Forward plan

The Executive Work Programme Incorporating the Forward Plan - October 2009 (01/10/2009 to 30/09/2010)

List items by:

Filter by ward:

Filter by department:

Show items:

Plan items
No.	Item
Finance & Economic Development
1.	Treasury Management - Policies & Investment Practices Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 September 2009 Originally due: 14 November 2008 Lead officer: Bob Palmer
2.	Q1 Internal Audit Monitoring Report 2009/10 Decision maker: Audit & Governance Committee Decision due: 24 September 2009 Originally due: 14 November 2008 Lead officer: Brian Bassington
3.	Financial Issues Paper Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 5 October 2009 Lead officer: Bob Palmer
4.	First Quarter Financial Monitoring Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 5 October 2009 Lead officer: Peter Maddock
5.	Corporate Risk Update Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 5 October 2009 Lead officer: Bob Palmer
6.	Debt write off policy and update Subscribe to Updates for item Decision maker: Cabinet Decision: 19 April 2010 Lead officer: Edward Higgins Decision status: Recommendations Approved
7.	Update on Procurement Hub Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 23 November 2009 Originally due: 5 October 2009 Lead officer: Bob Palmer
8.	Management Representation Letter and ISA 260 Subscribe to Updates for item Decision maker: Audit & Governance Committee Decision due: 30 November 2009 Lead officer: Bob Palmer
9.	Capital Programme Review and Strategy 2009 - 14 Subscribe to Updates for item Decision maker: Cabinet Decision due: 16 November 2009 Lead officer: Teresa Brown
10.	HRA Finance Consultation Paper New! Subscribe to Updates for item Decision status: Recommendations Approved
11.	Second Quarter Financial Monitoring Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 23 November 2009 Lead officer: Peter Maddock
12.	Insurance Excess Report Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 14 December 2009 Lead officer: Edward Higgins
13.	Fees and Charges 2010/11 Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 23 November 2009 Originally due: 12 February 2009 Lead officer: Peter Maddock
14.	IT Update Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 23 November 2009 Lead officer: David Newton
15.	Q2 Internal Audit Monitoring Report 2009/10 Decision maker: Audit & Governance Committee Decision due: 30 November 2009 Originally due: 15 January 2009 Lead officer: Brian Bassington
16.	Council Budget 2010/11 Subscribe to Updates for item Decision maker: Cabinet, Council Lead officer: Bob Palmer
17.	Risk Register and Risk Documents Update Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 25 January 2010 Lead officer: Bob Palmer
18.	Q3 - Internal Audit Monitoring Report 2009/10 Decision maker: Audit & Governance Committee Decision due: 8 February 2010 Originally due: 13 April 2009 Lead officer: Brian Bassington
19.	HRA Five Year Forecast Subscribe to Updates for item Decision maker: Cabinet Decision: 8 March 2010 Lead officer: Peter Maddock Decision status: Recommendations Approved
20.	Internal Audit Business Plan 2010/11 Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 15 March 2010 Lead officer: Brian Bassington
21.	Third Quarter Financial Monitoring Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision due: 15 March 2010 Lead officer: Peter Maddock
22.	Statutory Statement of Accounts 2009/10 Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee, Audit & Governance Committee, Council Decision due: 29 June 2010 Lead officer: Bob Palmer
23.	Annual Audit & Inspection Plan 2010/11 Subscribe to Updates for item Decision maker: Audit & Governance Committee Decision due: 14 June 2010 Lead officer: Brian Bassington
24.	Internal Audit Annual Report 2008/09 Subscribe to Updates for item Decision maker: Audit & Governance Committee Decision due: 21 June 2010 Lead officer: Brian Bassington
25.	Governance Statement Subscribe to Updates for item Decision maker: Audit & Governance Committee Decision due: 21 June 2010 Lead officer: Brian Bassington
26.	Q4 Internal Audit Monitoring Report 2009/10 Subscribe to Updates for item Decision maker: Audit & Governance Committee Decision due: 21 June 2010 Lead officer: Brian Bassington
