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Cantley depot currently accommodates a
proportion of Street Scene service teams and management.
The depot supports 54 weekday staff including supervisors and 18
weekend staff totalling 72 staff in total.
The office element is housed within a steel container unit which
accommodates the East Street Scene management team office and
frontline staff welfare facilities.
The internal design, layout and construction of the unit does not
provide for a suitable environment to conduct business in a
confidential and GDPR appropriate manner, especially when dealing
with often sensitive staffing matters such as management
attendance, 121s, PDRs and disciplinary themed issues.
A recent inspection of the depot by Corporate Health & Safety
colleagues has identified a number of issues that require measures
to be put in place to improve staff and visitor welfare and
safety.
The project intends to redevelop areas of the existing street scene
depot with the focus on addressing the H&S issues, maximising
office provision and ensure compliance under GDPR regulations
whilst working, create interview/meeting rooms and maintain quality
welfare facilities to the staff.
The scheme would redesign existing buildings to achieve office/IT
accommodation for staff.It will provide confidential meeting spaces
to undertake staff meetings, interviews and PDRs.
It will create training/learning areas for staff who need to access
IT equipment for work and training needs.
Improvements to the current welfare facilities within the depot by
re-roofing the building which contains the mess room, toilet and
locker facilities will be achieved.
The works would be delivered by Professional Building Maintenance
Team (PBM).
See attached Officer Decision Record regarding a Breakdown of
Budget Estimated Costings and further details/
Decision Maker: Assistant Director of Finance & Chief Financial Officer
Decision published: 21/11/2023
Effective from: 14/11/2023
Decision:
1. To approve the use of £****** of
Capital contingency to fund infrastructure works to Cantley
Depot
2. To approve the scheme works and include this project within the
Capital Programme. (Cap 1 application has been submitted alongside
this ODR)
Lead officer: David Ridge
In recent years the Council and St Leger Homes
of Doncaster (SLHD) have been jointly involved with the delivery of
a property acquisition programme. St Leger Homes currently
administer the programme on behalf of the Council in which property
purchases and conveyance is undertaken by the Council, the
properties are brought into housing stock and are Council owned, St
Leger Homes then facilitate necessary repairs to appropriate
standards and subsequently let and manage the property.
The purchase has been considered in line with the need to address
the high demand for affordable rental properties including 2 &
3 bedroomed general let homes in many areas across Doncaster.
Choice Based Lettings bidding data for this financial year has been
a consideration for this purchase, this indicates an average of 179
bids for 2 bedroomed properties in Cantley suggesting a strong
demand in the area.
The property is within an area and proximity to a number of
existing council dwellings on the same street and is envisaged will
be utilised as a general need property.
The four-year capital budget (2023/24-2026/27) approved on 27th
February 2023 included provision for acquisitions and buy backs of
former Council homes, to ensure as far as possible that all housing
needs are met.
Decision Maker: Assistant Director Economy and Environment
Decision published: 21/11/2023
Effective from: 31/08/2023
Decision:
To support the proposal for the purchase,
repair of 46 Castell Crescent, Cantley, DN4 6LG.
The purchase price is £115,000 and provisional inspections
have estimated the further Housing Revenue Account investment costs
to be £15-20k to ensure the property is fully modernised, and
up to standard.
Lead officer: Mark Orford
In recent years the Council and St Leger Homes
of Doncaster (SLHD) have been jointly involved with the delivery of
a property acquisition programme. St Leger Homes currently
administer the programme on behalf of the Council in which property
purchases and conveyance is undertaken by the Council, the
properties are brought into housing stock and are Council owned, St
Leger Homes then facilitate necessary repairs to appropriate
standards and subsequently let and manage the property.
This purchase has been considered in line with the need to address
the high demand for affordable rental properties, especially larger
properties in many areas across Doncaster where there is an under
supply of this type of property.
