Forward plan
Full Forward Plan for All Committees (valid from 21 May 2019 to 31 May 2020) (21/05/2019 to 31/05/2020, Council)
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Overview and Scrutiny | |
25 June 2019 | |
1. |
Voice of the Customer Annual Report Decision: 25 Jun 2019 Lead officer: Natalie Kostiuk Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
2. |
Overview and Scrutiny Operating Methodology Decision maker: Challenge and Improvement Committee Lead officer: Mark Sturgess Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
3. |
Progress and Delivery Report - Period 4 2018/19 Decision maker: Challenge and Improvement Committee Decision: 25 Jun 2019 Lead officer: Mark Sturgess Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
3 September 2019 | |
4. |
Progress and Delivery Report - Period 1 2019/20 Decision maker: Challenge and Improvement Committee Decision due: 3 Sep 2019 Lead officer: Mark Sturgess Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
12 November 2019 | |
5. |
Selective Licensing Annual Update O & S Decision maker: Overview and Scrutiny Committee Decision due: 12 Nov 2019 Lead officer: Andy Gray Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
6. |
Progress and Delivery Report - Period 2 2019/20 Decision maker: Overview and Scrutiny Committee Decision due: 12 Nov 2019 Lead officer: Ellen King Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
31 March 2020 | |
7. |
Progress and Delivery Report - Period 3 2019/20 Decision maker: Overview and Scrutiny Committee Decision due: 31 Mar 2020 Originally due: 19 Feb 2019 Lead officer: Ellen King Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
Corporate Policy and Resources | |
13 June 2019 | |
8. |
Progress and Delivery Report - Period 4 2018/19 Decision maker: Corporate Policy and Resources Committee Decision: 13 Jun 2019 Lead officer: Mark Sturgess Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
9. |
Annual Review of Commercial Property Investment Portfolio New! Decision maker: Corporate Policy and Resources Committee Decision: 13 Jun 2019 Lead officer: Gary Reevell Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
10. |
Treasury Management Annual Report 2018/19 Decision maker: Council Decision: 1 Jul 2019 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
11. |
Budget and Treasury Monitoring Final Outturn 2018/19 Decision maker: Corporate Policy and Resources Committee Decision: 13 Jun 2019 Lead officer: Tracey Bircumshaw, Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
12. |
Provision of Operational Depots Decision maker: Corporate Policy and Resources Committee Decision: 13 Jun 2019 Lead officer: Ady Selby Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Fully exempt - view reasons |
25 July 2019 | |
13. |
5-7 Market Place Refurbishment New! Decision maker: Corporate Policy and Resources Committee Decision: 4 Dec 2019 Lead officer: Wendy Osgodby Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
14. |
Decision maker: Corporate Policy and Resources Committee Decision due: 5 Nov 2020 Lead officer: Eve Fawcett-Moralee Decision status: Item Deferred Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
15. |
Roses Sports Ground - Football Foundation Application New! Decision maker: Corporate Policy and Resources Committee Decision due: 13 Jun 2019 Lead officer: Karen Whitfield Decision status: Abandoned Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
16. |
Gainsborough Green Corridor & Riverside Walk Acquisition Decision maker: Corporate Policy and Resources Committee Decision due: 25 Jul 2019 Lead officer: Jo Walker Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
17. |
Progress and Delivery Report - Period 1 2019/20 Decision maker: Corporate Policy and Resources Committee Decision: 25 Jul 2019 Lead officer: Mark Sturgess Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
18. |
Budget Monitoring and Treasury Peformance Period 1 Decision maker: Corporate Policy and Resources Committee Decision: 25 Jul 2019 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
7 November 2019 | |
19. |
Progress and Delivery Report - Period 2 2019/20 Decision maker: Corporate Policy and Resources Committee Decision: 7 Nov 2019 Lead officer: Mark Sturgess Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
20. |
Proposed Fees & Charges 2020/21 Decision maker: Corporate Policy and Resources Committee Decision: 7 Nov 2019 Lead officer: Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
21. |
Budget and Treasury Monitoring Mid Year Review 2019/20 Decision maker: Corporate Policy and Resources Committee Decision: 7 Nov 2019 Lead officer: Tracey Bircumshaw, Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
6 February 2020 | |
22. |
Progress and Delivery Report - Period 3 2019/20 Decision maker: Corporate Policy and Resources Committee Decision: 6 Feb 2020 Lead officer: Ian Knowles Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
23. |
Budget and Treasury Monitoring Period 3 2019/20 Decision maker: Corporate Policy and Resources Committee Decision: 6 Feb 2020 Lead officer: Tracey Bircumshaw, Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
24. |
