No. | Item |
---|---|
April 2007 Cabinet (12th) / Scrutiny (19th) / Council (26th) / Audit Panel | |
1. |
Decision maker: Cabinet, Council Decision: 29 January 2009 Lead officer: Greg Harlock, Cecilia Tredget Decision status: Recommendations Approved |
2. |
Risk Register - Six-Monthly Monitoring Report (to June 2007) Decision maker: Cabinet, Audit and Corporate Governance Committee Decision: 29 June 2007 Originally due: 30 April 2007 Lead officer: John Garnham Decision status: Recommendations Approved |
3. |
Decision maker: Conservation, Sustainability and Community Planning Portfolio Holder, Resources, Staffing, Information and Customer Services Portfolio Holder, Planning and Economic Development Portfolio Holder, Community Development Portfolio Holder, Environmental Health Portfolio Holder, Housing Portfolio Holder (archive) Decision: 6 February 2007 Lead officer: Paul Swift Decision status: Recommendations Approved |
4. |
Use of Balances and Reserves Unused for over Two Years Decision maker: Cabinet Decision: 12 April 2007 Lead officer: Adrian Burns Decision status: Recommendations Approved |
24 April 2007 Portfolio Holder Meeting | |
5. |
Criminal Records Bureau (CRB) Checks Policy for Employees Decision maker: Staffing and Communications Portfolio Holder Decision due: 27 June 2007 Originally due: 24 April 2007 Lead officer: Jill Mellors Decision status: Implemented |
6. |
Decision status: Recommendations Approved |
7. |
Revised Disciplinary and Grievance Policy and Procedures Decision maker: Senior Management Team (SMT), Staffing and Communications Portfolio Holder Decision due: 27 June 2007 Originally due: 24 May 2007 Lead officer: Susan Gardner Craig Decision status: Implemented |
8. |
Decision status: Abandoned |
9. |
Decision maker: Senior Management Team (SMT), Staffing and Communications Portfolio Holder Decision due: 24 May 2007 Originally due: 24 April 2007 Lead officer: Susan Gardner Craig Decision status: Abandoned |
10. |
Decision maker: Cabinet Decision due: 14 June 2007 Lead officer: Ian Salter Decision status: Implemented |
11. |
Decision maker: Cabinet, Resources, Staffing, Information and Customer Services Portfolio Holder Decision: 24 April 2007 Lead officer: Graham Smith Decision status: Recommendations Approved |
12. |
Revenues Quarterly Collection Performance Report - 2006/07 Decision maker: Resources, Staffing, Information and Customer Services Portfolio Holder Decision due: 24 April 2007 Lead officer: Lee Phanco Decision status: Information Only |
May 2007 Portfolio Holder Meeting | |
13. |
Decision maker: Resources, Staffing, Information and Customer Services Portfolio Holder Decision due: 24 May 2007 Lead officer: Jill Mellors Decision status: Information Only |
14. |
Sickness Absence Monitoring 2006/07 Decision maker: Resources, Staffing, Information and Customer Services Portfolio Holder Decision due: 24 May 2007 Lead officer: Jill Mellors Decision status: Information Only |
May 2007 Cabinet (10th) / Council (24th) | |
15. |
Benefits: 3-yearly Consultation Results New! Decision maker: Resources Portfolio Holder Decision due: 29 November 2007 Originally due: 20 April 2007 Lead officer: Lee Phanco Decision status: Information Only |
16. |
General: 3-yearly Consultation Results New! Decision maker: Staffing and Communications Portfolio Holder Decision due: 27 September 2007 Originally due: 20 April 2007 Lead officer: Ian Salter Decision status: Information Only |
17. |
Write Off of Outstanding Debts 2006/07 Decision maker: Council Decision due: 24 May 2007 Lead officer: Lee Phanco Decision status: Information Only |
June 2007 Portfolio Holder Meeting | |
18. |
Capital Strategy and Asset Management Plan 2007/08 Decision maker: Resources Portfolio Holder Decision: 29 November 2007 Originally due: 23 September 2007 Lead officer: Brent O'Halloran, Graham Smith Decision status: Recommendations Approved |
19. |