The property has been identified as one of the 4 bedroomed
properties requested as part of the Ukrainian and Afghanistan
resettlement scheme and is considered an appropriate property to
meet requirements.
The property is situated in an area of significant need in
conjunction with the Housing Needs Survey.The four-year capital
budget (2023/24-2026/27) approved on 27th February 2023 included
provision for acquisitions and buy backs of former Council homes,
to ensure as far as possible that all housing needs are met.
As the additional match funding from DLUHC has been identified to
facilitate the purchase of 9 properties (5x 3-bedroom and 4x
4-bedroom) to provide housing for Ukrainian and Afghanistan
Refugees, this purchase will follow the same criteria and process
although will be allocated in a separate manner for at least 4
years before being integrated into general let stock.
Decision Maker: Assistant Director Economy and Environment
Decision published: 21/11/2023
Effective from: 18/08/2023
Decision:
To support the proposal for the purchase,
repair of 17 Barrel Lane, Balby.
The purchase price is £230,000 and provisional inspections
have estimated the further Housing Revenue Account investment costs
to be £15k to ensure the property is fully modernised, and up
to standard.
Lead officer: Mark Orford
To seek approval of £***** of which
consists of:
£******* (Capital) – from planning reference
14/02917/FUL £*****(Revenue) – from planning reference
05/03628/FULM
The project intends to improve the quality of public open space
(POS) at Riverside Drive, Sprotbrough.
The site was laid out as POS circa 1990 when the adjacent housing
estate was built but was never transferred to CDC. When the
developer went into receivership the land reverted to HM Treasury
and was bought by CDC in 2019 as POS.
After over 30 years, the site infrastructure has become dilapidated
and requires investment to make the site a safe, sustainable POS
for local residents for years to come.
Works proposed include the resurfacing of 800m+ of limestone paths,
replace 100m+ of timber boundary fences, improvement of site
entrances for safety of users (remove shrubs to improve visibility
and surveillance and resurface), woodland and grassland management,
installation of bins and seats.
All works except woodland thinning are proposed for completion in
year 1 (current financial year). Woodland thinning works require a
felling licence from the Forestry Commission so have been proposed
for year 3 of the scheme to allow time for necessary surveying
works ahead of an application being made and considered.
The improvements will have additional maintenance implications;
therefore, a maintenance plan has been identified and costed for a
15-year period and will be funded from the above revenue S106
resource.
Capital Works
(Table redacted)
Revenue Maintenance
(Table redacted)
Decision Maker: Assistant Director of Environment
Decision published: 13/11/2023
Effective from: 07/11/2023
Decision:
1. To approve the use of Section 106 commuted
sum resources from Planning Permissions: 14/02917/FUL
£******* (Revenue) 05/03628/FULM £****** (Capital)
Totalling **** to fund a range of environmental improvements to
public open space including 15 years maintenance at Riverside
Drive, Sprotbrough.
2. To include this project within the Capital Programme. (Cap 1
application has been submitted alongside this ODR)
Lead officer: David Ridge
On 24th May 2023, a key decision paper to
approve the commencement of a tender process to find a suitable
provider or providers to deliver Public Health Nursing for 0 to 5
years olds and Smoking in Pregnancy services in Doncaster was
presented to cabinet. Cabinet approved the procurement of these
services and subsequently a procurement exercise was undertaken
over the summer of 2023.
All families with a child aged 0-5 years and all pregnant women
currently resident in the local authority area must be offered the
Healthy Child Programme (HCP) delivered via 5 mandated visits. The
0-5 element of the HCP is led primarily by health visiting
services, providing place-based services and working in partnership
with other early year providers including midwifery, Family Hubs,
and early years inclusion teams. Doncaster incorporates smoking
cessation services for pregnant and post-natal women into the 0-5
HCP pathway. This integrated model sees specialist stop smoking
advisors sitting alongside and working with health visiting
teams.