Corporate Policy & Resources Committee Draft Budget 2020/21 & estimates to 2024/25 Decision maker: Corporate Policy and Resources Committee Decision: 6 Feb 2020 Lead officer: Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
9 April 2020 | |
25. |
Budget and Treasury Monitoring Period 4 2019/20 Decision maker: Corporate Policy and Resources Committee Decision due: 9 Apr 2020 Lead officer: Tracey Bircumshaw, Sue Leversedge Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
Concurrent | |
Council | |
Governance and Audit | |
18 June 2019 | |
26. |
Internal Audit Annual Report 18/19 Decision maker: Governance and Audit Committee Decision: 13 May 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
27. |
Unaudited Statement of Accounts Decision maker: Governance and Audit Committee Decision: 18 Jun 2019 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
28. |
Cost of Consultants and Agency Workers New! Decision maker: Governance and Audit Committee Decision: 18 Jun 2019 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
29. |
Decision maker: Governance and Audit Committee Decision: 18 Jun 2019 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
23 July 2019 | |
30. |
Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
31. |
Audited Statement of Accounts New! Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
32. |
EXTERNAL AUDIT REPORT - ISA 260 New! Decision maker: Governance and Audit Committee Decision due: 21 Jul 2020 Lead officer: Tracey Bircumshaw Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
33. |
Member Development - Annual Report Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: Alan Robinson Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
34. |
Annual Governance Statement 2017/18 Action Plan Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
35. |
Annual Governance Statement 2018/19 Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
15 October 2019 | |
36. |
Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
37. |
Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
14 January 2020 | |
38. |
Decision maker: Governance and Audit Committee Decision: 9 Dec 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
39. |
Internal Audit Draft Annual Plan Report 2020/21 Decision maker: MANAGEMENT TEAM, Governance and Audit Committee Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
40. |
Certification of Grants and Returns Decision maker: Governance and Audit Committee Decision: 14 Jan 2020 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
41. |
Draft Treasury Management Strategy Decision maker: Governance and Audit Committee Decision: 14 Jan 2020 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
14 April 2020 | |
42. |
Decision maker: Governance and Audit Committee Decision due: 14 Apr 2020 Lead officer: James Welbourn Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
Joint Staff Consultative | |
4 July 2019 | |
43. |
Review of Safeguarding Policy and Procedure New! Decision maker: Corporate Policy and Resources Committee Decision: 7 Nov 2019 Lead officer: Rachel Parkin Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
Licensing | |
Prosperous Communities | |
4 June 2019 | |
44. |
Appointment of Member Champions New! Decision maker: Prosperous Communities Committee Decision: 16 Jul 2019 Lead officer: Katie Storr Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
16 July 2019 | |
45. |
Vulnerable Persons Resettlement Scheme Decision maker: Prosperous Communities Committee Decision: 16 Jul 2019 Lead officer: Rachel Parkin Decision status: Recommendations Approved Notice of proposed decision first published: 11/03/2019 Anticipated restriction: Open - |
46. |
Housing Assistance Policy Review Decision maker: Prosperous Communities Committee Decision due: 5 Aug 2019 Lead officer: Andy Gray Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
47. |
Vulnerable Communities Strategy (formally Place Based Strategy) Decision maker: Prosperous Communities Committee Decision due: 5 May 2020 Lead officer: Grant White Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
10 September 2019 | |
48. |
Decision maker: Prosperous Communities Committee Lead officer: Grant White Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
49. |
RAF Scampton Community Governance Review New! Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
22 October 2019 | |
50. |
Consultation & Engagement Strategy Decision maker: Prosperous Communities Committee Decision: 2 Mar 2020 Lead officer: Grant White Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
3 December 2019 | |
51. |
Selective Licensing - annual review Decision maker: Prosperous Communities Committee Decision: 3 Dec 2019 Lead officer: Andy Gray Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
52. |
Decision maker: Prosperous Communities Committee Decision: 3 Dec 2019 Lead officer: Ady Selby Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Fully exempt - view reasons |
Regulatory | |
6 June 2019 | |
53. |
Food and Health and Safety Work Plan 2019/2020 Decision maker: Regulatory Committee Decision due: 6 Jun 2019 Lead officer: Andy Gray Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |