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Forward plan

Forward Planning Programme - 1 November 2018 to 28 February 2019  (01/11/2018 to 28/02/2019, Council)

Plan items
No. Item

1.

Recommendations from Scrutiny Committees: Security Access Review

Decision maker:  Executive

Decision:   25 Jul 2018

Lead officer:  W Rehill

Decision status:  Recommendations Approved

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

2.

Recommendations from Scrutiny Committees: Fly Tipping Review

Decision maker:  Executive

Decision:   25 Jul 2018

Lead officer:  W Rehill

Decision status:  Recommendations Approved

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

3.

2020 Vision Performance Report for Quarter 1 2018/19

Decision maker:  Executive

Decision:   12 Sep 2018

Lead officer:  L Gore

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2018

4.

Award of Building Cleaning Contract

Decision maker:  Executive

Decision:   12 Sep 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2018

5.

Crown Road Award of Contract

Decision maker:  Council

Decision:   26 Sep 2018

Lead officer:  R Stubbs

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2018

6.

Physical Access Security Review - Executive Response

Decision maker:  Executive

Decision:   17 Oct 2018

Lead officer:  D Graham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2018

7.

Fly Tipping Review - Executive Response

Decision maker:  Executive

Decision:   17 Oct 2018

Lead officer:  Steve Burton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2018

8.

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

9.

Radlett Neighbourhood Plan (Regulation 16 publication)

Decision maker:  Executive

Decision:   17 Oct 2018

Lead officer:  M Silverman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2018

10.

IDOX Uniform - Estates Management New!

Decision maker:  Executive

Decision:   17 Oct 2018

Lead officer:  M Greaves

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/10/2018

11.

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

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

12.

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

13.

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

14.

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

15.

Risk Management Progress Update

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

16.

Customer Relationship Management System (CRM) Replacement New!

Decision maker:  Executive

Decision:   14 Nov 2018

Lead officer:  L Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/10/2018

17.

Disaster Recovery and Business Continuity New!

Decision maker:  Executive

Decision due:   20 Mar 2019

Lead officer:  John Robinson

Notice of proposed decision first published: 16/10/2018

18.

Newberries Car Park

Decision maker:  Council

Decision due:   23 Jan 2019

Lead officer:  D Graham

Notice of proposed decision first published: 09/08/2018

19.

2020 Vision Performance Report for Quarter 2 2018/19

Decision maker:  Executive

Decision:   14 Nov 2018

Lead officer:  L Gore

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2018

20.

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

21.

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

22.

Parking Management Strategy Review

Decision maker:  Council

Decision due:   17 Jul 2019

Lead officer:  C Fensome

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

23.

Sickness Absence Management New!

Decision maker:  Personnel Committee

Decision:   12 Dec 2018

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/10/2018

24.

Minor Restructure Environmental Health

Decision maker:  Personnel Committee

Decision due:   12 Dec 2018

Lead officer:  L Martin

Notice of proposed decision first published: 09/08/2018

25.

Local Development Scheme and Statement of Community Involvement Updates New!

Decision maker:  Executive

Decision:   16 Jan 2019

Lead officer:  Eloise Kiernan, Laura Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/10/2018

26.

Statement of Community Involvement Update New!

Decision maker:  Council

Decision due:   23 Jan 2019

Lead officer:  M Silverman

Notice of proposed decision first published: 16/10/2018

27.

Community Infrastructure Levy Instalment Policy New!

Decision maker:  Executive

Decision:   19 Dec 2018

Lead officer:  M Silverman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/10/2018

28.

Consideration of Community Infrastructure Fund (CIF) Bids

Decision maker:  Executive

Decision:   19 Dec 2018

Lead officer:  Christine Lyons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2018

29.

Minor Restructure Environmental Health - Financial Implications

Decision maker:  Executive

Decision due:   19 Dec 2018

Lead officer:  L Martin

Notice of proposed decision first published: 09/08/2018

30.

Award of Arboricultural Services Contract New!

Decision maker:  Executive

Decision due:   16 Jan 2019

Lead officer:  D Smith

Notice of proposed decision first published: 16/10/2018

31.

Workforce Strategy 2019 to 2021 New!

Decision maker:  Council

Decision due:   23 Jan 2019

Lead officer:  J Fear

Notice of proposed decision first published: 16/10/2018

32.

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

33.

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

34.

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

35.

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

36.

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

37.

New Accounting Standards and Review of Accounting Policies

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

38.

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

Decision maker:  Council

Decision:   27 Feb 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

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

39.

Risk Management Progress Update

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

40.

Homelessness Strategy

Decision maker:  Council

Decision:   10 Jul 2019

Lead officer:  H Shade

Decision status:  Recommendations Approved

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