Both services perform well against their performance indicators and
compare well against standardised indicators to other regional and
national services. For this reason we did not recommend any major
changes to the current delivery model. The re-procurement of
service did however offer an opportunity to review provision and
identify opportunities where improvements might be made.
Opportunities through the Start for Life programme have been
identified to up-
skill and expand health visiting remit, as well as support better
partnership working with other early years providers.
As a result of an open tender process, a panel of four evaluators
went through a rigorous evaluation and moderation process to assess
the bids received. It was agreed that Rotherham Doncaster and South
Humber NHS Foundation Trust had exceeded the quality score and
demonstrated they had the capability to provide the service as
described in the service specification. The bid also came within
the financial package as outlined in the tender
documentation.
Decision Maker: Interim Director of Public Health
Decision published: 13/11/2023
Effective from: 10/11/2023
Decision:
To award the contract for Public Health
Nursing for 0 to 5 years olds and Smoking in Pregnancy services to
Rotherham Doncaster and South Humber NHS Foundation Trust
commencing April 1st 2024.
Lead officer: Carrie Wardle
********* is an SME business with a head
office based in Harrogate, with an additional 2 clinics, one based
in Morley, Leeds and the other based on the outskirts of Hull close
to Alanby. They are looking to set up a 3rd clinic to capitalise on
the demise of their main competitor in South Yorkshire and they
have been looking at various premises here in Doncaster as well as
Rotherham and Sheffield. They are looking to address the growing
enquiry demand within our region; to further develop partnerships
with the NHS locally, who want to contract out this specialist
service and trial new technologically advanced treatment methods,
to not only address the shortfall in current delivery, but to
support huge reductions in future rehabilitation timelines.
******** provide Intensive Outpatient Neurological Rehabilitation
and launched the UK’s first Intensive Neurological
Rehabilitation centre augmented with Robotics and Virtual Reality
technology in April 2018. ******* was quickly recognised by the
Financial Times, Google and leading European policy makers for
technological innovation, leading digital change and challenging an
industry sector with a disruptive business model in the field of
rehabilitation.
Following the success of the Leeds clinic, **** decided to expand
its services and open a second Intensive Neurological
Rehabilitation Centre at its clinic in Hull, in December
2020.
There is a long-term plan for the Doncaster site, with a potential
lease of 10 years with a 5 year break clause. The Doncaster site
will initially start with a small workforce of up to 9 jobs being
created in year one, although plans are being developed to expand
the team by the end of year 3 to a potential team of 20, creating
even more highly skilled jobs.
See attached Officer Decision Record for further details.
Decision Maker: Assistant Director of Finance & Chief Financial Officer
Decision published: 09/11/2023
Effective from: 09/10/2023
Decision:
To award the following maximum grant to
******** in relation to the Business Investment Incentive Scheme:
-
Job Creation Grant £*****
Project Set Up Grant £******
Lead officer: Lisa Whalley
See attached Officer Decision Record for
further details.
Decision Maker: Assistant Director of Children, Young People and Families
Decision published: 09/11/2023
Effective from: 21/07/2023
Decision:
To consider the annual uplift request from
multiple providers that support children and young people through
the 'Short Breaks' Dynamic Purchasing System.
Lead officer: Carl Shillito
The Independent Travel Training (ITT) posts
were re-evaluated to better reflect the nature of the role which
includes lone working and the delivery of bespoke training packages
to provide children and young people with Special Educational Needs
and Disabilities (SEND) the skills and confidence required to make
an independent journey from home to school or college. The increase
from a grade 3 to grade 5 will also support recruitment and
retention to the roles.
The Travel Assistance Service budget is projected to be overspent
by £316k for Q1. £236k of the overspend is due to the
cost of contracted transport. By creating 2 additional travel
trainer posts, on average, an additional ten students will be
travel trained per year and this will
contribute towards reducing the increasing cost by reducing
reliance on taxi and other forms of contracted transport and assist
in the reduction of costs within the wider Travel Assistance
Service.
