Forward plan
Full Forward Plan for All Committees (valid from 14 January 2020 to 31 July 2020) (14/01/2020 to 31/07/2020, Council)
PDF 332 KB| No. | Item |
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Overview and Scrutiny | |
18 February 2020 | |
1. |
Partnership Working - Environment Agency Decision maker: Overview and Scrutiny Committee Decision due: 18 Feb 2020 Lead officer: Ele Snow Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
31 March 2020 | |
2. |
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 - |
3. |
Pre-Scrutiny Caistor Southdale Development Decision maker: Overview and Scrutiny Committee Decision due: 18 Feb 2020 Lead officer: Eve Fawcett-Moralee Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
Corporate Policy and Resources | |
13 February 2020 | |
4. |
Review and rationalise information security policies Decision maker: Corporate Policy and Resources Committee Decision: 6 Feb 2020 Lead officer: Steve Anderson Decision status: Recommendations Approved Notice of proposed decision first published: 21/10/2019 Anticipated restriction: Open - |
5. |
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 - |
6. |
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 - |
7. |
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 - |
8. |
Social Media Policy Review New! Decision maker: Corporate Policy and Resources Committee Decision: 23 Apr 2020 Lead officer: Emma Redwood Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
9. |
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 - |
23 April 2020 | |
10. |
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 - |
11. |
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 - |
12. |
Committee Timetable 2020-2021 and beyond New! Decision maker: Corporate Policy and Resources Committee Decision: 23 Apr 2020 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
13. |
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 - |
14. |
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 - |
11 June 2020 | |
15. |
Hemswell Cliff Managed Estate Contract Decision maker: Corporate Policy and Resources Committee Decision due: 11 Jun 2020 Lead officer: Shayleen Towns Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Fully exempt - view reasons |
16. |
Decision maker: Corporate Policy and Resources Committee Decision due: 11 Jun 2020 Lead officer: Emma Redwood Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
Council | |
20 January 2020 | |
17. |
Local Council Tax Support Scheme for 2019/20 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 - |
18. |
Decision maker: Council Decision due: 20 Jan 2020 Lead officer: Nev Brown Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
19. |
Freedom of The District - Position Update New! Decision maker: Council Decision due: 20 Jan 2020 Lead officer: Katie Storr Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Fully exempt - view reasons |
20. |
Decision maker: Council Decision due: 20 Jan 2020 Lead officer: Caroline Bird Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
21. |
Mid Year Treasury Management Report 2019/20 Decision maker: Council Decision: 20 Jan 2020 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 21/10/2019 Anticipated restriction: Open - |
2 March 2020 | |
22. |
Executive Business Plan, Medium Term Financial Strategy and Plan 2020/21 - 2024-25 Decision maker: Council Decision: 20 Jan 2020 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 21/10/2019 Anticipated restriction: Open - |
11 May 2020 (Annual) | |
23. |
Decision maker: Council Decision: 7 Sep 2020 Lead officer: Katie Storr Decision status: Recommendations Approved Notice of proposed decision first published: 29/07/2019 Anticipated restriction: Open - |
24. |
Decision maker: Council Decision: 29 Jun 2020 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
Governance and Audit | |
14 January 2020 | |
25. |
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 - |
26. |
External Audit Strategy Memorandum (Plan) for 2019/20 Decision maker: Governance and Audit Committee Decision: 14 Jan 2020 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
27. |
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 - |
28. |
Combined Assurance Report 2019/20 Decision maker: Governance and Audit Committee Decision: 14 Jan 2020 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
29. |
Annual Governance Statement 2018/19 Action Plan Update Decision maker: Governance and Audit Committee Decision: 14 Jan 2020 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
30. |
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 - |
31. |
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 | |
32. |
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 - |
14 April 2020 | |
33. |
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 - |
34. |
Six Month Review of Strategic Risks New! Decision maker: Governance and Audit Committee Decision due: 14 Apr 2020 Lead officer: James O'Shaughnessy Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
35. |
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 - |
16 June 2020 | |
36. |
Unaudited Statement of Accounts 2019/20 Decision maker: Governance and Audit Committee Decision: 21 Jul 2020 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
37. |
Internal Audit Annual Report 2019/20 New! Decision maker: Governance and Audit Committee Decision: 16 Jun 2020 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
38. |
Draft Annual Governance Statement 2019/20. New! Decision maker: Governance and Audit Committee Decision: 16 Jun 2020 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
21 July 2020 | |
39. |
Audited Statement of Accounts 2019/20 Decision maker: Governance and Audit Committee Decision: 29 Sep 2020 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
40. |
Internal Audit Quarter 1 2020/21 New! Decision maker: Governance and Audit Committee Decision: 21 Jul 2020 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
41. |
Annual Governance Statement 2019/20 New! Decision maker: Governance and Audit Committee Decision due: 21 Jul 2020 Lead officer: James O'Shaughnessy Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
Joint Staff Consultative | |
16 January 2020 | |
42. |
Decision maker: Joint Staff Consultative Committee Decision due: 16 Jan 2020 Lead officer: Emma Redwood Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
Licensing | |
Prosperous Communities | |
28 January 2020 | |
43. |
Addition of a Rough Sleeping chapter to the Lincolnshire Homeless Strategy 2018-2021 Decision maker: Prosperous Communities Committee Decision: 9 Dec 2019 Lead officer: Rachel Parkin Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
44. |
Employment & Skills Partnership 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 - |
45. |
Prosperous Communities Committee Budget 2020/21 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 - |
46. |
Decision maker: Prosperous Communities Committee Decision due: 28 Jan 2020 Lead officer: Grant White Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
17 March 2020 | |
47. |
Gainsborough Bus Station Refurbishment Decision maker: Prosperous Communities Committee Decision due: 17 Mar 2020 Lead officer: Matthew Snee Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
48. |
Progress of health related work Decision maker: Prosperous Communities Committee Decision: 29 Jun 2020 Lead officer: Diane Krochmal Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
49. |
Strategic Visitor Economy Strategy Decision maker: Prosperous Communities Committee Decision due: 3 May 2022 Lead officer: Wendy Osgodby Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
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 - |
51. |
Vulnerable Communities Final Report New! Notice of proposed decision first published: 28/01/2020 |
52. |
Decision maker: Prosperous Communities Committee Decision: 17 Mar 2020 Lead officer: Diane Krochmal Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
5 May 2020 | |
53. |
HousinG Assistance Policy Update Decision maker: Prosperous Communities Committee Decision: 2 Jun 2020 Lead officer: Andy Gray Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
Regulatory | |