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Forward plan

Forward Planning Programme - 1 January 2020 - 30 April 2020  (01/12/2019 to 31/03/2020, Council)

Plan items
No. Item

1.

Police Community Support Officers

Decision maker:  Operations Review Committee

Decision due:   8 Jan 2020

Lead officer:  Valerie Kane

Notice of proposed decision first published: 12/09/2019

2.

Quarterly Financial Monitoring (October-December)

Decision maker:  Operations Review Committee

Decision due:   25 Feb 2020

Lead officer:  Matthew Bunyon, M Hatton

Notice of proposed decision first published: 12/09/2019

3.

Council Tax Support Scheme 2020-2021 (EX/19/55)

Decision maker:  Executive, Council

Decision due:   22 Jan 2020

Lead officer:  Matthew Bunyon, Paul Rosenberg

Notice of proposed decision first published: 15/08/2019

4.

Performance Report Quarter 3 (EX/20/16)

Decision maker:  Executive

Decision due:   15 Jan 2020

Lead officer:  L Gore

Notice of proposed decision first published: 15/08/2019

5.

Strategic Planning Team - Future Capacity Needs (EX/20/06) New!

Decision maker:  Executive

Decision due:   15 Jan 2020

Lead officer:  Adrien Waite

Notice of proposed decision first published: 13/12/2019

6.

Hertfordshire Growth Board Memorandum of Understanding. Report Reference (EX/19/63)

Decision maker:  Executive, Council

Decision:   22 Jan 2020; C/19/32

Lead officer:  Sajida Bijle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/11/2019

7.

Community Lottery

Decision maker:  Executive, Council

Decision due:   22 Apr 2020

Lead officer:  Hilary Shade

Notice of proposed decision first published: 15/10/2019

8.

Local Development Order (LDO) for BBC Elstree (for adoption) (EX/20/01)

Decision maker:  Executive, Council

Decision due:   22 Jan 2020

Lead officer:  M Silverman

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

9.

Shareholder Panel - Amended Terms of Reference

Decision maker:  Council

Decision due:   22 Jan 2020

Lead officer:  Sajida Bijle

Notice of proposed decision first published: 13/11/2019

10.

Budget consultation

Decision maker:  Policy Review Committee, Council

Decision due:   26 Feb 2020

Lead officer:  Sajida Bijle, Matthew Bunyon

Notice of proposed decision first published: 12/09/2019

11.

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

Decision maker:  Audit Committee

Decision due:   30 Mar 2020

Originally due:   29 Jan 2020

Lead officer:  Chris Wood

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

12.

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

Decision maker:  Audit Committee

Decision due:   30 Mar 2020

Originally due:   29 Jan 2020

Lead officer:  Chris Wood

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

13.

Progress Report (SIAS)

Decision maker:  Audit Committee

Decision:   29 Jan 2020

Lead officer:  Chris Wood

Decision status:  Recommendations Approved

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

14.

External Audit Plan 2019/20 (Draft)

Decision maker:  Audit Committee

Decision due:   30 Mar 2020

Originally due:   29 Jan 2020

Lead officer:  Matthew Bunyon

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

15.

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

Decision maker:  Audit Committee

Decision due:   30 Mar 2020

Originally due:   29 Jan 2020

Lead officer:  Matthew Bunyon

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

16.

New Accounting Standards and Review of Accounting Policies

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Matthew Bunyon

Decision status:  Recommmend Forward to Council

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

17.

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

Decision maker:  Audit Committee

Decision due:   29 Jan 2020

Lead officer:  Matthew Bunyon

Decision status:  Recommmend Forward to Council

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

18.

Risk Management Progress Update

Decision maker:  Audit Committee

Decision:   29 Jan 2020

Lead officer:  Matthew Bunyon

Decision status:  Recommendations Approved

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

19.

Award of Consultancy Services Contract for Elstree Studio Stage Part II (EX/19/68)*#

Decision maker:  Executive

Decision due:   12 Feb 2020

Lead officer:  R Stubbs

Notice of proposed decision first published: 13/11/2019

20.

Award of Consultancy Services Contract for Elstree Studio Stage Part I (EX/19/67)*

Decision maker:  Executive

Decision due:   12 Feb 2020

Lead officer:  R Stubbs

Notice of proposed decision first published: 13/11/2019

21.

Update on Community Infrastructure Levy (CIL) and Community Infrastructure Fund (CIF) New!

Decision maker:  Executive

Decision due:   13 May 2020

Originally due:   18 Mar 2020

Lead officer:  Andrew Stevenson, Andrew Ashcroft, Adrien Waite, Laura Wood

Notice of proposed decision first published: 13/12/2019

22.

2020 Vision Performance Report - Quarter 3 2019/20

Decision maker:  Executive

Decision due:   18 Mar 2020

Notice of proposed decision first published: 15/08/2019

23.

Waste Reduction Initiatives

Decision maker:  Executive, Council

Decision due:   22 Apr 2020

Lead officer:  Steve Burton

Notice of proposed decision first published: 13/11/2019

24.

Schedule of Meetings

Decision maker:  Council

Decision due:   26 Feb 2020

Lead officer:  Marie Lowe

Notice of proposed decision first published: 15/10/2019

25.

Workforce Plan 2019/21 - General Update

Decision maker:  Personnel Committee

Decision:   8 Jul 2020

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2019

26.

Pay Policy Statement 2020/21

Decision maker:  Personnel Committee, Council

Decision due:   15 Jul 2020

Lead officer:  J Fear

Notice of proposed decision first published: 14/06/2019

27.

Sickness Absence Management

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2019

Anticipated restriction: Fully exempt  - view reasons

28.

Parking Management Strategy Review

Notice of proposed decision first published: 15/10/2019

29.

Procurement Strategy - Update New!

Decision maker:  Executive, Council

Decision due:   15 Jul 2020

Lead officer:  Andrew Harper

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 13/12/2019

30.

Report from the Scrutiny Review on Mapping of Partnerships

Notice of proposed decision first published: 12/09/2019

31.

Statement of Community Involvement (SCI) Final Adoption

Decision maker:  Executive, Council

Decision due:   22 Apr 2020

Originally due:   11 Dec 2019

Lead officer:  Adrien Waite, Laura Wood

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

32.

Presentation from the Housing and Transport Portfolio Holder

Decision maker:  Operations Review Committee

Decision due:   28 Apr 2020

Notice of proposed decision first published: 12/09/2019

33.

Workforce Plan 2019/21 - General Update

Decision maker:  Personnel Committee

Decision due:   29 Apr 2020

Lead officer:  J Fear

Notice of proposed decision first published: 15/10/2019

34.

Sickness Absence Management

Notice of proposed decision first published: 15/10/2019

35.

Hertsmere Borough Council Overview and Scrutiny Arrangements - Recommendations from the Task and Finish Group

Decision maker:  Executive, Council

Decision due:   20 May 2020

Notice of proposed decision first published: 15/08/2019

36.

2020 Vision Performance Report - Quarter 4 2019/20

Decision maker:  Executive

Decision due:   10 Jun 2020

Lead officer:  L Gore

Notice of proposed decision first published: 15/08/2019

37.

Workforce Plan 2019/21 - General Update

Decision maker:  Personnel Committee

Decision due:   6 Jul 2020

Notice of proposed decision first published: 15/10/2019

38.

Sickness Absence Management

Notice of proposed decision first published: 15/10/2019

39.

2020 Vision Annual Report 2019/20

Decision maker:  Council

Decision due:   15 Jul 2020

Lead officer:  L Gore

Notice of proposed decision first published: 15/08/2019