There is an increasing need for the service as indicated through
the SEND placement panel referrals.
Decision Maker: Assistant Director Partnerships, Early Intervention and Localities
Decision published: 09/11/2023
Effective from: 06/09/2023
Decision:
To increase the number of Travel Trainers from
3 to 5 (for a 3-year period) and increase all Travel Trainer posts
from Grade 3 to Grade 5.
To increase the current staff from a Grade 3 to a Grade 5 will cost
an additional £1,700.00 pa. The cost of 2 additional Travel
Trainers will be approximately £24,800.00 pa. for 3 years.
Travel Trainers will be employed on a 20 hour per week, term time
contract.
Lead officer: Damon Stead
The purpose of the grant is to provide support
to local authorities in England towards expenditure lawfully
incurred or to be incurred by them, to effectively roll out the new
expanded Early Years entitlements offer, and the obligations set
out in the Memorandum of Understanding between the Secretary of
State for Education and City of Doncaster Council.
The Secretary of State for Education has determined that Doncaster
has been allocated £69,449.12 for FY23-24.
In line with the conditions of the funding, an Early Years
Sufficiency Manager post will be created alongside funding
additional business support functionality to support the expansion
of the Early Years (EY) entitlement.
As a section 31 non-ringfenced grant, Department of Education will
not claw back unspent funds from FY23-24, allowing funding for
posts to be carried forward into FY24-25 to fulfil the obligations
of the Early Years (EY) entitlement.
Decision Maker: Assistant Director of Children, Young People and Families
Decision published: 09/11/2023
Effective from: 06/11/2023
Decision:
To accept the Department of Education Local
Authority (LA) Delivery Support Fund of £69,449.
To create the Early Years Sufficiency Manager Post (job evaluation
on-going).
Lead officer: Alison Tomes
As part of the Get Doncaster Moving program,
both Community Sport and Parks are an integral part of the Physical
Activity and Sport system. In 2021, The Government and Lawn Tennis
Association announced a £30 million package to refurbish more
than 4,500 public tennis courts in the most deprived parts of the
UK and support a new generation of players to get into the
sport.
The package will see an investment of £21.9 million committed
by the Government and £8.4 million by the Lawn Tennis
Association, which will revive over 4,500 courts including those in
a poor or unplayable condition at more than 1,500 venues.
It is designed to open up the sport to people of all backgrounds,
support the Government’s commitment to levelling up sports
provision across the nation, and provide greater opportunities for
everyone to follow the Chief Medical Officer’s guidance on
physical activity. The guidance makes clear that children should
aim to carry out 60 minutes of physical activity a day, and adults
2.5 hours a week.
The investment would be utilised to upgrade and develop the tennis
courts at both Haslam and Hexthorpe Parks. Both these sites have
been assessed and the total amount of funding required to carry out
the works amounts to £94,258.77. Haslam Park would require
£81,228.44 of investment and Hexthorpe Park would require
£13,030.33.
City of Doncaster Council Street Scene department have agreed a
12-year maintenance plan that would alleviate City of Doncaster
Council charging participants to utilise the courts. This plan
outlines how the two sites will be maintained over a 12-year
period. The LTA have agreed that this maintenance plan is
acceptable and highlights how the courts will be maintained and
protects the LTA’s investment in both sites.
As part of the funding agreement, the LTA are keen to protect their
investment by the way of gated courts that require booking. City of
Doncaster Council and the LTA have agreed this will only take place
at Haslam Park courts and the courts at Hexthorpe Park will not
have an access gate fitted. Both sites will continue to be free to
access and use the Club Spark system that allows participants to
pre-book court space but is not a requirement to use the courts.
Turn up and play is still allowed and there will be a no charging
policy at both sites.
Decision Maker: Deputy Director of Public Health
Decision published: 08/11/2023
Effective from: 21/09/2023
Decision:
To accept £94,258.77 from the LTA (Lawn
Tennis Association) to invest into 2 x Doncaster Tennis courts
located in Hexthorpe and Haslam Park.
