No. | Item |
---|---|
May | |
1. |
4th Quarter Corporate Risk Register Review 2023/24 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 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 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 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 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. |
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 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. |
External Auditors - Audit Backlog New! Decision maker: Scrutiny & Audit Panel Decision due: 16 May 2024 Lead officer: Duncan Savage Notice of proposed decision first published: 15/04/2024 Anticipated restriction: Open - |
9. |
Revenue Budget & Capital Programme Monitoring 2024/25 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 - |
10. |
Productivity & Efficiency Plan 2024/25 New! Decision maker: Policy & Resources Panel Decision due: 16 May 2024 Lead officer: Duncan Savage Notice of proposed decision first published: 15/04/2024 Anticipated restriction: Open - |
11. |
Treasury Management Annual Stewardship New! Decision maker: Policy & Resources Panel Decision due: 16 May 2024 Lead officer: Duncan Savage Notice of proposed decision first published: 15/04/2024 Anticipated restriction: Open - |
June | |
12. |
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. |
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 - |
14. |
Political Representation on the Panels of the Fire Authority 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 - |
15. |
Fire Authority & Panel Meetings 2024/25 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 - |
16. |
Treasury Management Stewardship Report 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 - |
17. |
Options Appraisal for Mayfield On-Call Fire Station Decision maker: Fire Authority Decision due: 13 Jun 2024 Notice of proposed decision first published: 09/02/2024 |
18. |
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 | |
19. |
Annual Report on Joint Fire Control 2023/24 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 - |
20. |
Member Attendance Annual Report 2023/24 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 - |
21. |
Service Benchmarking Report 2023/24 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 - |
22. |
4th Quarter Performance Results 2023/24 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 - |
23. |
Annual Report of the ESFRS Local Firefighters Pension Board 2023/24 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 - |
24. |
1st Quarter Corporate Risk Register Review 2024/25 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 - |
25. |
Internal Audit Annual Report & Opinion - 1 April 2023 - 31 March 2024 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 - |
26. |
Revenue Budget & Capital Programme Monitoring 2024/25 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 - |
27. |
Provisional Revenue Budget & Capital Programme Outturn 2023/24 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 | |
28. |
Strategic Service Planning & Medium Term Financial Plan 2025/26 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 - |
29. |
Revenue Budget & Capital Programme Monitoring 2024/25 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 - |
30. |
Annual Performance Outcome Report 2023/24 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 - |
31. |
External Auditor’s Audit Results Report (ISA 260) and Statement of Accounts 2023/24 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 - |