Environment
27.	Safer Cleaner Greener Strategy Subscribe to Updates for item Decision maker: Overview & Scrutiny Committee, Cabinet
28.	Environment & Street Scene Enforcement Policy Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 September 2009 Lead officer: Jim Nolan
29.	Major Tree Works Contract Subscribe to Updates for item Decision maker: Cabinet Decision: 19 April 2010 Lead officer: Laura MacNeill Decision status: Recommendations Approved
30.	St John's Road Area Development & Design Brief Subscribe to Updates for item Decision maker: Cabinet, Council Decision due: 27 September 2012 Lead officer: John Preston
31.	Waste Management Service Subscribe to Updates for item Decision maker: Cabinet Decision: 4 January 2010 Lead officer: John Gilbert Decision status: Recommendations Approved
Leisure & Wellbeing
32.	Leisure Task and Finish Panel - Feasibility report on proposed Sports Hall Decision maker: Cabinet Decision due: 13 September 2010 Lead officer: Laura MacNeill
33.	Grant Aid 2009/10 - Allocation of Budget/Applications for Determination - October 2009 Subscribe to Updates for item Decision maker: Internal Resource Decision: 30 November 2009 Originally due: 12 December 2008 Lead officer: Chris Overend Decision status: Recommendations Approved
34.	Limes Farm Subscribe to Updates for item Decision maker: Cabinet Decision due: 16 November 2009 Originally due: 13 July 2009 Lead officer: Julie Chandler
35.	Grant Aid 2009/10 - Allocation of Budget/Applications for Determination - December 2009 Subscribe to Updates for item Decision maker: Internal Resource Decision: 4 December 2009 Originally due: 15 June 2008 Lead officer: Chris Overend Decision status: Recommendations Approved
36.	Grants Aid 2009/10 - Allocation of budget/application for determination February 2010 Subscribe to Updates for item Decision maker: Internal Resource Decision: 29 January 2010 Lead officer: Chris Overend Decision status: Recommendations Approved
37.	Ongar Leisure Centre Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Lead officer: Julie Chandler
38.	Grant Aid 2009/10 - Allocation of budget/applications for determination - March 2010 Subscribe to Updates for item Decision maker: Internal Resource Decision: 2 April 2010 Lead officer: Chris Overend Decision status: Recommendations Approved
Performance Management
39.	Planned preventive Maintenance Programmes for the Civic Offices, Operational Buildings & Commercial Property 2010/11 to 2014/15 Subscribe to Updates for item Decision maker: Cabinet Decision due: 16 November 2009 Originally due: 9 March 2009 Lead officer: Mike Tipping
Community Safety & Transport
40.	Epping Parking Review Subscribe to Updates for item Decision maker: Operational Planning and Transport Portfolio Holder Decision due: 18 April 2011 Originally due: 15 November 2010 Lead officer: Qasim Durrani
41.	Buckhurst Hill Parking Review Subscribe to Updates for item Decision maker: Operational Planning and Transport Portfolio Holder Decision due: 31 October 2011 Originally due: 1 March 2008 Lead officer: Qasim Durrani
42.	Broadway Parking Reviews Subscribe to Updates for item Decision maker: Operational Planning and Transport Portfolio Holder Decision due: 30 April 2012 Originally due: 8 September 2008 Lead officer: Qasim Durrani Decision status: Abandoned
Housing
43.	Housing Strategy 2009-2012 Subscribe to Updates for item Decision maker: Cabinet, Council Decision due: 29 September 2009 Originally due: 9 May 2009 Lead officer: Alan Hall
44.	Local Housing Company Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 September 2009 Lead officer: Alan Hall
45.	Review of Interim Shared Ownership Policy Subscribe to Updates for item Decision maker: Cabinet Decision: 19 April 2010 Lead officer: Alan Hall Decision status: Recommendations Approved
46.	Annual Wavier of Contract Standing Orders Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 September 2009 Originally due: 10 March 2009 Lead officer: Paul Pledger
47.	Future approach to involvement of members in Housing New! Subscribe to Updates for item Decision maker: Council Decision due: 25 May 2010 Lead officer: Alan Hall
