Forward plan

March 2022 to August 2022  (01/03/2022 to 31/08/2022)

Plan items
No. Item

March

1.

Consultation on the draft Flintshire Well-being Assessment 2022

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   10 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2022

2.

Annual Audit Summary for Flintshire County Council 2020/21

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/11/2021

3.

Quarter 4 Treasury Management Update 2021/22

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2022

4.

Public Sector Internal Audit Standards

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2022

5.

Internal Audit Strategic Plan

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2022

6.

External Regulation Assurance

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2022

7.

Internal Audit Progress Report

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2021

8.

Governance and Audit Committee Action Tracking

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2021

9.

Forward Work Programme

Decision maker:  Governance and Audit Committee

Decision:   14 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2021

10.

NEWydd Business Plan 2022/23

Decision maker:  Cabinet

Decision:   15 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

11.

Revenue Budget Monitoring 2021/22 (Month 10)

Decision maker:  Cabinet

Decision:   15 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2022

12.

School Admission Arrangements 2023/24

Decision maker:  Cabinet

Decision:   15 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

13.

National Collaborative Arrangements for Welsh (local authority) Adoption and Fostering Services

Decision maker:  Cabinet

Decision:   15 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

14.

Animal Welfare (Licensing of Activities Involving Animals) (Wales) Regulations 2021

Decision maker:  Cabinet

Decision:   15 Mar 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

April

May

15.

Constitutional Issues including Committees

Decision maker:  Flintshire County Council

Decision:   24 May 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

16.

Schedule of Meetings 2022/23

Decision maker:  Flintshire County Council

Decision:   24 May 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

17.

Petitions received at Council

Decision maker:  Flintshire County Council

Decision:   24 May 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

18.

National Collaborative Arrangements for Welsh (local authority) Adoption and Fostering services

Decision maker:  Flintshire County Council

Decision:   24 May 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

June

19.

Communal Heating Charges 2022/23

Decision maker:  Community, Housing & Assets Overview & Scrutiny Committee - Expired 18/10/22

Decision:   6 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

20.

Welfare Reform Update

Notice of proposed decision first published: 08/03/2022

21.

Housing Rent Income - Year end outturn and latest position for 2022/23

Notice of proposed decision first published: 08/03/2022

22.

Forward Work Programme and Action Tracking (CH & E)

Notice of proposed decision first published: 08/03/2022

23.

Forward Work Programme and Action Tracking (Env &E )

Notice of proposed decision first published: 11/01/2022

24.

Annual Governance Statement 2021/22 New!

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

25.

Care Inspectorate Wales (CIW) - Assurance Check New!

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

26.

Certification of Grants and Returns 2020/21 New!

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

27.

Audit Wales 2022 Audit Plan

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2022

28.

Internal Audit Annual Report 2021/22 New!

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

29.

Internal Audit Progress Report

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2022

30.

Governance and Audit Committee Action Tracking

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2022

31.

Forward Work Programme

Decision maker:  Governance and Audit Committee

Decision:   8 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2022

32.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   17 Nov 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

33.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   13 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

34.

Employment and Workforce Mid-year Update

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   17 Nov 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/11/2021

35.

Revenue Budget Monitoring 2021/22 (Month 11)

Notice of proposed decision first published: 08/03/2022

36.

Forward Work Programme and Action Tracking (S & H)

Notice of proposed decision first published: 11/01/2022

37.

Capital Programme Monitoring 2021/22 (Outturn)

Decision maker:  Cabinet

Decision:   12 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2022

38.

Forward Work Programme and Action Tracking (EY&C)

Notice of proposed decision first published: 08/03/2022

39.

Additional Learning Needs

Notice of proposed decision first published: 08/03/2022

40.

Self-Evaluation of Education Services 2021-22

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision:   10 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

41.

School Attendance & Exclusions

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision:   14 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

42.

Community Asset Transfer Update

Notice of proposed decision first published: 08/03/2022

43.

Welsh Government (WG) Programmes Summer of Fun and Winter of Well-being

Decision maker:  Joint Education, Youth & Culture and Social & Health Care Overview & Scrutiny Committee

Decision:   30 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

44.

Additional Learning Needs and Education Tribunal (Wales) Act 2018 New!

Decision maker:  Joint Education, Youth & Culture and Social & Health Care Overview & Scrutiny Committee

Decision:   30 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

45.

Looked After Children in Flintshire New!

Decision maker:  Joint Education, Youth & Culture and Social & Health Care Overview & Scrutiny Committee

Decision:   30 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

46.

Safeguarding in Education New!

Decision maker:  Joint Education, Youth & Culture and Social & Health Care Overview & Scrutiny Committee

Decision:   30 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

47.

Period Dignity Update New!

Decision maker:  Joint Education, Youth & Culture and Social & Health Care Overview & Scrutiny Committee

Decision:   30 Jun 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

July

48.

Forward Work Programme and Action Tracking

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision:   5 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

49.

End of Year Performance Monitoring Report

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision:   5 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

50.

Temporary Accommodation Homelessness Audit - Action Plan Update

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision:   11 Oct 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

51.

Forward Work Programme

Decision maker:  Community, Housing & Assets Overview & Scrutiny Committee - Expired 18/10/22

Decision:   6 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

52.

End of Year Performance Monitoring Report

Decision maker:  Community, Housing & Assets Overview & Scrutiny Committee - Expired 18/10/22

Decision:   6 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

53.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   13 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

54.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   7 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

55.

End of Year Performance Monitoring Report

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   7 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

56.

Asset Management Plan 2022 - 2027

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision:   23 Sep 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2021

57.

Forward Work Programme

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision:   14 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

58.

Regional School Effectiveness and Improvement Service (GwE) Annual Report 2021-2022

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision:   10 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

59.

Social Media and Internet Safety

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision:   14 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

60.

End of Year Performance Monitoring Report

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision:   14 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

61.

North Wales Market Stability Report New!

Decision maker:  Flintshire County Council

Decision:   27 Sep 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

62.

Forward Work Programme and Action Tracking

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   28 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2022

63.

End of Year Performance Monitoring Report

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision:   28 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2022

64.

Draft Statement of Accounts 2021/22 New!

Decision maker:  Governance and Audit Committee

Decision:   27 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

65.

Supplementary Financial Information to Draft Statement of Accounts 2021/22 New!

Decision maker:  Governance and Audit Committee

Decision:   27 Jul 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

66.

Treasury Management Annual Report 2021/22 and Treasury Management Update Quarter 1 2022/23 New!

Notice of proposed decision first published: 16/05/2022

August