This Work Programme includes the scheduled items of business for the Overview and Scrutiny Committee.
No. | Item |
---|---|
12 September 2019 | |
1. |
Quarterly Performance Report (Q1 2019/20) New! Decision maker: Executive Decision: 19 Sep 2019 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
2. |
Internal audit 2019/20 - Q1 progress report New! Decision maker: Overview and Scrutiny Committee Decision due: 12 Sep 2019 Lead officer: Luke Harvey Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
3. |
Capital Investment Strategy New! Decision maker: Executive, Council Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
4. |
Constitution of Budget Scrutiny Review Panel 2019/20 New! Decision maker: Overview and Scrutiny Committee Lead officer: Catriona Marchant Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
5. |
Decision maker: Council Decision due: 16 Jan 2020 Lead officer: Catherine Rose Decision status: Recommmend Forward to Council Notice of proposed decision first published: 15/02/2019 Anticipated restriction: Open - |
17 October 2019 | |
6. |
Portfolio Holder Briefing - Organisation Portfolios New! Decision maker: Overview and Scrutiny Committee Decision due: 17 Oct 2019 Lead officer: John Jory Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
7. |
Report from the External Auditors on the 2018/19 Financial Accounts (ISA 260 Report) New! Decision maker: Executive Decision: 18 Jul 2019 Lead officer: Pat Main Decision status: Recommendations Approved Notice of proposed decision first published: 19/06/2019 Anticipated restriction: Open - |
8. |
Companies Performance Update New! Decision maker: Overview and Scrutiny Committee Decision due: 17 Oct 2019 Lead officer: Kirsty Jane Hill Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Part exempt - view reasons |
9. |
Housing Delivery Strategy (2020-2025) New! Decision maker: Executive Decision due: 5 Dec 2019 Lead officer: Alison Robinson, Richard Robinson Decision status: Information Only Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
10. |
Half Yearly Treasury Management Report for 2019/20 New! Decision maker: Council Decision due: 16 Jan 2020 Lead officer: Helen Stocker Decision status: Recommmend Forward to Council Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
21 November 2019 (Budget Scrutiny Panel) | |
11. |
Budget Scrutiny Panel: Service and Financial Planning 2020/21 New! Decision maker: Executive Decision: 30 Jan 2020 Lead officer: Catriona Marchant Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Part exempt - |
11 December 2019 | |
12. |
Leader's Update (January 2020) New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Originally due: 17 Dec 2019 Lead officer: Tom Borer Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
13. |
Quarterly Performance Report (Q2 2019/20) New! Decision maker: Executive Decision: 30 Jan 2020 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
14. |
Internal audit 2019/20 - Q2 progress report New! Decision maker: Overview and Scrutiny Committee Decision due: 17 Dec 2019 Lead officer: Luke Harvey Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
15. |
Calendar of Meetings 2020/21 New! Decision maker: Executive, Council Decision: 13 Feb 2020 Lead officer: Catriona Marchant Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
23 January 2020 | |
16. |
Annual Community Safety Partnership Scrutiny - 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Ross Spanton, Justine Chatfield Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
17. |
Portfolio Holder Briefing - People Portfolios New! Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
20 February 2020 | |
18. |
Portfolio Holder Briefing - Place Portfolios New! Decision maker: Overview and Scrutiny Committee Decision due: 20 Feb 2020 Lead officer: Luci Mould, Luci Mould Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
19. |
Treasury Management Strategy 2020-2021 New! Decision maker: Executive, Council Decision due: 9 Apr 2020 Lead officer: Helen Stocker Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
20. |
Overview and Scrutiny Committee: Proposed Work Programme 2020/21 New! Decision maker: Overview and Scrutiny Committee, Executive, Council Decision due: 9 Apr 2020 Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
19 March 2020 | |
21. |
Companies Performance Update New! Decision maker: Overview and Scrutiny Committee Decision due: 16 Apr 2020 Lead officer: Kirsty Jane Hill Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Part exempt - view reasons |
22. |
Internal audit 2019/20 - Q3 progress report New! Decision maker: Overview and Scrutiny Committee Decision due: 19 Mar 2020 Lead officer: Luke Harvey Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
23. |
Internal Audit Plan 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision due: 19 Mar 2020 Lead officer: Luke Harvey Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
24. |
Quarterly Performance Report (Q3 2019/20) New! Decision maker: Executive Decision due: 26 Mar 2020 Lead officer: Luke Harvey Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
16 April 2020 | |
25. |
External Audit Plan 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 16 Apr 2020 Lead officer: Pat Main Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
26. |
Overview and Scrutiny Committee: Annual Report 2019/20 New! Decision maker: Overview and Scrutiny Committee, Council Decision due: 30 Jul 2020 Lead officer: Catriona Marchant Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |
To be scheduled | |
27. |
Decision maker: Executive Lead officer: Simon Rosser Notice of proposed decision first published: 26/04/2018 Anticipated restriction: Part exempt - |
28. |
Update on Carbon Management - Climate Change New! Decision maker: Overview and Scrutiny Committee Lead officer: Tom Borer Notice of proposed decision first published: 31/07/2019 Anticipated restriction: Open - |