No. | Item |
---|---|
May | |
1. |
4th Quarter Corporate Risk Register Review 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
2. |
3rd Quarter Performance Results 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Originally due: 27 Apr 2023 Lead officer: Sharon Milner Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
3. |
Internal Audit Strategy & Annual Audit Plan New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
4. |
External Audit Update & Scale Fee 2024/25 New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
5. |
Assessment of the Corporate Framework & Annual Governance Statement for 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Lead officer: Abigail Blanshard Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
6. |
IRMP Implementation Update New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Originally due: 18 Jan 2024 Lead officer: Matt Lloyd Notice of proposed decision first published: 29/03/2022 Anticipated restriction: Open - |
7. |
Primary Authority Partnership Enhancement New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Originally due: 18 Jan 2024 Lead officer: George O'Reilly Notice of proposed decision first published: 10/07/2023 Anticipated restriction: Open - |
8. |
Revenue Budget & Capital Programme Monitoring 2024/25 New! Decision maker: Policy & Resources Panel Decision due: 16 May 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
June | |
9. |
Decision maker: Fire Authority Decision due: 13 Jun 2024 Lead officer: Abigail Blanshard Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
10. |
Election of Vice-Chairperson New! Decision maker: Fire Authority Decision due: 13 Jun 2024 Lead officer: Abigail Blanshard Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
11. |
Political Representation on the Panels of the Fire Authority New! Decision maker: Fire Authority Decision due: 13 Jun 2024 Lead officer: Abigail Blanshard Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
12. |
Fire Authority & Panel Meetings 2024/25 New! Decision maker: Fire Authority Decision due: 13 Jun 2024 Lead officer: Abigail Blanshard Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
13. |
Treasury Management Stewardship Report New! Decision maker: Fire Authority Decision due: 13 Jun 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
14. |
Options Appraisal for Mayfield On-Call Fire Station New! Decision maker: Fire Authority Decision due: 13 Jun 2024 Notice of proposed decision first published: 09/02/2024 |
15. |
Sustainability Action Plan New! Decision maker: Fire Authority Decision due: 13 Jun 2024 Originally due: 15 Jun 2023 Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
July | |
16. |
Annual Report on Joint Fire Control 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 18 Jul 2024 Lead officer: Mark Matthews Notice of proposed decision first published: 07/10/2022 Anticipated restriction: Open - |
17. |
Member Attendance Annual Report 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 18 Jul 2024 Lead officer: Abigail Blanshard Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
18. |
Service Benchmarking Report 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 18 Jul 2024 Lead officer: Sharon Milner Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
19. |
4th Quarter Performance Results 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 18 Jul 2024 Lead officer: Sharon Milner Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
20. |
Annual Report of the ESFRS Local Firefighters Pension Board 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 18 Jul 2024 Lead officer: John Olliver Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
21. |
1st Quarter Corporate Risk Register Review 2024/25 New! Decision maker: Scrutiny & Audit Panel Decision due: 18 Jul 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
22. |
Internal Audit Annual Report & Opinion - 1 April 2023 - 31 March 2024 New! Decision maker: Scrutiny & Audit Panel Decision due: 18 Jul 2024 Lead officer: Duncan Savage Notice of proposed decision first published: 22/03/2022 Anticipated restriction: Open - |
23. |
Revenue Budget & Capital Programme Monitoring 2024/25 New! Decision maker: Policy & Resources Panel Decision due: 18 Jul 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
24. |
Provisional Revenue Budget & Capital Programme Outturn 2023/24 New! Decision maker: Policy & Resources Panel Decision due: 18 Jul 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
September | |
25. |
Strategic Service Planning & Medium Term Financial Plan 2025/26 New! Decision maker: Fire Authority Decision due: 5 Sep 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
26. |
Revenue Budget & Capital Programme Monitoring 2024/25 New! Decision maker: Fire Authority Decision due: 5 Sep 2024 Lead officer: Alison Avery Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
27. |
Annual Performance Outcome Report 2023/24 New! Decision maker: Fire Authority Decision due: 5 Sep 2024 Lead officer: Sharon Milner Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |
28. |
External Auditor’s Audit Results Report (ISA 260) and Statement of Accounts 2023/24 New! Decision maker: Scrutiny & Audit Panel Decision due: 26 Sep 2024 Originally due: 28 Sep 2022 Lead officer: Duncan Savage Notice of proposed decision first published: 23/03/2022 Anticipated restriction: Open - |