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Forward plan

Forward Planning Programme - July to October 2018  (01/07/2018 to 31/10/2018, Council)

Plan items
No. Item

1.

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

2.

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

3.

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

4.

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

5.

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

6.

Quarter 4 and Year End 2017/18 Performance Reporting

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  Hilary Shade

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

7.

Update on Public Cloud Disaster Recovery

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  John Robinson

Decision status:  Recommendations Approved

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

8.

The Studios Estate, Borehamwood - Lease Renewal

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

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

9.

Longwood School, Bushey Lease

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

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

10.

Borehamwood Football Club Lease

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

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

11.

Land at Oakridge Lane, Aldenham Lease

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

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

12.

Bushey Fire Station Lease

Decision maker:  Executive

Decision:   16 May 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

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

13.

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

14.

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

15.

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

16.

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

17.

Annual Governance Statement 2017/18 (SIAS)

Decision maker:  Audit Committee

Decision:   31 May 2018

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

18.

Annual Audit and Certification Fees 2018/19

Decision maker:  Audit Committee

Decision due:   31 May 2018

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 15/05/2018

19.

External Audit Plan Progress Report

Decision maker:  Audit Committee

Decision:   31 May 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

20.

Risk Management Progress Update New!

Decision maker:  Audit Committee

Decision:   31 May 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

21.

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

22.

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

23.

Agency Staff Contract New!

Decision maker:  Personnel Committee

Decision due:   4 Jul 2018

Lead officer:  Andrew Harper

Notice of proposed decision first published: 14/06/2018

24.

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

25.

Management Restructure of Revenues and Benefits New!

Decision maker:  Personnel Committee

Decision:   4 Jul 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

26.

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

27.

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

28.

Customer Service Strategy New!

Decision maker:  Policy Review Committee

Decision:   16 Jul 2018

Lead officer:  Lee Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

29.

Recommendations from Scrutiny Committees: Security Access Review New!

Decision maker:  Executive

Decision:   25 Jul 2018

Lead officer:  W Rehill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

30.

Recommendations from Scrutiny Committees: Fly Tipping Review New!

Decision maker:  Executive

Decision:   25 Jul 2018

Lead officer:  W Rehill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

31.

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

32.

Bushey Country Club - Meanwhile Use

Decision maker:  Executive

Decision:   25 Jul 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

33.

Agency Staff Contract (Financial Implications) New!

Decision maker:  Executive

Decision due:   25 Jul 2018

Lead officer:  Andrew Harper, J Fear

Notice of proposed decision first published: 14/06/2018

34.

Update on Anti-Fraud Plan 2018/19 - Shared Anti-Fraud Service (SAFS)

Decision maker:  Audit Committee

Decision:   30 Jul 2018

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

35.

SIAS Progress Report

Decision maker:  Audit Committee

Decision:   30 Jul 2018

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

36.

Annual Report (SIAS)

Decision maker:  Audit Committee

Decision:   30 Jul 2018

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

37.

External Audit Results Report 2017/18

Decision maker:  Audit Committee

Decision:   30 Jul 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

38.

Presentation and Approval of Statement of Accounts for 2017/18 New!

Decision maker:  Audit Committee

Decision:   30 Jul 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

39.

Treasury Management Outturn Report and Actual Prudential Indicators 2016/17 New!

Decision maker:  Audit Committee

Decision:   30 Jul 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

40.

Risk Management Progress Update New!

Decision maker:  Audit Committee

Decision:   30 Jul 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

41.

Treasury Management Strategy Statement and Prudential Indicators Mid-Year Review Report 2018/19 New!

Decision maker:  Audit Committee

Decision due:   25 Oct 2018

Originally due:   30 Jul 2018

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 14/06/2018

42.

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

43.

Anti-Fraud Annual Report 2017/18 - Shared Anti-Fraud Service (SAFS)

Decision maker:  Audit Committee

Decision due:   25 Oct 2018

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 15/05/2018

44.

Progress Report (SIAS)

Decision maker:  Audit Committee

Decision due:   25 Oct 2018

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 15/05/2018

45.

Annual Audit Letter Year Ended 31 March 2017/18

Decision maker:  Audit Committee

Decision due:   25 Oct 2018

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 15/05/2018

46.

Risk Management Progress Update New!

Decision maker:  Audit Committee

Decision due:   25 Oct 2018

Lead officer:  Fiona Timms

Decision status:  Information Only

Notice of proposed decision first published: 14/06/2018

47.

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

48.

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

49.

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

50.

Update on Anti-Fraud Plan 2018/19 - Shared Anti-Fraud Service (SAFS)

Decision maker:  Audit Committee

Decision:   30 Jan 2019

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

51.

Anti-Fraud Plan 2019/20 (Draft) - Shared Anti-Fraud Service (SAFS)

Decision maker:  Audit Committee

Decision:   30 Jan 2019

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

52.

Progress Report (SIAS)

Decision maker:  Audit Committee

Decision:   30 Jan 2019

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

53.

External Audit Plan 2019/20 (Draft)

Decision maker:  Audit Committee

Decision:   30 Jan 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

54.

Certification of Claims and Returns Annual Report 2017/18 (Draft)

Decision maker:  Audit Committee

Decision:   30 Jan 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2018

55.

New Accounting Standards and Review of Accounting Policies New!

Decision maker:  Audit Committee

Decision:   30 Jan 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

56.

Treasury Management Strategy Statement 2019/20 and Prudential Indicators 2019/20 to 2021/22 New!

Decision maker:  Council

Decision:   27 Feb 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018

57.

Risk Management Progress Update New!

Decision maker:  Audit Committee

Decision:   30 Jan 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2018