Forward plan
Full Forward Plan for all Committees (13/02/2020 to 31/12/2020, Council)
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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 - |
2. |
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 - |
31 March 2020 | |
3. |
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 - |
4. |
Overview and Scrutiny Draft Annual Report Decision maker: Overview and Scrutiny Committee Decision due: 30 Mar 2021 Lead officer: Ele Snow Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
Corporate Policy and Resources | |
13 February 2020 | |
5. |
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 - |
6. |
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 - |
7. |
Nominate Director for Market Street Renewal Decision maker: Corporate Policy and Resources Committee Decision due: 13 Feb 2020 Lead officer: James Welbourn Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
8. |
Budget and Treasury Monitoring Period 3 2019/20 Decision maker: Corporate Policy and Resources Committee Decision: 6 Feb 2020 Lead officer: Sue Leversedge, Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
9. |
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 - |
10. |
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 - |
11. |
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 | |
12. |
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 - |
13. |
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 - |
14. |
Committee Timetable 2020-2021 and beyond 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 - |
11 June 2020 | |
15. |
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 - |
16. |
Budget and Treasury Monitoring Final Outturn 2019/20 New! Decision maker: Corporate Policy and Resources Committee Decision: 11 Jun 2020 Lead officer: Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
17. |
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 - |
18. |
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 |
19. |
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 - |
5 November 2020 | |
20. |
Progress and Delivery Report; April - September 2020/21 New! Decision maker: Corporate Policy and Resources Committee Decision due: 5 Nov 2020 Lead officer: Ellen King Notice of proposed decision first published: 05/02/2020 Anticipated restriction: Open - |
10 December 2020 | |
21. |
National Non Domestic Rates, Sundry Debtors, Council Tax and Housing Benefit Overpayment Write Offs New! Decision maker: Corporate Policy and Resources Committee Decision: 10 Dec 2020 Lead officer: Alison McCulloch Decision status: Recommendations Approved Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Fully exempt - view reasons |
Council | |
20 January 2020 | |
22. |
Decision maker: Council Decision due: 20 Jan 2020 Lead officer: Nev Brown Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
23. |
Freedom of The District - Position Update 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 |
24. |
Decision maker: Council Decision due: 20 Jan 2020 Lead officer: Caroline Bird Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
2 March 2020 | |
25. |
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 - |
6 April 2020 | |
26. |
Annual Report from the Governance & Audit Committee 2019/20 Decision maker: Council Decision: 6 Apr 2020 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
27. |
Report by Governance & Audit Committee on 2019/20 Activity Decision maker: Council Decision due: 29 Jun 2020 Lead officer: James O'Shaughnessy Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
11 May 2020 (Annual) | |
28. |
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 - |
29. |
Overview and Scrutiny Annual Report Decision maker: Council Decision due: 28 Jun 2021 Lead officer: Ele Snow Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
30. |
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 | |
10 March 2020 | |
31. |
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 | |
32. |
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 - |
33. |
Six Month Review of Strategic Risks 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 - |
34. |
Decision maker: Governance and Audit Committee Decision: 14 Apr 2020 Lead officer: Ele Snow Decision status: Recommendations Approved Notice of proposed decision first published: 13/02/2020 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 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. 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 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. |
Member Development Annual Report New! Decision maker: Governance and Audit Committee Decision due: 13 Oct 2020 Lead officer: Ele Snow Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
42. |
Annual Governance Statement 2019/20 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 - |
13 October 2020 | |
43. |
Internal Audit Report Quarter 2 20/21 New! Decision maker: Governance and Audit Committee Decision: 13 Oct 2020 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
Joint Staff Consultative | |
Licensing | |
Prosperous Communities | |
17 March 2020 | |
44. |
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 - |
45. |
Review of West Lindsey Home Choice Lettings Policy Decision maker: Prosperous Communities Committee Decision due: 17 Mar 2020 Lead officer: Rachel Parkin Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
46. |
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 - |
47. |
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 - |
48. |
Vulnerable Communities Final Report Notice of proposed decision first published: 28/01/2020 |
49. |
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 | |
50. |
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 - |
51. |
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 | |
12 March 2020 | |
52. |
Consultation on Extension of District Wide Dog Fouling Public Space Protection Order Decision maker: Regulatory Committee Decision due: 12 Mar 2020 Lead officer: Andy Gray Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
4 June 2020 | |
53. |
District Dog Fouling Public Space Protection Order New! Decision maker: Regulatory Committee Decision due: 4 Jun 2020 Lead officer: Andy Gray Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |