Forward plan
Full Forward Plan for All Committees (valid from 5 July 2019 to 31 May 2020) (05/07/2019 to 29/05/2020, Council)
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Overview and Scrutiny | |
3 September 2019 | |
1. |
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 - |
8 October 2019 | |
2. |
Presentation Item - Lincolnshire Police Decision maker: Overview and Scrutiny Committee Decision: 12 Nov 2019 Lead officer: Ele Snow Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
12 November 2019 | |
3. |
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 - |
4. |
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 | |
5. |
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 | |
25 July 2019 | |
6. |
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 - |
7. |
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 - |
19 September 2019 | |
8. |
5-7 Market Place Refurbishment 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 - |
9. |
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 - |
10. |
To introduce a Data Protection Appropriate Policy Document Decision maker: Corporate Policy and Resources Committee Decision: 19 Sep 2019 Lead officer: Steve Anderson Decision status: Recommendations Approved Notice of proposed decision first published: 05/06/2019 Anticipated restriction: Open - |
11. |
Review of Recruitment & Selection Policy New! Decision maker: Corporate Policy and Resources Committee Decision due: 19 Sep 2019 Lead officer: Emma Redwood Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
12. |
Introduction of a Privacy Management Framework Decision maker: Corporate Policy and Resources Committee Decision: 19 Sep 2019 Lead officer: Steve Anderson Decision status: Recommendations Approved Notice of proposed decision first published: 05/06/2019 Anticipated restriction: Open - |
7 November 2019 | |
13. |
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 - |
14. |
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 - |
15. |
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 - |
12 December 2019 | |
16. |
National Non Domestic Rates, Sundry Debtors, Council Tax and Housing Benefit Overpayments Write Offs New! Decision maker: Corporate Policy and Resources Committee Decision: 12 Dec 2019 Lead officer: Alison McCulloch Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Fully exempt - view reasons |
9 January 2020 | |
17. |
Decision maker: Corporate Policy and Resources Committee Decision due: 9 Jan 2020 Lead officer: Emma Redwood Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
18. |
Review of Earmarked Reserves and Revenue Grants Unapplied New! Decision maker: Corporate Policy and Resources Committee Decision due: 9 Jan 2020 Lead officer: Sue Leversedge Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
6 February 2020 | |
19. |
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 - |
20. |
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 - |
21. |
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 - |
22. |
Compassionate Leave Policy New! Decision maker: Corporate Policy and Resources Committee Decision: 13 Feb 2020 Lead officer: Emma Redwood Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
9 April 2020 | |
23. |
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 - |
24. |
Decision maker: Corporate Policy and Resources Committee Decision due: 11 Jun 2020 Lead officer: Emma Redwood Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
25. |
Decision maker: Corporate Policy and Resources Committee Decision due: 11 Jun 2020 Lead officer: Emma Redwood Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
Council | |
20 January 2020 | |
26. |
Local Council Tax Support Scheme for 2019/20 New! Decision maker: Council Decision: 20 Jan 2020 Lead officer: Alison McCulloch Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
Governance and Audit | |
23 July 2019 | |
27. |
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 - |
28. |
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 - |
29. |
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 - |
30. |
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 - |
31. |
EXTERNAL AUDIT REPORT - ISA 260 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 - |
32. |
Annual Voice of the Customer Report 2018/19 Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: Natalie Kostiuk Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 Anticipated restriction: Open - |
15 October 2019 | |
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 Audit Letter 2018/19 New! Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
35. |
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 - |
36. |
Local Government Ombudsman Annual Review Letter 2018/19 Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: Natalie Kostiuk Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 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 - |
10 March 2020 | |
42. |
Accounts Closedown 2019/20 - Accounting Matters Decision maker: Governance and Audit Committee Decision: 10 Mar 2020 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 Anticipated restriction: Open - |
43. |
Decision maker: Governance and Audit Committee Decision due: 14 Apr 2020 Lead officer: James Welbourn Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
14 April 2020 | |
44. |
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 | |
45. |
Review of Safeguarding Policy and Procedure 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 - |
5 September 2019 | |
46. |
ICS Staff Survey New! Decision maker: Joint Staff Consultative Committee Decision: 5 Sep 2019 Lead officer: Emma Redwood Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
47. |
Decision maker: Joint Staff Consultative Committee Decision: 5 Sep 2019 Lead officer: Emma Redwood Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
48. |
Annual Corporate Health & Safety Report New! Decision maker: Joint Staff Consultative Committee Decision: 5 Sep 2019 Lead officer: Emma Redwood Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
28 March 2020 | |
49. |
Decision maker: Joint Staff Consultative Committee Decision due: 28 Mar 2019 Lead officer: Emma Redwood Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
Licensing | |
Prosperous Communities | |
16 July 2019 | |
50. |
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 - |
51. |
Appointment of Member Champions 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 - |
52. |
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 - |
53. |
Local Plan Review Consultation Response New! Decision maker: Prosperous Communities Committee Decision: 16 Jul 2019 Lead officer: Rachael Hughes Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
10 September 2019 | |
54. |
Decision maker: Prosperous Communities Committee Lead officer: Grant White Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
55. |
Housing Assistance Policy Review Decision maker: Prosperous Communities Committee Decision: 10 Sep 2019 Lead officer: Sarah Elvin, Andy Gray Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
56. |
RAF Scampton Community Governance Review Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
57. |
Decision maker: Corporate Policy and Resources Committee Decision: 19 Sep 2019 Lead officer: Rachel Parkin Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
58. |
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 - |
22 October 2019 | |
59. |
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 - |
60. |
Employment & Skills Partnership New! Decision maker: Prosperous Communities Committee Decision: 28 Jan 2020 Lead officer: Amanda Bouttell Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
61. |
Shared District Council Safeguarding Policy New! Decision maker: Prosperous Communities Committee Decision due: 22 Oct 2019 Lead officer: Rachel Parkin Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
62. |
Proposed Fees and Charges 2020/21 New! Decision maker: Prosperous Communities Committee Decision due: 22 Oct 2019 Lead officer: Sue Leversedge Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
3 December 2019 | |
63. |
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 - |
64. |
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 |
28 January 2020 | |
65. |
Prosperous Communities Committee Budget 2020/21 New! Decision maker: Prosperous Communities Committee Decision: 28 Jan 2020 Lead officer: Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
Regulatory | |
12 September 2019 | |
66. |
Public Space Protection Orders - Gainsborough Cemeteries Decision maker: Regulatory Committee Decision due: 12 Sep 2019 Lead officer: Andy Gray Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
5 December 2019 | |
67. |
Public Space Protection Orders - Gainsborough Town Council Land Decision maker: Regulatory Committee Decision due: 5 Dec 2019 Lead officer: Andy Gray Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |