Forward plan

September 2020 to January 2021 (01/09/2020 to 31/01/2021)

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Plan items
No.	Item
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 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 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 Decision maker: Flintshire County Council Decision: 9 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
13.	Recovery Strategy New! Decision maker: Cabinet Decision: 15 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2020
14.	Terms of Reference of the Committee New! Decision maker: Environment & Economy Overview & Scrutiny Committee Decision: 21 Sep 2020 Decision status: Recommendations Approved
15.	Recovery Strategy (Planning, Environment & Economy Portfolio) New! Decision maker: Environment & Economy Overview & Scrutiny Committee Decision: 21 Sep 2020 Decision status: Recommendations Approved
16.	Recovery Strategy (Streetscene and Transportation Portfolio) New! Decision maker: Environment & Economy Overview & Scrutiny Committee Decision: 21 Sep 2020 Decision status: Recommendations Approved
17.	Treasury Management Annual Report 2019/20 Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
18.	Childcare Capital Grant Update New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2020
19.	Queensferry Campus – Capital investment Project New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2020
20.	Ysgol Castell Alun - Capital Investment Project New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2020
21.	Bus Network Review Update New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2020
22.	Revised Consultation Process for the Progression of Traffic Regulation Orders and Welsh Government Grant Funded Schemes New! Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2020
23.	Private Sector Disabled Facilities (DFG) Grant Policy - Authority to apply variation to policy Decision maker: Cabinet Decision due: 22 Sep 2020 Notice of proposed decision first published: 26/08/2020
24.	Suspension of Town Centre Car Parking Charges Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 26/08/2020
25.	Flintshire Local Development Plan – Consideration of Deposit Consultation Representations and Responses and Submission for Public Examination Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
26.	Capital Programme Monitoring 2020/21 (Month 4) Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
27.	Revenue Budget Monitoring 2020/21 (Month 4) Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
28.	Care Inspectorate Wales (CIW) Annual Performance Letter Decision maker: Cabinet Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
29.	Terms of Reference of the Committee New! Decision maker: Social & Health Care Overview & Scrutiny Committee Decision: 22 Sep 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2020
30.	Recovery Strategy New! Decision maker: Social & Health Care Overview & Scrutiny Committee Decision: 22 Sep 2020 Decision status: Recommendations Approved
31.	Care Inspectorate Wales (CIW) Annual Performance Review Letter 2019/20 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
32.	Terms of Reference of the Committee New! Decision maker: Education, Youth & Culture Overview & Scrutiny Committee Decision: 24 Sep 2020 Decision status: Recommendations Approved
33.	Recovery Strategy New! Decision maker: Education, Youth & Culture Overview & Scrutiny Committee Decision: 24 Sep 2020 Decision status: Recommendations Approved
34.	Terms of Reference of the Committee New! Decision maker: Community, Housing & Assets Overview & Scrutiny Committee - Expired 18/10/22 Decision: 25 Sep 2020 Decision status: Recommendations Approved
35.	Recovery Strategy New! Decision maker: Community, Housing & Assets Overview & Scrutiny Committee - Expired 18/10/22 Decision: 25 Sep 2020 Decision status: Recommendations Approved
36.	Terms of Reference of the Committee New! Decision maker: Corporate Resources Overview & Scrutiny Committee Decision: 28 Sep 2020 Decision status: Recommendations Approved
37.	Recovery Strategy New! Decision maker: Corporate Resources Overview & Scrutiny Committee Decision: 28 Sep 2020 Decision status: Recommendations Approved
38.	Capital Programme Monitoring 2020/21 (Month 4) New! Decision maker: Corporate Resources Overview & Scrutiny Committee Decision: 28 Sep 2020 Decision status: Recommendations Approved
39.	Revenue Budget Monitoring 2020/21 (Month 4) New! Decision maker: Corporate Resources Overview & Scrutiny Committee Decision: 28 Sep 2020 Decision status: Recommendations Approved
40.	Flintshire Local Development Plan – Consideration of Deposit Consultation Representations and Responses and Submission for Public Examination New! Decision maker: Flintshire County Council Decision: 29 Sep 2020 Decision status: Recommendations Approved
October
41.	Renewal of Public Space Protection Orders (PSPOs) New! Decision maker: Environment & Economy Overview & Scrutiny Committee Decision: 13 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
42.	Public Services Ombudsman for Wales New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
43.	Renewal of Public Space Protection Orders New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
44.	Ysgol Glanrafon, Mold - Capital Investment Project New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
45.	Business Rates – Write Offs New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
46.	Office of the Public Guardian Report New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
47.	Annual Performance Report 2019/20 New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
48.	Theatr Clwyd Redevelopment and the Wider Mold Campus New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
49.	Theatr Clwyd Transfer Proposal Report New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
50.	Revenue Budget Monitoring 2020/21 (Month 5) New! Decision maker: Cabinet Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
51.	Updated Pay Policy Statement for 2020/21 Decision maker: Flintshire County Council Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 25/08/2020
52.	Schedule of Remuneration for 2020/21 New! Decision maker: Flintshire County Council Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
53.	Financial Procedure Rules New! Decision maker: Flintshire County Council Decision: 20 Oct 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
November
54.	Public Services Ombudsman for Wales Annual Letter 2019-20 and Complaints against Flintshire County Council 2020-21 New! Decision maker: Corporate Resources Overview & Scrutiny Committee Decision: 10 Dec 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
55.	Council Tax Base for 2021/22 New! Decision maker: Cabinet Decision: 17 Nov 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2020
56.	Joint Procurement Service Annual Report 2019/20 Decision maker: Cabinet Decision: 15 Dec 2020 Decision status: Recommendations Approved Notice of proposed decision first published: 06/04/2020
57.	Review of Member/Officer Protocol Notice of proposed decision first published: 05/03/2020
58.	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
February