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Forward plan

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

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 due:   16 Jul 2020

Notice of proposed decision first published: 03/07/2020

5.

Support provided to Flintshire Care Homes during the COVID-19 Pandemic

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   16 Jul 2020

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 due:   28 Jul 2020

Notice of proposed decision first published: 21/07/2020

August

September

21.

Statement of Accounts 2019/20 New!

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 25/08/2020

22.

Internal Audit Strategic Plan

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 05/03/2020

23.

Internal Audit Annual Report New!

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 25/08/2020

24.

Public Sector Internal Audit Standards

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 05/03/2020

25.

Certification of Grants and Returns 2018/19

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 05/03/2020

26.

Wales Audit Office (WAO) Audit Plan 2020

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 05/03/2020

27.

External Regulation Assurance

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 05/03/2020

28.

Action Tracking

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 05/03/2020

29.

Forward Work Programme

Decision maker:  Audit Committee

Decision due:   9 Sep 2020

Notice of proposed decision first published: 05/03/2020

October

November

December

 

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