

Decision:   November 2024

Lead officer:  Stephen Humphries

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2024

10.

Award of contract for works for the Remodelling of Teasel Close and High Trees and Repurposing of the Former West Green Youth Centre New!

Decision maker:  Interim Director of Children, Young People and Learning (Vince Clark)

Decision due:   January 2025

Lead officer:  Eleni Zikou

Notice of proposed decision first published: 14/11/2024

11.

Allocation of funding for refurbishment of Family Hubs New!

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

Decision due:   February 2025

Lead officer:  Nigel Ireson

Notice of proposed decision first published: 14/11/2024

Learning and Skills Portfolio

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:   February 2025

Lead officer:  Lydia Schilbach

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

13.

Allocation of Childcare Expansion Capital Grant

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

Decision due:   January 2025

Lead officer:  Leigh Hunnikin

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

14.

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:   February 2025

Lead officer:  Katerina Evans-Makrakis

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

15.

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:   December 2024

Lead officer:  Eleni Zikou

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

16.

Completion of the new Woodlands Meed College, Burgess Hill New!

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

Decision due:   January 2025

Lead officer:  Ron Robson

Notice of proposed decision first published: 14/11/2024

17.

North Mundham Primary School - Funding for Replacement of Modular Teaching Accommodation New!

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

Decision due:   January 2025

Lead officer:  Leigh Hunnikin

Notice of proposed decision first published: 14/11/2024

18.

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:   February 2025

Lead officer:  Mandy Saunders

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

Community Support, Fire and Rescue

19.

Contingency Accommodation Arrangements (Rolling Entry)

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

Decision due:   Between 31 January 2025 and 22 February 2025

Lead officer:  Marie Ovenden

Notice of proposed decision first published: 22/10/2024

20.

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

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

Decision due:   March 2025

Lead officer:  Sarah L Leppard

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

21.

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:   January 2025

Lead officer:  Ben Browning

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

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

22.

West Sussex Fire and Rescue Service - Procurement of six medium pumping appliances New!

Decision maker:  Cabinet Member for Community Support, Fire and Rescue (Cllr Duncan Crow)

Decision:   December 2024

Lead officer:  Donal Byrne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2024

23.

West Sussex Fire and Rescue Service - Award of Contract(s) six medium pumping appliances New!

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

Decision due:   March 2025

Lead officer:  Donal Byrne

Notice of proposed decision first published: 14/11/2024

Environment and Climate Change

24.

Food Waste: Transfer Station Improvements

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

Decision:   December 2024

Lead officer:  Gareth Rollings

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/10/2024

Finance and Property

25.

Community Asset Transfer lease of Guernsey Farmhouse and garden and commercial lease of Guernsey Farm Barns, Middleton-on-Sea New!

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

Decision:   December 2024

Lead officer:  Elaine Sanders

Decision status:  Recommendations Approved

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

26.

Joint Venture Development Funding

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

Decision:   December 2024

Lead officer:  John Edwards

Decision status:  Recommendations Approved

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

27.

Durban House, Bognor - Reinstatement Works

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

Decision due:   January 2025

Lead officer:  Mike O'Horan

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

28.

Procurement and Award of Contract: Corporate Grounds Maintenance

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

Decision due:   January 2025

Lead officer:  Katrina Harwood

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

Notice of proposed decision first published: 22/10/2024

29.

Performance and Resources Report - Quarter 2 2024/25

Decision maker:  Cabinet

Decision due:   3 December 2024

Lead officer:  Fiona Morris

Decision status:  Information Only

Notice of proposed decision first published: 01/10/2024

Highways and Transport

30.

Streetlighting LED Conversion Project

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

Decision due:   January 2025

Lead officer:  Simon Osborne

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

31.

Highway Maintenance Delivery Contract Extension - Hedge Maintenance & Grass Cutting Services, Lot 3

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

Decision:   December 2024

Lead officer:  Gary Rustell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2024

32.

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

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

Decision due:   January 2025

Lead officer:  Bill Leath

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

33.

Bus Gate Enforcement

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

Decision:   November 2024

Lead officer:  Miles Davy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2024

34.

Highway Network Management Plan

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

Decision:   December 2024

Lead officer:  Marius Kynaston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/10/2024

35.

Highways and Transport Delivery Programmes 2025-2026

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

Decision due:   January 2025

Lead officer:  Gary Rustell

Notice of proposed decision first published: 10/10/2024

36.

Highway Infrastructure Asset Management Policy and Strategy

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

Decision:   January 2025

Lead officer:  Gary Rustell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/10/2024

37.

A259 Bognor Regis to Littlehampton corridor enhancement scheme - funding agreement for the construction of Church Lane roundabout

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

Decision due:   January 2025

Lead officer:  Mark Martin

Notice of proposed decision first published: 17/10/2024

38.

Highway Maintenance Delivery Contract Awards - Lots 1 and 2

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

Decision:   December 2024

Lead officer:  Gary Rustell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2024

39.

Highway Maintenance Delivery Contract Awards - Lots 4, 5, 6 & 7

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

Decision:   December 2024

Lead officer:  Gary Rustell

Decision status:  Recommendations Approved

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

Public Health and Wellbeing

40.

Contract Award of Public Health Services (NHS Health Checks, Smoking Cessation, Long-Acting Reversible, Emergency Hormonal Contraception and Alcohol Identification and Brief Advice Services)

Decision maker:  Director of Public Health (Alison Challenger)

Decision due:   January 2025

Lead officer:  Fiona Mackison

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

Notice of proposed decision first published: 10/10/2024

41.

Award of Contract for Provision of Sexual Health Services

Decision maker:  Director of Public Health (Alison Challenger)

Decision due:   January 2025

Lead officer:  Fiona Mackison

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

Notice of proposed decision first published: 10/10/2024

42.

Healthy Child Programme Commissioning

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

Decision:   December 2024

Lead officer:  Fiona Mackison

Decision status:  Recommendations Approved

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

Support Services and Economic Development

43.

Social Worker (integrated degree) Apprenticeship Procurement

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

Decision:   November 2024

Lead officer:  Lindsey Hannant

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/10/2024