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Forward plan

Forward Planning Programme - 1 May to 31 August 2018  (01/05/2018 to 31/08/2018, Council)

Plan items
No. Item

1.

Finance Strategy 2017/18 to 2020/21

Decision maker:  Council

Decision:   28 Feb 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2017

2.

Setting the Revenue Budget 2018/19

Decision maker:  Council

Decision:   28 Feb 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2017

3.

Setting the Capital Budget 2018/19

Decision maker:  Council

Decision:   28 Feb 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2017

4.

Council Tax Setting and Collection Fund Levies 2018/19

Decision maker:  Council

Decision:   28 Feb 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2017

5.

Treasury Management Strategy 2018/19 and Prudential Indicators 2018/19 to 2020/21

Decision maker:  Council

Decision:   28 Feb 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2017

6.

Council Tax Setting 2018/19

Decision maker:  Council

Decision:   28 Feb 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2017

7.

Newberries Car Park

Decision maker:  Executive

Decision:   28 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

8.

ICT Strategy

Decision maker:  Executive

Decision:   21 Mar 2018

Lead officer:  John Robinson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/01/2018

9.

Housing Enforcement Policy

Decision maker:  Executive

Decision:   21 Mar 2018

Lead officer:  Andy Chittenden

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2017

10.

Bushey Country Club - The Way Forward

Decision maker:  Executive

Decision:   21 Mar 2018

Lead officer:  Sajida Bijle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

11.

Executive Quarterly Review of Elstree Studios

Decision maker:  Executive

Decision:   21 Mar 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

12.

Housing Allocation Policy Review

Decision maker:  Council

Decision:   25 Apr 2018

Lead officer:  M Benson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/08/2017

13.

Footpath Network at Meadow Park - Contract Award

Decision maker:  Executive

Decision:   18 Apr 2018

Lead officer:  A Niblett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

14.

Vehicle Maintenance Contract

Decision maker:  Executive

Decision:   18 Apr 2018

Lead officer:  Andrew Harper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2018

15.

Workforce Plan 2018/19

Decision maker:  Personnel Committee

Decision:   2 May 2018

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

16.

Sickness Absence Management

Decision maker:  Personnel Committee

Decision:   2 May 2018

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

17.

Homelessness Strategy

Decision maker:  Council

Decision:   10 Jul 2019

Lead officer:  Hilary Shade

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2017

18.

Hertsmere Developments Ltd (HDL) Business Plan New!

Decision maker:  Executive

Decision:   25 Jul 2018

Lead officer:  Sajida Bijle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2018

19.

Empty Homes Strategy 2018 to 2022

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  Andy Chittenden

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/01/2018

20.

2020 Vision Annual Report 2017/18 and Corporate Action Plan 2018/19

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  Hilary Shade

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/01/2018

21.

Update on Public Cloud Disaster Recovery New!

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  John Robinson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2018

22.

The Studios Estate, Borehamwood - Lease Renewal New!

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2018

23.

Longwood School, Bushey Lease New!

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2018

24.

Borehamwood Football Club Lease New!

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2018

25.

Land at Oakridge Lane, Aldenham Lease New!

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2018

26.

Bushey Fire Station Lease New!

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2018

27.

Election of Mayor and Deputy Mayor and Appointments to the Council's Committees and Panels

Decision maker:  Council

Decision:   23 May 2018

Lead officer:  Harvey Patterson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

28.

Internal Audit Plan Report 2018/19

Decision maker:  Audit Committee

Decision:   31 May 2018

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2018

29.

SIAS Head of Assurance Opinion 2017/18 and Internal Audit Annual Report

Decision maker:  Audit Committee

Decision:   31 May 2018

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2018

30.

SIAS Progress Report

Decision maker:  Audit Committee

Decision:   31 May 2018

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2018

31.

Local Development Scheme

Decision maker:  Executive

Decision due:   20 Jun 2018

Lead officer:  Christine Lyons

Notice of proposed decision first published: 15/02/2018

32.

Development Programme

Decision maker:  Executive

Decision due:   20 Jun 2018

Lead officer:  S Payton

Notice of proposed decision first published: 15/09/2017

33.

Insurance Contracts Renewals

Decision maker:  Executive

Decision:   20 Jun 2018

Lead officer:  J Woodward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

34.

Workforce Plan 2018/19

Decision maker:  Personnel Committee

Decision:   4 Jul 2018

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

35.

Sickness Absence Management

Decision maker:  Personnel Committee

Decision:   4 Jul 2018

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

36.

Financial Strategy 2018/19 to 2021/22

Decision maker:  Council

Decision:   18 Jul 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

37.

Parking Management Strategy Review

Decision maker:  Policy Review Committee

Decision due:   10 Mar 2020

Lead officer:  C Fensome

Notice of proposed decision first published: 15/05/2015

38.

Pay Policy Statement

Decision maker:  Council

Decision:   18 Jul 2018

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

39.

Local Plan Review

Decision maker:  Executive

Decision:   17 Oct 2018

Lead officer:  M Silverman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2017

40.

Gambling Act 2005 Policy

Decision maker:  Council

Decision:   21 Nov 2018

Lead officer:  Chris Gascoine

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2018

41.

Licensing Act 2003 Policy

Decision maker:  Council

Decision:   21 Nov 2018

Lead officer:  Chris Gascoine

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2018