Executive Work Programme

1ST JUNE TO 30TH SEPTEMBER 2012  (01/06/2012 to 30/09/2012)

Plan items
No. Item

1.

Quarterly Performance Report - Quarter 4 - January to March 2012

Decision maker:  Executive

Decision:   26 Jun 2012

Lead officer:  Tracy Beech

Decision status:  Recommendations Approved

2.

Budget Outturn Report - Quarter 4

Decision maker:  Executive

Decision:   26 Jun 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

3.

Quarterly Monitoring - Write Off of Debts - Quarter 4 - January to March 2012 New!

Decision maker:  Executive

Decision:   26 Jun 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

4.

Quarterly Customer Services Monitoring - Quarter 4 - January to March 2012

Decision maker:  Executive

Decision:   26 Jun 2012

Lead officer:  Amanda Singleton

Decision status:  Recommendations Approved

5.

Quarterly Sickness Monitoring - Quarter 4 - January to March 2012

Decision maker:  Executive

Decision:   26 Jun 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

6.

Pay and Display Car Parks - Town Hall and Trescott Road (Trafford Park)

Decision maker:  Executive

Decision:   24 Jul 2012; Decision required on Pay and Display function at Town Hall and Trescott Road (Trafford Park)

Originally due:   26 Jun 2012

Lead officer:  Carl Walker

Decision status:  Recommendations Approved

7.

Income Management and Payment Card Industry (PCI PA-DSS) Compliance New!

Decision maker:  Executive

Decision:   26 Jun 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

8.

Revision of the Medium Term Financial Plan New!

Decision maker:  Executive

Decision:   26 Jun 2012

Lead officer:  J Pickering - Exec Director (Finance and Corporate Resources)

Decision status:  Recommendations Approved

9.

Concessionary Rents Policy

Decision maker:  Executive, Council

Decision:   7 Jan 2013

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

10.

Human Resources - Alcohol and Drugs Policy - Review

Decision maker:  Executive

Decision:   24 Jul 2012; To approve the review of the Alcohol and Drugs Policy

Lead officer:  Acting Human Resources and Development Manager

Decision status:  Recommendations Approved

11.

Polling Station - Review New!

Decision maker:  Executive

Decision:   24 Jul 2012

Originally due:   29 May 2012

Lead officer:  C Felton - Head of Legal, Equalities and Democratic Services

Decision status:  Recommendations Approved

12.

Sickness Policy - Review

Decision maker:  Executive

Decision:   20 Nov 2012

Originally due:   18 Sep 2012

Lead officer:  Acting Human Resources and Development Manager

Decision status:  Recommendations Approved

13.

Tenancy Strategy and Policy 2012 - 2014

Decision maker:  Executive, Council

Decision:   7 Jan 2013

Originally due:   16 Apr 2012

Lead officer:  Matthew Bough

Decision status:  Recommendations Approved

14.

Adverse Weather Policy - Review

Decision maker:  Executive

Decision due:   21 Aug 2012; Approval of reviewed policy required

Lead officer:  Acting Human Resources and Development Manager

Decision status:  Abandoned

15.

Budget Preparation Guidelines New!

Decision maker:  Executive

Decision due:   18 Sep 2012

Originally due:   21 Aug 2012

Lead officer:  J Pickering - Exec Director (Finance and Corporate Resources)

Decision status:  Abandoned

16.

Quarterly Budget Monitoring - Quarter 1 - April to June 2012 New!

Decision maker:  Executive

Decision:   21 Aug 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

17.

Quarterly Budget Monitoring - Quarter 2 - July to September 2012 New!

Decision maker:  Executive

Decision:   20 Nov 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

18.

Council Tax Base and NNDR Base 2013/14 New!

Decision maker:  Executive

Decision:   15 Jan 2013

Lead officer:  T Kristunas

Decision status:  Recommendations Approved

19.

Fees and Charges 2013/14 New!

Decision maker:  Executive

Decision:   12 Feb 2013

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

20.

Co-location of the One Stop Shop at Woodrow Library

Decision maker:  Executive

Decision:   24 Jul 2012

Originally due:   26 Jun 2012

Lead officer:  Amanda Singleton

Decision status:  Recommendations Approved

21.

Highway Impact and Accessibility Modelling Report - Worcestershire County Council (Halcrow) May 2011

Decision maker:  Executive

Originally due:   21 Feb 2012

Decision status:  Abandoned

Notice of proposed decision first published: 21/05/2013

22.

Housing Allocations Policy - Review

Decision maker:  Executive, Council

Originally due:   4 Oct 2011

Lead officer:  L Tompkin, Head of Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2013

23.

Town Centre Landscape Improvements (including Church Green)

Decision maker:  Executive, Council

Decision:   7 Jan 2013

Lead officer:  Carl Walker, L Hadley

Decision status:  Recommendations Approved