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Forward plan

Forward Planning Programme - 1 December 2018 to 31 March 2019  (01/12/2018 to 31/03/2019, Council)

Plan items
No. Item

1.

IDOX Uniform - Estates Management

Decision maker:  Executive

Decision:   17 Oct 2018

Lead officer:  M Greaves

Decision status:  Recommendations Approved

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

2.

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

3.

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

4.

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

5.

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

6.

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

7.

Customer Relationship Management System (CRM) Replacement

Decision maker:  Executive

Decision:   14 Nov 2018

Lead officer:  L Gallagher

Decision status:  Recommendations Approved

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

8.

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

9.

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

10.

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

11.

Borehamwood Football Club New!

Decision maker:  Council

Decision:   21 Nov 2018

Lead officer:  S Payton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

12.

Sickness Absence Management

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

13.

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

14.

Community Infrastructure Levy Instalment Policy

Decision maker:  Executive

Decision:   19 Dec 2018

Lead officer:  M Silverman

Decision status:  Recommendations Approved

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

15.

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

16.

Newberries Car Park

Decision maker:  Council

Decision due:   23 Jan 2019

Lead officer:  D Graham

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

17.

Recycling Vehicle Procurement New!

Decision maker:  Executive

Decision:   19 Dec 2018

Lead officer:  Sajida Bijle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

18.

Executive Quarterly Review of Elstree Studios New!

Decision maker:  Executive

Decision:   19 Dec 2018

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

19.

Larger Community Infrastructure Fund (CIF) Bids New!

Decision maker:  Executive

Decision:   16 Jan 2019

Lead officer:  Laura Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

20.

Local Development Scheme and Statement of Community Involvement Updates

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

21.

Disaster Recovery and Business Continuity

Decision maker:  Executive

Decision due:   20 Mar 2019

Lead officer:  John Robinson

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

22.

Award of Arboricultural Services Contract

Decision maker:  Executive

Decision due:   16 Jan 2019

Lead officer:  D Smith

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

23.

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

24.

Statement of Community Involvement Update

Decision maker:  Council

Decision due:   23 Jan 2019

Lead officer:  M Silverman

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

25.

Workforce Strategy 2019 to 2021

Decision maker:  Council

Decision due:   23 Jan 2019

Lead officer:  J Fear

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

26.

Local Council Tax Support Scheme 2019 New!

Decision maker:  Council

Decision:   23 Jan 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

27.

Setting the Council Tax Base 2019/20 New!

Decision maker:  Council

Decision:   23 Jan 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

28.

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

29.

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

30.

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

31.

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

32.

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

33.

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

34.

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

35.

Setting the Revenue Budget 2019/20 New!

Decision maker:  Council

Decision:   27 Feb 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

36.

Setting the Capital Budget 2019/20 New!

Decision maker:  Council

Decision:   27 Feb 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

37.

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

38.

Council Tax Setting and Collection Fund Levies 2019/20 New!

Decision maker:  Council

Decision:   27 Feb 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018

39.

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

40.

CRM System Replacement - Award of Contract New!

Decision maker:  Executive

Decision:   22 May 2019

Lead officer:  L Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2018