Forward plan

December 2017 to May 2018  (01/12/2017 to 31/05/2018)

Plan items
No. Item

December

1.

FINANCIAL FORECAST AND STAGE TWO OF THE BUDGET 2018/19

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   6 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

2.

Financial Forecast and Stage Two of the Budget 2018/19 New!

Decision maker:  Cabinet

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/12/2017

3.

Council Plan 2017/18 - Mid year Monitoring

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

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/10/2017

4.

Mold Flood Alleviation Scheme - Review of Options Feasibility

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

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2017

5.

Forward Work Programme

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

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2017

6.

Pest Control

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

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

7.

Appointment of Independent Member

Decision maker:  Flintshire County Council

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

8.

Recommendation from the Clwyd Pension Fund Committee New!

Decision maker:  Flintshire County Council

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/12/2017

9.

Financial Forecast and Stage Two of the Budget 2018/19

Decision maker:  Flintshire County Council

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

10.

Betsi Cadwaladr University Health Board

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   13 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

11.

Forward Work Programme (Social & Health Care)

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   13 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

12.

Flintshire Community Endowment fund - Annual Report

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   14 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

13.

Revenue Budget Monitoring 2017/18 (Month 7)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   14 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

14.

Quarter 2 Council Plan 2017/18 Monitoring Report

Notice of proposed decision first published: 21/08/2017

15.

Workforce Information Report – Quarter 2

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   14 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/10/2017

16.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   14 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

17.

Play Wales and Play Sufficiency New!

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   18 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/12/2017

18.

Connah's Quay Swimming Pool - Cambrian Aquatics Mid Year Progress Report 2017/18 New!

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   18 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/12/2017

19.

Forward Work Programme (Organisational Change)

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   18 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

20.

Customer Involvement Strategy

Decision maker:  Cabinet

Decision:   19 Dec 2017

Lead officer:  Steve Agger

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

21.

Treasury Management Mid-Year Review 2017/18

Decision maker:  Cabinet

Decision:   19 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

22.

Revenue Budget Monitoring 2017/18 (MONTH 7)

Decision maker:  Cabinet

Decision:   19 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

23.

The Release of Chinese Lanterns from Council Land New!

Decision maker:  Cabinet

Decision:   19 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/12/2017

24.

The Introduction of Garden Waste Charges in Flintshire

Decision maker:  Cabinet

Decision:   19 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

25.

North Wales Economic Growth Deal Bid Progress Report

Decision maker:  Cabinet

Decision:   19 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

26.

Financial Forecast and Budget Position

Decision maker:  Cabinet

Decision:   19 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

27.

Sheltered Accommodation Review

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   20 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/10/2017

28.

Provision for Gypsy & Traveller Transit Sites and the Riverside Management Agreement

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   20 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

29.

Forward Work Programme

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   20 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2017

30.

Healthy Schools and Pre-School Programme

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   1 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/10/2017

31.

Forward Work Programme (Education & Youth)

Notice of proposed decision first published: 10/07/2017

January

32.

Housing Revenue Account (HRA) 2018-19

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   15 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

33.

SARTH Audit Report New!

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision due:   15 Jan 2018

Decision status:  Information Only

Notice of proposed decision first published: 20/12/2017

34.

Urban Tree and Woodland Plan New!

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

Decision:   16 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2017

35.

Review of Car Parking Charges in Council Owned Car Parks New!

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

Decision:   16 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/12/2017

36.

Forward Work Programme (Environment)

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

Decision:   16 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

37.

Revenue Budget Monitoring 2017/18 (Month 8)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   18 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

38.

Workforce Information Report – Quarter 2 2017/18

Notice of proposed decision first published: 01/09/2017

39.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   18 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

40.

School Balances

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   18 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

41.

2018/19 Council Fund Budget – Stage Two Proposals for the School Funding Formula Level New!

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   18 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2017

42.

Planning Enforcement Policy New!

Decision maker:  Cabinet

Decision:   23 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2017

43.

School Organisation - Area Review, Brynford and Lixwm New!

Decision maker:  Cabinet

Decision:   23 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2017

44.

Community Endowment Fund - Annual Report New!

Decision maker:  Cabinet

Decision:   23 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2017

45.

Welsh Government's (WG) 21st Century Schools Programme and Education Programme Band B and Mutual Investment Model (MIM) New!

Decision maker:  Cabinet

Decision:   23 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

46.

21st Century Schools Programme - Penyffordd Project - Contract Commissioning New!

Decision maker:  Cabinet

Decision:   23 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

47.

Early Help Hub New!

Decision maker:  Cabinet

Decision:   23 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2017

48.

Adoption of a Developer Advice Note and Supplementary Guidance relating to Newt Mitigation New!

Decision maker:  Cabinet

Decision:   23 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/12/2017

49.

Revenue Budget Monitoring 2017/18 (MONTH 8)

Notice of proposed decision first published: 31/08/2017

50.

Treasury Management 2018/19 Strategy and Quarter 3 Update 2017/18

Decision maker:  Audit Committee

Decision:   24 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

51.

Internal Audit Progress Report New!

Decision maker:  Audit Committee

Decision:   24 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

52.

Forward Work Programme New!

Decision maker:  Audit Committee

Decision:   24 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

53.

Action Tracking New!

Decision maker:  Audit Committee

Decision:   24 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

54.

Mid Year Risk Report New!

Decision maker:  Audit Committee

Decision:   24 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/12/2017

55.

Contract Management

Decision maker:  Audit Committee

Decision:   24 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2017

56.

