Work programme

Overview and Scrutiny Committee Work Programme (11 February 2020)  (01/03/2020 to 30/06/2020, Overview and Scrutiny Committee)

Work programme description

This Work Programme includes the scheduled items of business for the Overview and Scrutiny Committee.

Work programme items
No. Item

20 February 2020

1.

Progress Update on 2019/2020 Statement of Accounts

Decision maker:  Overview and Scrutiny Committee

Decision due:   20 Feb 2020

Originally due:   23 Jan 2020

Lead officer:  Helen Stocker

Notice of proposed decision first published: 18/11/2019

Anticipated restriction: Open  -

2.

Portfolio Holder Briefing - Place Portfolios

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  -

3.

Draft Key Performance Indicators - 2020/21

Decision maker:  Overview and Scrutiny Committee

Decision due:   20 Feb 2020

Lead officer:  Luke Harvey

Decision status:  For consultation

Notice of proposed decision first published: 04/12/2019

Anticipated restriction: Open  -

4.

Overview and Scrutiny Committee: Proposed Work Programme 2020/21

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

5.

Internal audit 2019/20 - Q3 progress report

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  -

6.

Internal Audit Plan 2020/21

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  -

7.

Treasury Management Strategy 2020-2021

Decision maker:  Council

Decision due:   9 Apr 2020

Lead officer:  Shanti Satheeskumar

Notice of proposed decision first published: 31/07/2019

Anticipated restriction: Open  -

8.

Quarterly Performance Report (Q3 2019/20)

Decision maker:  Executive

Decision due:   26 Mar 2020

Lead officer:  Luke Harvey

Notice of proposed decision first published: 31/07/2019

Anticipated restriction: Open  -

9.

Companies Performance Update

Decision maker:  Overview and Scrutiny Committee

Decision due:   19 Mar 2020

Lead officer:  Kirsty Jane Hill

Notice of proposed decision first published: 31/07/2019

Anticipated restriction: Part exempt  - view reasons

10.

Environmental Sustainability Strategy New!

Notice of proposed decision first published: 11/02/2020

Anticipated restriction: Open  -

11.

Report of Local Plan Scrutiny Review Panel 2019/20 New!

Decision maker:  Overview and Scrutiny Committee

Decision due:   19 Mar 2020

Lead officer:  Andrew Benson

Notice of proposed decision first published: 11/02/2020

Anticipated restriction: Open  -

16 April 2020

12.

Annual Governance Statement

Decision maker:  Overview and Scrutiny Committee

Decision due:   16 Apr 2020

Lead officer:  Helen Stocker

Notice of proposed decision first published: 08/10/2019

Anticipated restriction: Open  -

13.

External Audit Plan 2019/20

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  -

14.

Overview and Scrutiny Committee: Annual Report 2019/20

Decision maker:  Overview and Scrutiny Committee, Council

Decision due:   28 May 2020

Notice of proposed decision first published: 31/07/2019

Anticipated restriction: Open  -

To be scheduled

15.

A Local Authority Trading Company for Provision of Revenues, Benefits and Fraud Services, and Loan Facilities

Decision maker:  Executive

Lead officer:  Simon Rosser

Notice of proposed decision first published: 26/04/2018

Anticipated restriction: Part exempt  -