Forward plan

March 2019 - August 2019  (01/03/2019 to 31/08/2019)

Plan items
No. Item

March

1.

Quarter 3 Council Plan 2018/19 Monitoring Report

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   13 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2019

2.

Update Report – Disabled Facilities Grant Internal Audit Report 2017

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   13 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

3.

Forward Work Programme (Community & Enterprise)

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   13 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/10/2018

4.

Quarter 3 Council Plan 2018/19 Monitoring Report

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   18 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2019

5.

Social Value Strategy

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   18 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2019

6.

Digital Strategy Update

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   18 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/01/2019

7.

Forward Work Programme (Organisational Change)

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   18 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/10/2018

8.

Revenue Budget Monitoring 2018/19 (month 10)

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/10/2018

9.

Social Value Strategy

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/01/2019

10.

School Admission Arrangements 2020/21

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

11.

Sheltered Accommodation Review

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

12.

Welsh Language Promotion Strategy New!

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

13.

Update on the Code of Practice on Ethical Employment in Supply Chains

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/01/2019

14.

Business Rates – High Street and Retail Rate Relief Scheme

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

15.

Becoming a 'Dementia Friendly Council'

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

16.

Flintshire County Council's Response to the Welsh Government White Paper 'Improving Public Transport'

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

17.

Local Full Fibre Network (LFFN)

Decision maker:  Cabinet

Decision:   19 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2018

18.

Quarter 3 Council Plan 2018/19 Monitoring Report

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   21 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2019

19.

Play Sufficiency Assessment

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   21 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

20.

Healthy Schools and Pre-School Programme

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   21 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

21.

Forward Work Programme (Education & Youth)

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   21 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/10/2018

22.

Wales Audit Office (WAO) Audit Plan 2019

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

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

23.

Treasury Management Quarterly update 2018/19

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

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

24.

Certification of grants and returns 2017/18

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

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

25.

External Regulation Assurance

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2019

26.

Internal Audit Strategic Plan

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2018

27.

Composition of Audit Committee

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

28.

Public Sector Internal Audit Standards Compliance 2018/19

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

29.

Internal Audit Progress Report 2018/19

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

30.

Action Tracking

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

31.

Forward Work Programme

Decision maker:  Audit Committee

Decision:   27 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

32.

The function and process of Delayed Transfer of Care from a hospital setting

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   28 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

33.

Quarter 3 Council Plan 2018/19 Monitoring Report

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   28 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2019

34.

Forward Work Programme

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   28 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/10/2018

April

35.

Public Convenience Strategy

Decision maker:  Environment Overview & Scrutiny Committee - Expired 13/07/20

Decision:   9 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/11/2018

36.

Greenfield Valley Heritage park

Decision maker:  Environment Overview & Scrutiny Committee - Expired 13/07/20

Decision:   9 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/11/2018

37.

Forward Work Programme (Environment)

Decision maker:  Environment Overview & Scrutiny Committee - Expired 13/07/20

Decision:   9 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2018

38.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   11 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2018

39.

Feedback from the Member Complaints and Case Handling Workshop New!

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   11 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

40.

REVENUE BUDGET MONITORING 2018/19 (MONTH 11)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   11 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2018

41.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   11 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2018

42.

Revenue Budget Monitoring 2018/19 (month 11)

Decision maker:  Cabinet

Decision:   16 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2018

43.

Council Plan 2019/20 New!

Decision maker:  Cabinet

Decision:   16 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

44.

Medium Term Financial Strategy - Forecast 2020/21 - 2022/23 New!

Decision maker:  Cabinet

Decision:   16 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

45.

Parc Adfer Update New!

Decision maker:  Cabinet

Decision:   14 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2019

46.

Wales Audit Office (WAO) Audit Plan 2019 New!

Decision maker:  Cabinet

Decision:   16 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

47.

Environmental Enforcement New!

Decision maker:  Cabinet

Decision:   16 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

48.

Specialist Housing New!

Decision maker:  Cabinet

Decision:   16 Apr 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

May

49.

Specialist Housing New!

Notice of proposed decision first published: 31/01/2019

50.

North East Wales (NEW) Homes Business Plan 2019/2048 New!

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   1 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

51.

Town Centre Regeneration

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   1 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2019

52.

