Phyl Davies (CSP County Councillor) Councillor) James Evans (CSP County Councillor) Councillor) Councillor) Councillor) Councillor)
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1 Date /Man agement Date Title Lead Decision Maker 31/05/18 Moelfre City 31/05/18 Highways Capital Programme 2018/19 31/05/18 Enforcement Policy NTSEAT James Munro (CSP Regeneration and Corporate Property) 31/05/18 Animal Health Torfaen Clive Jones (CSP Trading Standards) 31/05/18 Child burial fees Nia Hughes (CSP Environmental Health) 31/05/18 Food Hygiene Rating System Audit by FSA Beverley Cadwallader (CSP Commercial and Food) 31/05/18 Prosecution Enforcement Policy Clive Jones (CSP Trading Standards) 31/05/18 Delegation of Highways functions Rosemarie Harris (CSP County Wyn Richards (CSP Scrutiny Services) 19/06/18 Update from the Anti Poverty Champion Joy Jones (CSP County 19/06/18 05/06/18 Budget Outturn Report County Jane Thomas (CSP Finance) 19/06/18 05/06/18 Capital Programme Update County Jane Thomas (CSP Finance) 19/06/18 05/06/18 Regional Partnership Board Annual Report County 19/06/18 05/06/18 Mid Powys Welsh medium Primary Review
2 21st Century Schools Programme Band B 19/06/18 05/06/18 Funding Options 19/06/18 05/06/18 19/06/18 05/06/18 Hay Town Council 19/06/18 05/06/18 School Budgets Outturn 2017/18 and planned 2018/19 School Organisation Proposal Ysgol Llanerfyl and Ysgol Dyffryn Banw 19/06/18 05/06/18 Review of Strategic Equality Plan 19/06/18 05/06/18 Business Rates High street rates relief /06/18 05/06/18 Risk Manageemnt Strategy 19/06/18 05/06/18 Rights of Way Improvement Plan 10/07/18 26/06/18 Treasury Management Review 2017/18 10/07/18 26/06/18 Budget Outturn Report 10/07/18 26/06/18 Capital Programme Update 10/07/18 26/06/18 Director of Social Services Annual Report 10/07/18 26/06/18 Fair Funding Review and Scheme for Financing Schools (pre consultation) Anne Phillips (CSP Finance) Clive Pinney (CSP Corporate Legal and Democratic Services) Bets Ingram (CSP Corporate Insight Centre) Andrew Griffiths (CSP Income County and Awards) Greg Thomas (CSP Risk and County Resilience) Mark Stafford Tolley (CSP County Countryside Services) County Ann Owen (CSP Finance) County Jane Thomas (CSP Finance) County Jane Thomas (CSP Finance) County
3 10/07/18 26/06/18 ALN Strategic Review Progress Report 10/07/18 26/06/18 Post 16 Review 10/07/18 26/06/18 Flood Risk Management Plan 10/07/18 26/06/18 Mid Powys Welsh medium Primary Review 10/07/18 26/06/18 Workforce Strategy 10/07/18 26/06/18 Schools Service Asset Management Plan 10/07/18 26/06/18 Safeguarding Compliance 10/07/18 26/06/18 Annual Estyn Inspection Outcomes 10/07/18 26/06/18 Skills & Employability Strategy Imtiaz Bhatti (CSP Schools Gareth Jones (CSP Central Support Services Team) Imtiaz Bhatti (CSP Schools 10/07/18 26/06/18 Corporate Safeguarding 6 monthly update 10/07/18 26/06/18 Implications for building control Rachel Powell (CSP County Martin Weale (CSP County Emma Palmer (CSP Strategic Policy and Performance) Ian Maddox (CSP Building Control)
4 10/07/18 26/06/18 School Organisation Proposal Llanfyllin HS 10/07/18 26/06/18 Improvement and Assurance Board Caroline Evans (CSP Finance) 18/09/18 Treasury Management Report for Quarter 1 04/09/ /18 County Ann Owen (CSP Finance) 18/09/18 Update from the Anti Poverty Champion Joy Jones (CSP County 18/09/18 04/09/18 Budget Outturn Report County Jane Thomas (CSP Finance) 18/09/18 04/09/18 Review of 3rd Sector Social Care Grants County 18/09/18 04/09/18 Home to School Transport (post consultation) Gareth Jones (CSP Central Support Services Team) 18/09/18 04/09/18 Highways Asset Management Plan 18/09/18 04/09/18 Digital Learning in Schools Eurig Towns (CSP Schools 18/09/18 04/09/18 New SLAs Traded and non traded 18/09/18 04/09/18 CIP Performance Reports 28/09/18 Highways Winter Plan 09/10/18 25/09/18 WHQS Completion 09/10/18 25/09/18 Adult Social Care Strategies County County Emma Palmer (CSP Strategic Policy and Performance) Shaun James (CSP Highways Simon Inkson (CSP Housing Solutions)
5 09/10/18 25/09/18 Schools Service Asset Management Plan 09/10/18 25/09/18 Schools Budgets update 09/10/18 25/09/18 Supplementary Planning Guidance Anne Phillips (CSP Finance) Peter Morris (CSP Martin Weale (CSP County Regeneration and Corporate Property) 09/10/18 25/09/18 Improvement and Assurance Board Caroline Evans (CSP Finance) 06/11/18 Treasury Management Report for Quarter 2 23/10/ /18 County Ann Owen (CSP Finance) 06/11/18 23/10/18 Homelessness Strategy Simon Inkson (CSP Housing Solutions) 06/11/18 23/10/18 Annual Estyn Inspection Outcomes 06/11/18 16/10/18 Primary and Secondary School Standards, attendance and exclusions 28/11/18 13/11/18 Budget Outturn Report 28/11/18 13/11/18 Capital Programme Update 28/11/18 13/11/18 Newtown Bypass De trunking 28/11/18 13/11/18 Fair Funding Review & Scheme for Financing Schools (post consultation) 28/11/18 13/11/18 ALN Strategic Review Progress Report Imtiaz Bhatti (CSP Schools County Jane Thomas (CSP Finance) County Jane Thomas (CSP Finance) Shaun James (CSP Highways Anne Phillips (CSP Finance) Imtiaz Bhatti (CSP Schools
6 28/11/18 13/11/18 CIP Performance Data 30/11/18 Traffic Regulation Orders Tony Caine (CSP Highways 18/12/18 Update from the Anti Poverty Champion Joy Jones (CSP County 18/12/18 04/12/18 Budget Outturn Report County Jane Thomas (CSP Finance) 18/12/18 04/12/18 Capital Programme Update County Jane Thomas (CSP Finance) 18/12/18 04/12/18 Review of Day Time Activities for Older People County 18/12/18 04/12/18 Corporate Safeguarding 6 monthly update 15/01/19 08/01/19 Joint Dementia Action Plan 05/02/19 22/01/19 Toilet Strategies Rachel Powell (CSP County County Emma Palmer (CSP Strategic Policy and Performance)
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