Transition New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   25 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/12/2017

57.

Transition New!

Notice of proposed decision first published: 04/01/2018

58.

Social Services Revenue Budget 2017/18 New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   25 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

59.

North Wales Population Assessment Regional Plan New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   25 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

60.

Forward Work Programme (Social & Health Care)

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   25 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

61.

Forward Work Programme

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   29 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

62.

Treasury Management Mid-Year Review 2017/18

Decision maker:  Flintshire County Council

Decision:   30 Jan 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2017

63.

Forward Work Programme

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision due:   15 Jan 2018

Decision status:  Information Only

Notice of proposed decision first published: 21/08/2017

February

64.

Self-evaluation on education services

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   12 Apr 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

65.

Forward Work Programme (Education & Youth)

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   1 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

66.

Revenue Budget Monitoring 2017/18 (Month 9) and Capital Programme Monitoring (Month 9)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   15 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

67.

Welsh Language Annual Monitoring Report and Strategic Equality Plan annual report.

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   12 Jul 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/09/2017

68.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   15 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

69.

Revenue Budget Monitoring 2017/18 (MONTH 9)

Decision maker:  Cabinet

Decision:   20 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

70.

Capital Programme 2017/18 (Month 9)

Decision maker:  Cabinet

Decision:   20 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

71.

Communities First New!

Decision maker:  Cabinet

Decision:   20 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

72.

Prudential Indicators 2018/19 to 2020/21

Decision maker:  Cabinet

Decision:   20 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

73.

Treasury Management Strategy 2018/19

Notice of proposed decision first published: 31/08/2017

74.

Minimum Revenue Provision - 2018/19 Policy

Decision maker:  Cabinet

Decision:   20 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

75.

Prudential Indicators 2018/19 to 2020/21

Decision maker:  Flintshire County Council

Decision:   20 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

76.

Minimum Revenue Provision - 2018/19 Policy

Decision maker:  Flintshire County Council

Decision:   1 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

77.

Treasury Management Strategy 2018/19

Decision maker:  Flintshire County Council

Decision:   20 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2017

March

78.

Financial Procedure Rules

Decision maker:  Flintshire County Council

Decision:   1 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

79.

North East Wales Bus Strategy

Notice of proposed decision first published: 25/10/2017

80.

Review of Highway and Car Park Safety Inspection and Intervention Level and Response to Policy

Notice of proposed decision first published: 25/10/2017

81.

Greenfield Valley Museum Heritage Park visit and presentation

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

Decision:   17 Apr 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

82.

Forward Work Programme

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

Decision:   13 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

83.

SARTH

Notice of proposed decision first published: 29/11/2017

84.

North East Wales (NEW) Homes Business Plan 2018/27

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   27 Jun 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

85.

Flintshire Supporting People Programme Grant, Local Spend Plan and Regional Strategic Plan

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   14 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

86.

Forward Work Programme (Community & Enterprise)

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   14 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

87.

Revenue Budget Monitoring 2017/18 (Month 10)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   15 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

88.

Workforce Information Report - Quarter 3 2017/18

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   15 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

89.

Forward Work Programme (Corporate Resources)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   15 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

90.

Forward Work Programme (Organisational Change)

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   19 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

91.

Revenue Budget Monitoring 2017/18 (Month 10)

Decision maker:  Cabinet

Decision:   20 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2017

92.

Flintshire Street Markets Review New!

Decision maker:  Cabinet

Decision:   20 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

93.

Regional Regeneration Strategy and Welsh Government Targeted Regeneration Investment Programme New!

Decision maker:  Cabinet

Decision:   22 May 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2018

94.

Council Tax and Business Rate Statutory Policies 2018-19 New!

Notice of proposed decision first published: 04/01/2018

95.

Treasury Management Quarterly Update 2017/18

Decision maker:  Audit Committee

Decision:   21 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

96.

Q4 Treasury Management Update 2017/18

Notice of proposed decision first published: 04/10/2017

97.

Forward Work Programme (Social & Health Care)

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   29 Mar 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2017

April

98.

School Improvement

Notice of proposed decision first published: 29/11/2017

99.

Forward Work Programme (Education & Youth)

Decision maker:  Education and Youth Overview & Scrutiny Committee

Decision:   12 Apr 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2017

100.

Forward Work Programme

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

Decision:   17 Apr 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2017

101.

Forward Work Programme (Corporate Resources)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   19 Apr 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2017

102.

Revenue Budget Monitoring 2017/18 (MONTH 11)

Decision maker:  Cabinet

Decision:   24 Apr 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2017

May

103.

Comments, Compliments & Complaints New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   10 May 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

104.

Flintshire Local Voluntary Council New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   10 May 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

105.

Forward Work Programme (Social & Health Care) New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   10 May 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

106.

Forward Work Programme (Organisational Change) New!

Decision maker:  Organisational Change Overview & Scrutiny Committee

Decision:   14 May 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

107.

Forward Work Programme New!

Decision maker:  Community and Enterprise Overview & Scrutiny Committee

Decision:   16 May 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

108.

Forward Work Programme (Corporate Resources) New!

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   17 May 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2017

109.

Revenue Budget Monitoring 2017/18 (MONTH 12) New!

Notice of proposed decision first published: 29/11/2017

110.

Additional Learning Needs Bill Legislation New!

Notice of proposed decision first published: 29/11/2017

111.

Forward Work Programme (Education & Youth) New!

Notice of proposed decision first published: 29/11/2017