Local Full Fibre Network (LFFN) New!

Notice of proposed decision first published: 25/02/2019

53.

Forward Work Programme (Community & Enterprise)

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   1 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

54.

Digital Connectivity Development

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   1 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2019

55.

Schedule of Meetings 2019/20

Decision maker:  Flintshire County Council

Decision:   7 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

56.

Constitutional Matters: Committees

Decision maker:  Flintshire County Council

Decision:   7 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

57.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   9 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

58.

Council Tax Collection Rates New!

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   13 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

59.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   9 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

60.

Aura Progress Review

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   13 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

61.

NEWydd Catering and Cleaning Progress Review New!

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   13 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

62.

Forward Work Programme

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   13 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

63.

Review of Procurement Strategy New!

Decision maker:  Cabinet

Decision:   22 Oct 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

64.

Town Centre Regeneration

Decision maker:  Cabinet

Decision:   14 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/01/2019

65.

Housing Strategy and Action Plan

Decision maker:  Cabinet

Decision:   22 Oct 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

66.

Implementation of the Rental Exchange Scheme New!

Notice of proposed decision first published: 25/02/2019

67.

Forward Work Programme (Education & Youth)

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   20 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

68.

Forward Work Programme

Decision maker:  Environment Overview & Scrutiny Committee - Expired 13/07/20

Decision:   21 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

69.

Marleyfield House Expansion progress update

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   6 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

70.

Annual Directors Report New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   6 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

71.

Third Sector update

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   6 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

72.

Integrated Autism Service

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   18 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

73.

Comments, Compliments and Complaints

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   18 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

74.

Forward Work Programme (Social & Health Care)

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   6 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2018

June

75.

Internal Audit Annual Report

Decision maker:  Audit Committee

Decision:   5 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

76.

Internal Audit Progress Report

Decision maker:  Audit Committee

Decision:   5 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

77.

Action Tracking

Decision maker:  Audit Committee

Decision:   5 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

78.

Forward Work Programme

Decision maker:  Audit Committee

Decision:   5 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

79.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   13 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

80.

Year-end Council Plan Monitoring Report 2018/19 New!

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   19 Sep 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

81.

Review of Workforce Pay Model New!

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   9 May 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

82.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   13 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

83.

Theatr Clwyd Business Plan 2019-2021

Notice of proposed decision first published: 30/01/2019

84.

Review of the Council’s Planning Code of Practice New!

Decision maker:  Flintshire County Council

Decision:   18 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

85.

Officers Code of Conduct New!

Decision maker:  Flintshire County Council

Decision:   18 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2019

86.

Welfare Reform Update New!

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   26 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

87.

Year-end Council Plan Monitoring Report 2018/19 New!

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   18 Sep 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

88.

Forward Work Programme and Action Tracking

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   26 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

89.

Year-end Council Plan Monitoring Report 2018/19 New!

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   26 Sep 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

90.

Forward Work Programme and Action Tracking (Education & Youth)

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   27 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2019

July

91.

Year-end Council Plan Monitoring Report 2018/19 New!

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   9 Sep 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

92.

Forward Work Programme and Action Tracking (Organisational Change)

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   1 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2019

93.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   11 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2019

94.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   11 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2019

95.

Prudential Indicators - Actuals 2018/19

Decision maker:  Cabinet

Decision:   16 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2019

96.

Capital Programme 2018/19 (Outturn) New!

Notice of proposed decision first published: 31/01/2019

97.

Rights of Way Improvement Plan 2018-2028 New!

Decision maker:  Cabinet

Decision:   18 Jun 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/03/2019

98.

Year-end Council Plan Monitoring Report 2018/19 New!

Decision maker:  Environment Overview & Scrutiny Committee - Expired 13/07/20

Decision:   17 Sep 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

99.

Forward Work Programme and Action Tracking

Decision maker:  Environment Overview & Scrutiny Committee - Expired 13/07/20

Decision:   9 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2019

100.

BCUHB & Welsh Ambulance Services NHS

Notice of proposed decision first published: 31/01/2019

101.

Year-end Council Plan Monitoring Report 2018/19

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   3 Oct 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/02/2019

102.

Forward Work Programme and Action Tracking (Social & Health Care)

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   18 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2019

August