Employee Subsistence Allowances 2007/08 Decision maker: Chief Executive Decision: 28 March 2007 Lead officer: Greg Harlock Decision status: Recommendations Approved |
20. |
Fuel Reimbursement for Contract Hire Users 2007/08 Decision maker: Leader of Council Decision: 27 June 2007 Lead officer: Janine Shepherd Decision status: Recommendations Approved |
21. |
Decision maker: Staffing and Communications Portfolio Holder's Meeting, Resources Portfolio Holder's Meeting, Staffing and Communications Portfolio Holder, Resources Portfolio Holder Lead officer: Susan Gardner Craig Decision status: Recommendations Approved |
22. |
Decision maker: Resources, Staffing, Information and Customer Services Portfolio Holder Decision due: 22 May 2007 Originally due: 27 June 2007 Lead officer: Janine Shepherd Decision status: Implemented |
23. |
Unspent Budget Rollovers from 2006/07 to 2007/08 Decision maker: Resources Portfolio Holder Decision: 20 June 2007 Originally due: 27 June 2007 Lead officer: Peter Harris Decision status: Recommendations Approved |
Summer 2007 Portfolio Holder Meetings | |
24. |
Revenues Quarterly Collection Performance Report - 2007/08: First Quarter Decision maker: Resources Portfolio Holder Decision due: 23 August 2007 Originally due: 31 July 2007 Lead officer: Lee Phanco Decision status: Information Only |
Summer 2007 Audit Panel (before 30 June) / Cabinet (14 June & 9 July) / Council (19 July) | |
25. |
Approval of Statement of Accounts 2006/07 Decision maker: Audit and Corporate Governance Committee Decision: 29 June 2007 Originally due: 19 July 2007 Lead officer: Adrian Burns Decision status: Recommendations Approved |
26. |
Job Evaluation Project (formerly Single Status Agreement / Equal Pay Audit Decision maker: Cabinet, Council Decision: 14 April 2011 Lead officer: Susan Gardner Craig Decision status: Recommendations Approved |
27. |
Decision maker: Cabinet, Finance and Staffing Portfolio Holder |
Autumn 2007 Portfolio Holder Meetings | |
28. |
Agreement of List of Rural Settlements for Business Rates Purposes 2008/09 Decision maker: Resources Portfolio Holder Decision: 29 November 2007 Originally due: 30 November 2007 Lead officer: Lee Phanco Decision status: Recommendations Approved |
29. |
Christmas Closing Arrangements 2007/08 Decision maker: Staffing and Communications Portfolio Holder Decision: 20 July 2007 Originally due: 1 September 2007 Lead officer: Susan Gardner Craig Decision status: Recommendations Approved |
Autumn 2007 Cabinet / Council / Scrutiny / Audit Panel | |
30. |
Council Tax: Setting of Council Tax Base 2008/09 (including payment of Parish Precepts) Decision maker: Head of Finance Decision: 17 December 2007 Originally due: 30 November 2007 Lead officer: Lee Phanco Decision status: Recommendations Approved |
31. |
Risk Register - Six-Monthly Monitoring Report (to September 2007) Decision maker: Audit and Corporate Governance Committee Decision due: 26 September 2007 Originally due: 1 October 2007 Lead officer: John Garnham Decision status: Information Only |
Deferred / Outstanding Items | |
32. |
ARBURY CAMPS: Section 106 Agreement Decision maker: Cabinet, Council Decision due: 27 January 2011 Originally due: 25 November 2010 Lead officer: Fiona McMillan Decision status: Abandoned |
33. |
Framework Contract for Consultation Decision maker: Staffing and Communications Portfolio Holder Decision: 13 July 2007 Originally due: 27 March 2007 Lead officer: Paul Swift Decision status: Recommendations Approved |
34. |
Consultation on new Executive Arrangements and possible move to Four-Yearly Elections Decision maker: Council Lead officer: Richard May, Greg Harlock Decision status: Recommendations Approved |
35. |
Decision maker: Resources, Staffing, Information and Customer Services Portfolio Holder Decision due: Not before 5 December 2006 Originally due: 5 December 2006 Lead officer: Paul Swift Decision status: Implemented |