Title Notice published Urgent? Status Decision due
Annual Governance Statement 2019/20. Closure of the Annual Governance Statement 2018/19 Action Plan.28/01/2020For Determination21/07/2020
Draft Annual Governance Statement 2019/20.28/01/2020For Determination16/06/2020
Six Month Review of Strategic Risks28/01/2020For Determination14/04/2020
Committee Timetable 2020-2021 and beyond28/01/2020For Determination23/04/2020
Freedom of The District - Position Update28/01/2020For Determination20/01/2020
Social Media Policy Review28/01/2020For Determination23/04/2020
Internal Audit Quart 1 2020/2128/01/2020For Determination21/07/2020
Internal Audit Annual Report 2019/2028/01/2020For Determination16/06/2020
To adopt the Spridlington NP28/01/2020For Determination20/01/2020
Council Tax Base28/01/2020For Determination20/01/2020
Combined Assurance Report 2019/2028/01/2020For Determination14/01/2020
Annual Governance Statement 2018/19 Action Plan Update28/01/2020For Determination14/01/2020
Climate Strategy28/01/2020For Determination11/05/2020
HousinG Assistance Policy Update28/01/2020For Determination05/05/2020
Partnership Working - Environment Agency28/01/2020For Determination18/02/2020
Preparation for Environment Agency28/01/2020For Determination07/01/2020
Capability Policy28/01/2020For Determination11/06/2020
Unaudited Statement of Accounts 2019/2028/01/2020For Determination16/06/2020
Audited Statement of Accounts 2019/2028/01/2020For Determination21/07/2020
West Lindsey Parish Charter28/01/2020For Determination28/01/2020
Gainsborough Bus Station Refurbishment28/01/2020For Determination17/03/2020
Hemswell Cliff Managed Estate Contract28/01/2020For Determination11/06/2020
External Audit Strategy Memorandum (Plan) for 2019/2028/01/2020For Determination14/01/2020
Progress of health related work28/01/2020For Determination17/03/2020
Sickness absence update28/01/2020For Determination16/01/2020
Addition of a Rough Sleeping chapter to the Lincolnshire Homeless Strategy 2018-202128/01/2020For Determination09/12/2019
Strategic Visitor Economy Strategy28/01/2020For Determination17/03/2020
Mid Year Treasury Management Report 2019/2021/10/2019For Determination20/01/2020
Pre-Scrutiny Caistor Southdale Development28/01/2020For Determination31/03/2020
Viable Housing Solution28/01/2020For Determination17/03/2020
Made in Gainsborough Phase 221/10/2019For Determination04/12/2019
Customer Management System30/10/2019For Determination04/12/2019
Executive Business Plan, Medium Term Financial Strategy and Plan 2020/21 - 2024-2521/10/2019For Determination20/01/2020
Review and rationalise information security policies21/10/2019For Determination06/02/2020
Approval of the Council's Proposed Performance Measures07/10/2019For Determination09/01/2020
Locally Defined Discount for Almshouses29/07/2019For Determination07/11/2019
Annual Constitution Review29/07/2019For Determination11/05/2020
Employment & Skills Partnership05/07/2019For Determination28/01/2020
Stress Management Policy05/07/2019For Determination11/06/2020
Officer Code of Conduct05/07/2019For Determination11/06/2020
Compassionate Leave Policy05/07/2019For Determination13/02/2020
Whistleblowing Policy05/07/2019For Determination09/01/2020
Review of Recruitment & Selection Policy05/07/2019For Determination19/09/2019
Prosperous Communities Committee Budget 2020/2105/07/2019For Determination28/01/2020
Proposed Fees and Charges 2020/2105/07/2019For Determination22/10/2019
Annual Audit Letter 2018/1905/07/2019For Determination15/10/2019
Internal Audit Charter05/07/2019For Determination14/04/2020
Review of Earmarked Reserves and Revenue Grants Unapplied05/07/2019For Determination09/01/2020
Shared District Council Safeguarding Policy05/07/2019For Determination22/10/2019
Local Council Tax Support Scheme for 2019/2005/07/2019For Determination20/01/2020
Public Space Protection Orders - Gainsborough Town Council Land05/07/2019For Determination05/12/2019
Public Space Protection Orders - Gainsborough Cemeteries05/07/2019For Determination12/09/2019
Gender Pay Report 201801/03/2019For Determination28/03/2019
Local Government Ombudsman Annual Review Letter 2018/1910/06/2019For Determination15/10/2019
Accounts Closedown 2019/20 - Accounting Matters10/06/2019For Determination10/03/2020
Cost of Consultants and Agency Workers10/06/2019For Determination18/06/2019
Audited Statement of Accounts10/06/2019For Determination23/07/2019
Review of Safeguarding Policy and Procedure21/05/2019For Determination07/11/2019
Cost of Consultants and Agency Workers21/05/2019For Determination18/06/2019
Roses Sports Ground - Football Foundation Application21/05/2019For Determination13/06/2019
Member Development - Annual Report21/05/2019For Determination15/10/2019
Progress and Delivery Report - Period 1 2019/2001/03/2019For Determination03/09/2019
Draft AGS 2018/1921/05/2019For Determination18/06/2019
Food and Health and Safety Work Plan 2019/202001/03/2019For Determination06/06/2019
Annual Fraud Report 2018/1921/05/2019For Determination15/10/2019
EXTERNAL AUDIT REPORT - ISA 26021/05/2019For Determination21/07/2020
Unaudited Statement of Accounts21/05/2019For Determination18/06/2019
Progress and Delivery Report - Period 2 2019/2001/03/2019For Determination12/11/2019
Progress and Delivery Report - Period 3 2019/2001/03/2019For Determination31/03/2020
Housing Assistance Policy Review01/03/2019For Determination05/08/2019
Vulnerable Communities Strategy (formally Place Based Strategy)01/03/2019For Determination17/03/2020
Internal Audit Q2 19/2001/03/2019For Determination15/10/2019
Internal Audit Q4 19/2001/03/2019For Determination14/04/2020
Certification of Grants and Returns01/03/2019For Determination14/01/2020
Draft Treasury Management Strategy01/03/2019For Determination14/01/2020
Selective Licensing Annual Update O & S01/03/2019For Determination12/11/2019
Consultation & Engagement Strategy01/03/2019For Determination17/03/2020
Annual Governance Statement 2017/18 Action Plan21/05/2019For Determination23/07/2019
Gainsborough Green Corridor & Riverside Walk Acquisition01/03/2019For Determination25/07/2019
Caistor Southdale Development01/03/2019For Determination09/01/2020
Provision of Operational Depots01/03/2019For Determination13/06/2019
Treasury Management Annual Report 2018/1901/03/2019For Determination01/07/2019
Budget and Treasury Monitoring Mid Year Review 2019/2021/05/2019For Determination07/11/2019
Budget and Treasury Monitoring Period 3 2019/2021/05/2019For Determination06/02/2020
Budget and Treasury Monitoring Period 4 2019/2021/05/2019For Determination09/04/2020
Progress and Delivery Report - Period 3 2019/2001/03/2019For Determination06/02/2020
Proposed Fees & Charges 2020/2121/05/2019For Determination07/11/2019
Corporate Policy & Resources Committee Draft Budget 2020/21 & estimates to 2024/2521/05/2019For Determination06/02/2020
Budget and Treasury Monitoring Final Outturn 2018/1921/05/2019For Determination13/06/2019