48.	Private Sector House Condition Survey 2010 Subscribe to Updates for item Decision maker: Cabinet Decision due: 12 October 2009 Originally due: 7 September 2009 Lead officer: Lyndsay Swan Decision status: Abandoned
49.	Open Market Homebuy Subscribe to Updates for item Decision maker: Cabinet Decision due: 21 December 2009 Originally due: 15 January 2009 Lead officer: Alan Hall
50.	Review of Disabled Adaptations Budget Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 March 2011 Originally due: 15 May 2009 Lead officer: Paul Pledger
51.	Private Sector Housing ICT Staffing Resources Subscribe to Updates for item Decision maker: Cabinet Decision due: 16 November 2009 Lead officer: Lyndsay Swan
52.	Review of Private Sector Housing and Off Street Parking Budgets Subscribe to Updates for item Decision maker: Cabinet Decision due: 12 October 2009 Originally due: 15 January 2009 Lead officer: Paul Pledger
53.	Springfields Improvement Scheme - Quarterly Progress Report (October 2009) Subscribe to Updates for item Decision maker: Cabinet Decision: 12 October 2009 Originally due: 10 March 2009 Lead officer: Paul Pledger Decision status: Recommendations Approved
54.	Housing Repairs and Works Unit Restructure Subscribe to Updates for item Decision maker: Cabinet Decision due: 16 November 2009 Lead officer: Paul Pledger
55.	Housing Enforcement Policy New! Subscribe to Updates for item Decision maker: Cabinet Decision: 19 July 2010 Lead officer: Lyndsay Swan Decision status: Recommendations Approved
56.	Off Street Parking Schemes Subscribe to Updates for item Decision maker: Cabinet Decision: 18 April 2011 Originally due: 10 March 2009 Lead officer: Paul Pledger Decision status: Recommendations Approved
57.	Trees in Tenants Gardens New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 21 December 2009 Lead officer: Roger Wilson
58.	Review of Housing Service Standards Subscribe to Updates for item Decision maker: Housing and Strategic Health Partnerships Portfolio Holder Decision due: 16 December 2009 Lead officer: Alan Hall
59.	Housing Allocations Scheme Subscribe to Updates for item Decision maker: Cabinet Decision: 25 October 2010 Originally due: 8 February 2009 Lead officer: Roger Wilson Decision status: Recommendations Approved
60.	Replacement Vehicles for Building Maintenance Section Subscribe to Updates for item Decision maker: Cabinet Decision due: 31 January 2011 Originally due: 15 May 2009 Lead officer: Paul Pledger Decision status: Abandoned
61.	Home Ownership Grant Funding Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Originally due: 15 May 2009 Lead officer: Sandy Lindsay
62.	Review of Energy Performance Certificates Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Originally due: 15 January 2009 Lead officer: Paul Pledger
63.	HRA Business Plan 2010/11 Subscribe to Updates for item Decision maker: Housing and Strategic Health Partnerships Portfolio Holder Decision: 31 March 2010 Originally due: 16 November 2008 Lead officer: Alan Hall Decision status: Recommendations Approved
64.	Local Authority Social Housing Grant New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 19 April 2010 Lead officer: Alan Hall
Leader
65.	District Council Travel Plan Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 September 2009 Lead officer: Chris Overend
66.	SA/SEA of Gypsy & Traveller Consultation Document and Alternative Site Suggestions Subscribe to Updates for item Decision maker: Cabinet Decision due: 12 October 2009 Lead officer: Ian White
67.	Community Governance Review - Moreton, Bobbingworth and the Lavers Subscribe to Updates for item Decision maker: Council Decision: 29 March 2011 Lead officer: Ian Willett Decision status: Recommendations Approved
68.	Community Governance Review - Epping Town Council Subscribe to Updates for item
69.	Executive Priorities 2010/11 New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 16 November 2009 Lead officer: Ian Willett
70.	Coordinate LDF with Harlow & East Herts Subscribe to Updates for item Decision maker: Cabinet, Council Decision due: 2 November 2010 Lead officer: Amanda Thorn Decision status: Abandoned
71.	Gypsy & Traveller Development Plan Document Subscribe to Updates for item Decision maker: Council Decision due: 27 July 2010 Originally due: 28 July 2009 Lead officer: Ian White
Legal & Estates