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Forward plan

Forward Planning Programme - 1 June to 30 September 2019  (01/06/2019 to 30/09/2019, Council)

Plan items
No. Item

1.

Workforce Plan 2019/20

Decision maker:  Personnel Committee

Decision:   30 Apr 2019

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/12/2018

2.

Sickness Absence Management

Decision maker:  Personnel Committee

Decision:   30 Apr 2019

Lead officer:  J Fear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/12/2018

3.

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

Decision maker:  Council

Decision:   15 May 2019

Lead officer:  Harvey Patterson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2019

4.

Procurement of Utilities

Decision maker:  Executive

Decision:   22 May 2019

Lead officer:  Andrew Harper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2019

5.

Award of Contracts for Refuse Collection Vehicles

Decision maker:  Executive

Decision:   22 May 2019

Lead officer:  Andrew Harper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2019

6.

CRM System Replacement - Award of Contract

Decision maker:  Executive

Decision:   22 May 2019

Lead officer:  L Gallagher

Decision status:  Recommendations Approved

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

7.

Bushey Museum and Art Gallery Maintenance, Utilities and Fire Alarm Replacement New!

Decision maker:  Executive

Decision:   22 May 2019

Lead officer:  H Shade

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2019

8.

External Audit Plan Progress Report 2018/19

Decision maker:  Audit Committee

Decision due:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 15/01/2019

9.

Annual Audit and Certification Fees 2019/20

Decision maker:  Audit Committee

Decision due:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 15/01/2019

10.

Annual Assurance Statement 2018/19 and Internal Audit Annual Report (Shared Internal Audit Service - SIAS)

Decision maker:  Audit Committee

Decision due:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 15/01/2019

11.

Annual Governance Statement 2018/19 (SIAS)

Decision maker:  Audit Committee

Decision due:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/01/2019

12.

Audit Plan 2019/20 (SIAS)

Decision maker:  Audit Committee

Decision:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2019

13.

Progress Report (SIAS)

Decision maker:  Audit Committee

Decision:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2019

14.

Presentation of the 2018/19 Draft Accounts

Decision maker:  Audit Committee

Decision:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2019

15.

Risk Management Progress Update

Decision maker:  Audit Committee

Decision due:   30 May 2019

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 15/01/2019

16.

Newberries Car Park Development Project

Decision maker:  Executive

Decision:   26 Jun 2019

Lead officer:  D Graham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2019

17.

Shenley Neighbourhood Plan

Decision maker:  Executive

Decision due:   26 Jun 2019

Lead officer:  M Silverman

Notice of proposed decision first published: 14/03/2019

18.

Quarter 4 Performance Monitoring 2018/19

Decision maker:  Executive

Decision:   26 Jun 2019

Lead officer:  L Gore

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2019

19.

Executive Quarterly Review of Elstree Studios - Quarter 4 2018/19 and Quarter 1 2019/20 New!

Decision maker:  Executive

Decision due:   31 Jul 2019

Lead officer:  Matthew Bunyon

Decision status:  Information Only

Notice of proposed decision first published: 16/05/2019

20.

Award of Contracts for Agency Staff

Decision maker:  Executive

Decision:   26 Jun 2019

Lead officer:  Andrew Harper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2019

21.

Stand-by policy from East of England Local Government Association New!

Decision maker:  Personnel Committee, Executive

Decision due:   11 Dec 2019

Lead officer:  J Fear

Notice of proposed decision first published: 16/05/2019

22.

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

23.

Housing Allocations Policy New!

Decision maker:  Executive, Council

Decision due:   20 Nov 2019

Lead officer:  H Shade

Notice of proposed decision first published: 16/05/2019

24.

Statement of Community Involvement (SCI) Final Adoption

Decision maker:  Executive, Council

Decision due:   20 Nov 2019

Notice of proposed decision first published: 15/01/2019

25.

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

26.

Hertsmere Developments Ltd (HDL) - Conflict of Interest Policy

Decision maker:  Council

Decision due:   10 Jul 2019

Lead officer:  Sajida Bijle

Notice of proposed decision first published: 13/02/2019

27.

Draft Local Development Order (LDO) for BBC Elstree for public consultation New!

Decision maker:  Executive

Decision due:   11 Sep 2019

Lead officer:  M Silverman

Notice of proposed decision first published: 16/05/2019

28.

Revenue and Capital Outturn 2018/19 New!

Decision maker:  Executive

Decision due:   31 Jul 2019

Lead officer:  Matthew Bunyon

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 16/05/2019

29.

SIAS Progress Report New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 16/05/2019

30.

Annual Report (SIAS) New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 16/05/2019

31.

Anti-Fraud Annual Report 2018/19 - Shared Anti-Fraud Service New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 16/05/2019

32.

Update on Anti Fraud Plan 2018/19 - Shared Anti-Fraud Service New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Notice of proposed decision first published: 16/05/2019

33.

External Audit Results Report 2018/19 New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 16/05/2019

34.

Presentation and approval of Statement of Accounts 2018/19 New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 16/05/2019

35.

Risk Management Progress Update New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Decision status:  Information Only

Notice of proposed decision first published: 16/05/2019

36.

Treasury Management Outturn Report and Actual Prudential Indicators 2017/18 New!

Decision maker:  Audit Committee

Decision due:   30 Jul 2019

Lead officer:  Chris Wood

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 16/05/2019

37.

Progress on Anti-Fraud Plan 2018/2019 - Shared Anti-Fraud Service (SAFS) New!

Decision maker:  Audit Committee

Decision due:   24 Oct 2019

Lead officer:  Chris Wood

Notice of proposed decision first published: 16/05/2019

38.

SIAS Progress Report New!

Decision maker:  Audit Committee

Decision due:   24 Oct 2019

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

39.

Annual Audit Letter Year Ended 31 March 2018/19 New!

Decision maker:  Audit Committee

Decision due:   24 Oct 2019

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

40.

Treasury Management Strategy Statement and Prudential Indicators Mid-Year Review Report 2019/20 New!

Decision maker:  Audit Committee

Decision due:   24 Oct 2019

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

41.

Risk Management Progress Update New!

Decision maker:  Audit Committee

Decision due:   24 Oct 2019

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

42.

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

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Chris Wood

Notice of proposed decision first published: 16/05/2019

43.

Anti-Fraud Plan 2020/21 (Draft) - Shared Anti-Fraud Service (SAFS) New!

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Chris Wood

Notice of proposed decision first published: 16/05/2019

44.

Progress Report (SIAS) New!

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Chris Wood

Notice of proposed decision first published: 16/05/2019

45.

External Audit Plan 2019/20 (Draft) New!

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

46.

Certification of Claims and Returns Annual Report 2018/19 (Draft) New!

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

47.

New Accounting Standards and Review of Accounting Policies New!

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

48.

Treasury Management Strategy Statement 2020/21 and Prudential Indicators 2020/21 to 2022/23 New!

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

49.

Risk Management Progress Update New!

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 16/05/2019

50.

Local Development Order (LDO) for BBC Elstree (for adoption) New!

Decision maker:  Council

Decision due:   22 Jan 2020

Lead officer:  M Silverman

Notice of proposed decision first published: 16/05/2019