25/07/2018 - Annual Governance Statement

• Find out more about this decision (item 22)

Decision Maker: Corporate Governance Group

Decision due date: 09/05/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Risk Management Progress Report

• Find out more about this decision (item 21)

Decision Maker: Corporate Governance Group

Decision due date: 09/05/2019

Wards affected: (All Wards);

Lead officer: Kath Marriott

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - IT progress report

• Find out more about this decision (item 20)

Decision Maker: Corporate Governance Group

Decision due date: 09/05/2019

Wards affected: (All Wards);

Lead officer: Kath Marriott

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Internal Audit Strategy 2018 - 2021

• Find out more about this decision (item 19)

Decision Maker: Corporate Governance Group

Decision due date: 09/05/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Internal Audit Annual Report 2018/19

• Find out more about this decision (item 18)

Decision Maker: Corporate Governance Group

Decision due date: 09/05/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Internal Audit Progress Report 2018/19

• Find out more about this decision (item 17)

Decision Maker: Corporate Governance Group

Decision due date: 09/05/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Certification of Grants and Return Annual Report 2017/18

• Find out more about this decision (item 16)

Decision Maker: Corporate Governance Group

Decision due date: 07/02/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - External Audit Plan 2019/20

• Find out more about this decision (item 15)

Decision Maker: Corporate Governance Group

Decision due date: 07/02/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Internal Audit Progress Report - Quarter 3 2018/19

• Find out more about this decision (item 14)

Decision Maker: Corporate Governance Group

Decision due date: 07/02/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Risk Management Progress Report

• Find out more about this decision (item 13)

Decision Maker: Corporate Governance Group

Decision due date: 04/12/2018

Wards affected: (All Wards);

Lead officer: Kath Marriott

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Health and Safety Interim Report

• Find out more about this decision (item 12)

Decision Maker: Corporate Governance Group

Decision due date: 04/12/2018

Wards affected: (All Wards);

Lead officer: Kath Marriott

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Internal Audit Progress Report - Quarter 2 2018/19

• Find out more about this decision (item 11)

Decision Maker: Corporate Governance Group

Decision due date: 04/12/2018

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Treasury Management Strategy 2019/20

• Find out more about this decision (item 10)

Decision Maker: Corporate Governance Group

Decision due date: 07/02/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Revenue and Capital Budget Monitoring - Quarter 3 2018/19

• Find out more about this decision (item 9)

Decision Maker: Corporate Governance Group

Decision due date: 07/02/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Revenue and Capital Budget Monitoring - Quarter 2 2018/19

• Find out more about this decision (item 8)

Decision Maker: Corporate Governance Group

Decision due date: 04/12/2018

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

25/07/2018 - Treasury Management 2018/19 - Six Monthly Update

• Find out more about this decision (item 7)

Decision Maker: Corporate Governance Group

Decision due date: 04/12/2018

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 16/10/2018

Anticipated restriction: Open

20/07/2018 - Review of Waterloo Housing Partnership

• Find out more about this decision (item 6)

Decision Maker: Partnership Delivery Group

Decision due date: 08/01/2019

Wards affected: (All Wards);

Lead officer: Dave Banks

Notice of decision: 31/10/2018

Anticipated restriction: Open

20/07/2018 - Review of Positive Futures

• Find out more about this decision (item 5)

Decision Maker: Partnership Delivery Group

Decision due date: 08/01/2019

Lead officer: Dave Mitchell

Notice of decision: 31/10/2018

Anticipated restriction: Open

10/04/2018 - Work Programme

• Find out more about this decision (item 4)

Decision Maker: Corporate Governance Group

Decision due date: 09/05/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 08/05/2018

Anticipated restriction: Open

10/04/2018 - Work Programme

• Find out more about this decision (item 3)

Decision Maker: Corporate Governance Group

Decision due date: 07/02/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 08/05/2018

Anticipated restriction: Open

29/03/2018 - Work Programme

• Find out more about this decision (item 2)

Decision Maker: Partnership Delivery Group

Decision due date: 19/03/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 09/04/2018

Anticipated restriction: Open

29/03/2018 - Work Programme

• Find out more about this decision (item 1)

Decision Maker: Partnership Delivery Group

Decision due date: 08/01/2019

Wards affected: (All Wards);

Lead officer: Peter Linfield

Notice of decision: 09/04/2018

Anticipated restriction: Open