Lead officer: Dean Wiffen
The decision has been taken as part of the Get
Doncaster Moving Local Delivery Pilot Investment Plan 4, awarded by
Sport England and approved by Cabinet in August 2020. The Cabinet
Approval included delivery of Dance On and associated workforce
development by Darts. Darts are the only recognised provider of
Dance On, and therefore the funding award form Sport England
stipulates that Darts are the lead delivery organisation for all
Dance On activity funded by the Sport England Local Delivery
Pilot.
This decision has been taken following City of Doncaster
Council’s Subsidy Control Assessment (reference number
C2308-2194) which has determined that the grant award is not a
subsidy.
Dance On is fun, local and social, and is aimed at raising activity
levels and reducing isolation in older adults across the borough.
It is a highly successful model which delivers sustained physical
activity in older adults (50+), particularly those who are classed
as inactive. Dance On has been delivered in Doncaster by Darts
since 2018. They have taken a test and learn approach to evolve the
programme while demonstrating impact in communities and residential
care across Doncaster.
Darts have developed and delivered the Dance On programme over
three phases to date: • September 2018 - February 2020: Funded
by One Dance UK, darts delivered 419 Dance On tasters, socials and
regular community sessions with a total of 660 adults across
Doncaster and in some of our most deprived areas. From this number,
501 people have then engaged in regular, weekly Dance On sessions.
This includes Dance Champion training for AGE UK staff, one of the
key partner organisations offering Dance On within their
service.
See attached Officer Decision Record for further details.
Decision Maker: Deputy Director of Public Health
Decision published: 08/11/2023
Effective from: 26/09/2023
Decision:
To direct award £186,000.00 grant
funding to darts to deliver the Dance On programme up to until 31st
March 2025.
Lead officer: Jodie Bridger
The previous contract for the supply of
Domestic and Commercial Plumbing and Heating Materials expired on
30 December 2022.
A new contract is required to ensure continuity of supply of
Plumbing and Heating Materials and to ensure that Doncaster Council
is complying with the Public Procurement Regulations and achieving
best value for money.
Carrying out a further competition through the YPO framework will
allow Doncaster Council to set out its specific requirements in
terms of materials required and the service required. It provides a
relatively quick route to market, minimising non-contracted and
non-compliant spend.
The YPO is a tried and tested framework provider for Doncaster
Council.
Appointing a single contracted supplier for plumbing and heating
materials deliveries and collections will provide economies of
scale and allow Doncaster Council to leverage the most competitive
price from the suppliers. The estimated contract value of
£3,000,000 will provide an attractive proposition for the
suppliers on the framework. It provides a relatively simple
tendering process for Doncaster Council and the suppliers on the
framework with one bid required on YORtender and one bid for Social
Value through the Social Value Portal.
A single supplier will allow efficient ordering of the majority of
Doncaster Council’s Plumbing and Heating materials, minimise
the number of deliveries each week to stores and allow for
effective
contract management and supplier relationship management.
Prices will be fixed for 12 months with an annual revision based on
the annual change in the Office of National Statistics CPI Index 00
published 2 calendar months prior to the anniversary date of the
contract. This will give some certainty of costs year on year with
prices being increased or decreased as appropriate.
Decision Maker: Assistant Director Economy and Environment
Decision published: 08/11/2023
Effective from: 22/08/2023
Decision:
To carry out a mini competition through the
YPO Plumbing and Heating Framework –
Framework reference 972. A single supplier will be appointed for
stock and non-stock deliveries and collections of domestic and
commercial plumbing and heating materials. The contract will be for
an initial period of 2 years with 3 optional extensions of 12
months, ie 2+1+1+1.
Lead officer: Andy Rutherford
Decision Maker: Cabinet
Made at meeting: 08/11/2023 - Cabinet
Decision published: 08/11/2023
Effective from: 08/11/2023