Forward plan

July 2020 to November 2020 (01/07/2020 to 30/11/2020)

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Plan items
No.	Item
July
1.	Communal Heating Charges 2020/21 Decision maker: Community and Enterprise Overview & Scrutiny Committee Decision: 7 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 03/07/2020
2.	Housing Rent Income Decision maker: Community and Enterprise Overview & Scrutiny Committee Decision: 7 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 03/07/2020
3.	Renewal of Public Space Protection Orders Decision maker: Environment Overview & Scrutiny Committee - Expired 13/07/20 Decision: 13 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 03/07/2020
4.	Social Services Annual Report Decision maker: Social & Health Care Overview & Scrutiny Committee Decision: 16 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 03/07/2020
5.	20 mph Speed Limit Update Notice of proposed decision first published: 03/07/2020
6.	Annual Review of Fees and Charges Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/06/2020
7.	Interim Revenue Budget Monitoring Report 2020/21 Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 06/04/2020
8.	Council Plan 2019/20 End of Year Monitoring Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 19/06/2020
9.	Supporting Living Framework and Commissioning of Services Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/06/2020
10.	Communal Heating Charges 2020/21 Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/06/2020
11.	21st Century Schools - Mutual Investment Model Update Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 19/06/2020
12.	Review of Public Space Protection Orders Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 19/06/2020
13.	Test, Trace and Protect (TTP) Decision maker: Cabinet Decision: 14 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2020
14.	Annual Governance Statement 2019/20 Decision maker: Audit Committee Decision: 23 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2020
15.	Treasury Management Annual Report 2019/20 and Treasury Management Update Quarter 1 2020/21 Decision maker: Audit Committee Decision: 23 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2020
16.	Draft Statement of Accounts 2019/20 Decision maker: Audit Committee Decision: 23 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2020
17.	Supplementary Financial information to Draft Statement of Accounts 2019/20 Decision maker: Audit Committee Decision: 23 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2020
18.	Pandemic Emergency Response: Governance and Control Arrangements New! Decision maker: Audit Committee Decision: 23 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 21/07/2020
19.	Assurance and the Internal Control Environment New! Decision maker: Audit Committee Decision: 23 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 21/07/2020
20.	NEWydd Catering and Cleaning Limited: Covid-19 Recovery and Future Proofing the Business New! Decision maker: Cabinet Decision: 28 Jul 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 21/07/2020
August
September
21.	Statement of Accounts 2019/20 New! Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
22.	Internal Audit Strategic Plan Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
23.	Internal Audit Annual Report New! Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
24.	Public Sector Internal Audit Standards Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
25.	Certification of Grants and Returns 2018/19 Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
26.	Wales Audit Office (WAO) Audit Plan 2020 Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
27.	External Regulation Assurance Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
28.	Action Tracking Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
29.	Forward Work Programme Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
October
November
December