Forward plan

The Executive Work Programme incorporating the Forward Plan - February 2010 (01/02/2010 to 31/01/2011)

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Plan items
No.	Item
Finance & Economic Development
1.	Council Budget 2010/11 Subscribe to Updates for item Decision maker: Cabinet, Council Lead officer: Bob Palmer
2.	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
3.	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
4.	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
5.	HRA Five Year Forecast Subscribe to Updates for item Decision maker: Cabinet Decision: 8 March 2010 Lead officer: Peter Maddock Decision status: Recommendations Approved
6.	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
7.	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
8.	NWA installation of security fencing along M11 New! Subscribe to Updates for item Decision maker: North Weald Airfield and Asset Management Cabinet Committee Lead officer: Laura MacNeill
9.	North Weald Airfield replacement toilets New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 June 2010 Lead officer: John Gilbert
10.	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
11.	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
12.	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
13.	Governance Statement Subscribe to Updates for item Decision maker: Audit & Governance Committee Decision due: 21 June 2010 Lead officer: Brian Bassington
14.	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
15.	North Weald Airfield Bund New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 12 September 2011 Lead officer: Laura MacNeill
16.	Treasury management - Policies & Investment Practises Subscribe to Updates for item Decision maker: Cabinet Decision: 13 September 2010 Lead officer: Bob Palmer Decision status: Recommendations Approved
17.	Q1 Internal Audit Monitoring Report 2010/11 Subscribe to Updates for item Decision maker: Audit & Governance Committee Decision: 20 September 2010 Lead officer: Brian Bassington Decision status: Recommendations Approved
18.	First Quarter Financial Monitoring Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision: 27 September 2010 Lead officer: Peter Maddock Decision status: Recommendations Approved
19.	Financial Issues Paper Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision: 27 September 2010 Lead officer: Bob Palmer Decision status: Recommendations Approved
20.	Corporate Risk Update Subscribe to Updates for item Decision maker: Finance and Performance Management Cabinet Committee Decision: 27 September 2010 Originally due: 15 October 2010 Lead officer: Bob Palmer Decision status: Recommendations Approved
Environment
21.	Waste Management Service Subscribe to Updates for item Decision maker: Cabinet Decision: 4 January 2010 Lead officer: John Gilbert Decision status: Recommendations Approved
22.	Replacement of Lease Vehicle for Grounds Maintenance Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Lead officer: Laura MacNeill
23.	Land Drainage Standby Service Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Lead officer: Qasim Durrani
24.	Broadway Town Centre Enhancement Scheme Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Lead officer: Qasim Durrani
25.	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
26.	Bobbingworth Former Landfill Site Subscribe to Updates for item Decision maker: Cabinet Decision: 13 September 2010 Lead officer: Qasim Durrani Decision status: Recommendations Approved
27.	Roding Valley Agreement with Buckhurst Hill Parish Council Subscribe to Updates for item Decision maker: Cabinet Decision due: 24 October 2011 Originally due: 6 June 2011 Lead officer: Laura MacNeill
28.	Major Tree Works Contract Subscribe to Updates for item Decision maker: Cabinet Decision: 19 April 2010 Lead officer: Laura MacNeill Decision status: Recommendations Approved
Leisure & Wellbeing
29.	Potential out-sourcing for community arts Subscribe to Updates for item Decision maker: Cabinet Decision due: 4 January 2010 Lead officer: Julie Chandler
30.	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
31.	Ongar Leisure Centre Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Lead officer: Julie Chandler
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 - 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
Community Safety & Transport
34.	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
35.	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
36.	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
37.	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
38.	Disabled Adaptation - 2 Crossfields, Loughton Subscribe to Updates for item Decision maker: Cabinet Decision due: 4 January 2010 Lead officer: Paul Pledger
39.	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
40.	Housing Enforcement Policy Subscribe to Updates for item Decision maker: Cabinet Decision: 19 July 2010 Lead officer: Lyndsay Swan Decision status: Recommendations Approved
41.	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
42.	Report of the affordable Housing Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 February 2010 Lead officer: Alan Hall
43.	Formation of Local Housing Company Subscribe to Updates for item Decision maker: Cabinet Decision: 19 April 2010 Lead officer: Alan Hall Decision status: Recommendations Approved
44.	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
45.	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
46.	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
47.	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
48.	Future approach to involvement of members in Housing Subscribe to Updates for item Decision maker: Council Decision due: 25 May 2010 Lead officer: Alan Hall
49.	Housing Service Standards 2009 & Housing Charter Subscribe to Updates for item Decision maker: Housing and Strategic Health Partnerships Portfolio Holder Decision: 2 August 2010 Lead officer: Alan Hall Decision status: Recommendations Approved
50.	Annual Waiver of Contract Standing Orders Subscribe to Updates for item Decision maker: Cabinet Decision: 6 December 2010 Originally due: 19 July 2010 Lead officer: Paul Pledger Decision status: Recommendations Approved
Leader
51.	Council Plan 2006-10 & Key Priority Objectives 2009/10 Decision maker: Cabinet Decision: 4 January 2010 Lead officer: Stephen Tautz Decision status: Recommendations Approved
52.	Gypsy and Traveller DPD Subscribe to Updates for item Decision maker: Cabinet, Council Decision: 19 January 2010 Lead officer: Ian White Decision status: Recommendations Approved
53.	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
54.	Community Governance Review - Ongar Town Council/ Greensted Ward Subscribe to Updates for item Decision maker: Cabinet Decision: 7 June 2010 Lead officer: Ian Willett Decision status: Recommendations Approved
55.	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
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