Forward plan

Full Forward Plan 26 August  (26/08/2020 to 28/05/2021, Council)

Plan items
No. Item

Corporate Policy and Resources

17 September 2020

1.

Section 13A Policy New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   17 Sep 2020

Lead officer:  Alison McCulloch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

2.

BUDGET CONSULTATION 2020 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   17 Sep 2020

Lead officer:  Tracey Bircumshaw

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

3.

Debt Management Policy New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   17 Sep 2020

Lead officer:  Alison McCulloch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

5 November 2020

4.

Capability Policy

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.

Caistor Southdale Development

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  -

6.

Annual Review of Commercial Investment Portfolio New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   5 Nov 2020

Lead officer:  Gary Reevell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

7.

Revised Budget 2020/21 and Mid Year Review of Medium Term Financial Plan New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   5 Nov 2020

Lead officer:  Tracey Bircumshaw

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

8.

Progress and Delivery Report; April - September 2020/21

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  -

9.

Proposed Fees and Charges 2021/22 - Corporate Policy and Resources New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   10 Dec 2020

Lead officer:  Sue Leversedge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

10.

Budget and Treasury Monitoring Period 2 2020/21 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   5 Nov 2020

Lead officer:  Sue Leversedge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

10 December 2020

11.

National Non Domestic Rates, Sundry Debtors, Council Tax and Housing Benefit Overpayment Write Offs

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

11 February 2021

12.

Corporate Policy and Resources Committee Draft Budget 2021/22 and estimates to 2025/26 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   11 Feb 2021

Lead officer:  Sue Leversedge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

13.

Committee Timetable 2021-2022 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   11 Feb 2021

Lead officer:  James Welbourn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

14.

Budget and Treasury Monitoring Period 3 202/21 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   11 Feb 2021

Lead officer:  Sue Leversedge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

15 April 2021

15.

Budget and Treasury Monitoring Period 4 2020/21 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   15 Apr 2021

Lead officer:  Sue Leversedge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

Council

7 September 2020

16.

Annual Constitution Review

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  -

17.

Annual Treasury Report 2019-20 New!

Decision maker:  Council

Decision:   7 Sep 2020

Lead officer:  Caroline Capon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

18.

New Fee for Community Defibrillator Scheme New!

Decision maker:  Council

Decision:   7 Sep 2020

Lead officer:  Matthew Snee, Grant White

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

19.

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  -

2 November 2020

20.

Licensing Policy Review - Approval New!

Decision maker:  Council

Decision:   2 Nov 2020

Lead officer:  Andy Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

18 January 2021

21.

Local Council Tax Support Scheme 2021/22 New!

Decision maker:  Council

Decision:   25 Jan 2021

Lead officer:  Alison McCulloch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

22.

Mid Year Treasury Report 2020/21 New!

Decision maker:  Council

Decision:   19 Oct 2020

Lead officer:  Caroline Capon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

1 March 2021

23.

Executive Business Plan and Medium Term Financial Plan 2021/22 - 2025/26 and 2021/22 Budget New!

Decision maker:  Council

Decision:   1 Mar 2021

Lead officer:  Tracey Bircumshaw

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

Governance and Audit

29 September 2020

24.

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  -

25.

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  -

26.

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  -

27.

Member Development Annual Report

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  -

13 October 2020

28.

LGO Annual Review Letter 2019/20 Report New!

Decision maker:  Governance and Audit Committee

Decision due:   13 Oct 2020

Lead officer:  Natalie Kostiuk

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

29.

Governance and Audit Effectiveness New!

Decision maker:  Governance and Audit Committee

Decision due:   13 Oct 2020

Lead officer:  James O'Shaughnessy

Notice of proposed decision first published: 07/09/2020

30.

Internal Audit Report Quarter 2 20/21

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  -

12 January 2021

31.

External Audit Strategy Memorandum (Plan) 2020/21 New!

Decision maker:  Governance and Audit Committee

Decision due:   9 Mar 2021

Lead officer:  Caroline Capon

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

32.

Certification of Grants & Returns New!

Decision maker:  Governance and Audit Committee

Decision:   15 Jun 2021

Lead officer:  Caroline Capon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

33.

Internal Audit Quarter 3 20/21 report New!

Decision maker:  Governance and Audit Committee

Decision due:   12 Jan 2021

Lead officer:  James Welbourn

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

34.

Draft Treasury Management Strategy 2020/21 New!

Decision maker:  Governance and Audit Committee

Decision due:   12 Jan 2021

Lead officer:  Caroline Capon

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

9 March 2021

35.

Accounts Closedown 2020/21 Accounting Matters New!

Decision maker:  Governance and Audit Committee

Decision due:   9 Mar 2021

Lead officer:  Caroline Capon

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

13 April 2021

36.

Internal Audit Quarter 4 Report New!

Decision maker:  Governance and Audit Committee

Decision due:   13 Apr 2021

Lead officer:  James Welbourn

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

Joint Staff Consultative

3 September 2020

37.

New Operational Depot Update New!

Decision maker:  Joint Staff Consultative Committee

Decision due:   3 Sep 2020

Lead officer:  Ady Selby

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

Licensing

10 September 2020

38.

Licensing Policy Review - Consultation Approval New!

Decision maker:  Licensing Committee

Decision due:   4 Jun 2020

Lead officer:  Andy Gray

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

Overview and Scrutiny

6 October 2020

39.

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  -

40.

Annual Voice of the Customer Report 2019/20 New!

Decision maker:  Overview and Scrutiny Committee

Decision due:   1 Sep 2020

Lead officer:  Natalie Kostiuk

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

41.

The Work of the Trinity Arts Centre New!

Decision maker:  Overview and Scrutiny Committee

Decision due:   1 Sep 2020

Lead officer:  Craig Sanders

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

Prosperous Communities

20 October 2020

42.

Proposed Fees and Charges 2020/21 - Prosperous Communities New!

Decision maker:  Prosperous Communities Committee

Decision due:   20 Oct 2020

Lead officer:  Sue Leversedge

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

1 December 2020

43.

Separate Paper & Card Collection New!

Decision maker:  Prosperous Communities Committee

Decision due:   26 Jan 2021

Lead officer:  Robert Gilliot

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

44.

Lincolnshire Homes for Independence Blueprint New!

Decision maker:  Prosperous Communities Committee

Decision due:   26 Jan 2021

Lead officer:  Diane Krochmal

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

45.

Together 24 Programme New!

Decision maker:  Prosperous Communities Committee

Decision due:   1 Dec 2020

Lead officer:  Ady Selby

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

46.

Environmental Protection Policy New!

Decision maker:  Prosperous Communities Committee

Decision due:   1 Dec 2020

Lead officer:  Andy Gray

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

26 January 2021

47.

Proposed Fees and Charges 2021/22 Prosperous Communities New!

Decision maker:  Prosperous Communities Committee

Decision due:   1 Dec 2020

Lead officer:  Sue Leversedge

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

48.

Prosperous Communities Revenue Base Budgets 2021/22 to 2025/26 New!

Decision maker:  Prosperous Communities Committee

Decision due:   26 Jan 2021

Lead officer:  Sue Leversedge

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

16 March 2021

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  -

Regulatory