Forward plan

August 2020 to December 2020 (01/08/2020 to 31/12/2020)

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Plan items
No.	Item
August
September
1.	Statement of Accounts 2019/20 Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
2.	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
3.	Internal Audit Annual Report Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
4.	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
5.	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
6.	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
7.	External Regulation Assurance Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
8.	Quarterly Update on the Response to the Pandemic New! Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
9.	Action Tracking Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
10.	Forward Work Programme Decision maker: Audit Committee Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
11.	Schedule of Meetings 2020/21 New! Decision maker: Flintshire County Council Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
12.	Constitutional Matters: Committees New! Decision maker: Flintshire County Council Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
13.	Treasury Management Annual Report 2019/20 New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
14.	Private Sector Disabled Facilities (DFG) Grant Policy - Authority to apply variation to policy New! Decision maker: Cabinet Decision due: 22 Sep 2020 Notice of proposed decision first published: 26/08/2020
15.	Suspension of Town Centre Car Parking Charges New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 26/08/2020
16.	Flintshire Local Development Plan – Consideration of Deposit Consultation Representations and Responses and Submission for Public Examination New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
17.	Capital Programme Monitoring 2020/21 (Month 4) New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
18.	Revenue Budget Monitoring 2020/21 (Month 4) New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
19.	Care Inspectorate Wales (CIW) Annual Performance Letter New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
20.	Care Inspectorate Wales (CIW) Annual Performance Review Letter 2019/20 New! Decision maker: Social & Health Care Overview & Scrutiny Committee Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
21.	Capital Programme Monitoring 2020/21 (Month 4) New! Notice of proposed decision first published: 25/08/2020
October
22.	Updated Pay Policy Statement for 2020/21 New! Decision maker: Flintshire County Council Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
November
23.	Internal Audit Progress Report Decision maker: Audit Committee Decision: 18 Nov 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 05/03/2020
December
January