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Forward plan

Forward Planning Programme - 1 February 2020 - 31 May 2020  (01/02/2020 to 30/04/2020, Council)

Plan items
No. Item

1.

Setting the Capital Budget 2020/21 to 2022/23 (EX/20/07) New!

Decision maker:  Executive, Policy Review Committee, Council

Decision due:   26 Feb 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 15/01/2020

2.

Setting the Revenue Budget 2020/21 New!

Decision maker:  Executive, Council

Decision due:   26 Feb 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 15/01/2020

3.

Review of Contract Procedure Rules New!

Decision maker:  Policy Review Committee, Executive, Council

Decision due:   22 Apr 2020

Lead officer:  Andrew Harper

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 15/01/2020

4.

Policy Review Committee's recommendations on combating modern slavery (EX/20/24) New!

Decision maker:  Executive

Decision due:   10 Jun 2020

Lead officer:  Steve Clarke

Notice of proposed decision first published: 15/01/2020

5.

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

6.

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

7.

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

8.

Elstree Film Studios - New Stages Development - Big Brother Site Part II (EX/20/03) New!

Decision maker:  Executive, Council

Decision due:   22 Apr 2020

Lead officer:  Matthew Bunyon

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 15/01/2020

Anticipated restriction: Fully exempt  - view reasons

9.

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

Decision maker:  Executive

Decision due:   13 May 2020

Originally due:   18 Mar 2020

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

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

10.

Radlett Neighbourhood Plan (Modifications and Referendum) (EX/20/08) New!

Decision maker:  Executive, Council

Decision due:   26 Feb 2020

Lead officer:  M Silverman

Notice of proposed decision first published: 15/01/2020

11.

Council Tax Setting and Collections Fund Levies 2020/21 (EX/20/21) New!

Decision maker:  Executive, Council

Decision due:   26 Feb 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 15/01/2020

12.

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

Decision maker:  Council

Decision due:   26 Feb 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 15/01/2020

13.

Organisational Change New!

Notice of proposed decision first published: 15/01/2020

14.

Setting the Council Tax 2020/21 New!

Decision maker:  Council

Decision due:   26 Feb 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 15/01/2020

15.

Schedule of Meetings

Decision maker:  Council

Decision due:   26 Feb 2020

Lead officer:  Marie Lowe

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

16.

Brexit - Support Mechanisms for Staff for Settled Status New!

Decision maker:  Personnel Committee

Decision due:   6 Jul 2020

Notice of proposed decision first published: 15/01/2020

17.

Sickness Absence Management

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully exempt  - view reasons

18.

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

19.

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

20.

Election Services - Staffing New!

Decision maker:  Personnel Committee

Decision due:   4 Mar 2020

Lead officer:  Sam Langford

Notice of proposed decision first published: 15/01/2020

21.

Climate Emergency Motion - Update on Progress New!

Decision maker:  Policy Review Committee

Decision due:   10 Mar 2020

Lead officer:  Adrien Waite, Steve Burton

Decision status:  Information Only

Notice of proposed decision first published: 15/01/2020

22.

Parking Management Strategy Review

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

23.

Report from the Scrutiny Review on Mapping of Partnerships

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

24.

Procurement Strategy - Update

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

25.

Civic Car Park Decking Award of Contract New!

Decision maker:  Executive

Decision due:   18 Mar 2020

Lead officer:  S Payton

Notice of proposed decision first published: 15/01/2020

26.

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

27.

Dispensation from Contract Procedure Rules from the appointment of an Insurance Broker New!

Decision maker:  Executive

Decision due:   22 Apr 2020

Lead officer:  Matthew Bunyon

Notice of proposed decision first published: 15/01/2020

28.

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

29.

Sickness Absence Management

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

30.

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

31.

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

32.

Publication of Hertsmere Local Plan (Regulation 19) - Progress Update New!

Decision maker:  Policy Review Committee, Executive, Council

Decision due:   15 Jul 2020

Lead officer:  M Silverman

Notice of proposed decision first published: 15/01/2020

33.

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

34.

Sickness Absence Management

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

35.

Workforce Plan 2019/21 - General Update

Decision maker:  Personnel Committee

Decision due:   6 Jul 2020

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

36.

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