23/09/2022 - Existing Floating Support Contract Review

To advise the committee of the challenges the current provider is facing with fulfilling the contract and the options available to the Council to ensure that some of our most vulnerable residents receive the support they need.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Lead officer: Karen Carsberg

Notice of decision: 23/09/2022


13/09/2022 - Customer Experience Evaluation Report (Consultation and Engagement)

As requested by the Committee, to receive an evaluation report outlining the implementation progress of the last 12-18 months on the new approach to consultation and engagement (July 2022) the draft Action Plan and the outcomes of the work, including the toolkit and programme of activities.

 

 

Decision Maker: Audit and Governance Committee

Decision due date: 11/2023

Lead officer: Helen Gerrard

Notice of decision: 13/09/2022


13/09/2022 - Draft Annual Governance Statement 2021/22

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: Josie Griffiths

Notice of decision: 13/09/2022


02/09/2022 - Housing Options Domestic Abuse Policy

To approve the Housing Options Domestic Abuse Policy, which outlines the services commitment to supporting those affected by domestic abuse, which is in line with the Domestic Abuse Act 2021.

Decision Maker: Director of Growth and Enterprise

Decision due date: 15/11/2022

Notice of decision: 02/09/2022


18/08/2022 - S106 Financial Contribution Policy Update

To approve the revised policy in relation to the spending of S106 contributions received in lieu of affordable housing.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Notice of decision: 02/09/2022


18/08/2022 - Crewe Regeneration Programme Update

To provide an update on progress with the Crewe Town Centre Regeneration Programme.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Lead officer: Jez Goodman

Notice of decision: 02/09/2022


18/08/2022 - Private Rented Sector Incentive Scheme

To approve the implementation of a Private Rented Incentive Scheme to enable officers to work with private sector landlords to secure affordable rented accommodation.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Notice of decision: 02/09/2022


15/08/2022 - Handforth Garden Village - Delivery Strategy

To seek approval for the funding and delivery strategy to safeguard, stabilise and ultimately restore the derelict buildings at Dairy House Farm and the procurement of the Pre-Construction works at the Garden Village.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Notice of decision: 15/08/2022


25/04/2022 - Visitor Economy Strategy

To approve the adoption of the Cheshire East Visitor Economy Strategy 2023-2028.

Decision Maker: Economy and Growth Committee

Decision due date: 17/01/2023

Notice of decision: 25/04/2022


25/04/2022 - Empty Homes - Our Approach

To outline the options available to the Council to bring empty homes back into use, outlining the powers and financial requirements and approve an agreed approach which will be implemented by the Housing Standards and Adaptations Team.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Lead officer: Karen Carsberg

Notice of decision: 25/04/2022


25/04/2022 - Mid Year Performance Review

To consider mid-year performance.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Notice of decision: 25/04/2022


25/04/2022 - Disposal of Public Open Space Land off Talke Road, Alsager    Item Deferred

To provide all the relevant information, including the representations made in response to the intention to dispose of the Public Open Space land off Talke Road, Alsager for the purposes of the Council’s compliance with its obligation to give consideration to such objections.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Lead officer: Andy Kehoe

Notice of decision: 25/04/2022


25/04/2022 - Second Financial Review Report

To receive an update on the financial position for 2022/23. To note or approve virements and supplementary estimates as required.

Decision Maker: Economy and Growth Committee

Decision due date: 14/03/2023

Lead officer: Paul Goodwin

Notice of decision: 25/04/2022


25/04/2022 - MTFS Budget Consultation

To respond to the budget consultation.

Decision Maker: Economy and Growth Committee

Decision due date: 17/01/2023

Lead officer: Paul Goodwin

Notice of decision: 25/04/2022


25/04/2022 - Mid Year Review Financial Report

To receive an update on the financial position for 2022/23. To note or approve virements and supplementary estimates as required.

Decision Maker: Economy and Growth Committee

Decision due date: 15/11/2022

Lead officer: Paul Goodwin

Notice of decision: 25/04/2022


17/03/2022 - Review of Ward Member Budget scheme

To review the effectiveness of the new ward member budget scheme.

Decision Maker: Highways and Transport Committee

Decision due date: 22/09/2022

Wards affected: (All Wards);

Lead officer: Matthew Davenhill

Notice of decision: 17/03/2022


02/03/2022 - Supported Employment Strategy

This report sets out the recommendations for a strategic approach to supported employment relating to adult social care customers with complex needs and support into work.

Decision Maker: Economy and Growth Committee

Decision due date: 17/01/2023

Notice of decision: 02/03/2022


02/03/2022 - Asset Management Plan

The report introduces the Council's Asset Management Strategy and Corporate Asset Management Plan.

 

Decision Maker: Economy and Growth Committee

Decision due date: 17/01/2023

Lead officer: Andy Kehoe

Notice of decision: 02/03/2022


02/03/2022 - Town Centre Vitality Plans

To consider the outcomes of the public consultation.

Decision Maker: Economy and Growth Committee

Lead officer: Jo Wise

Notice of decision: 02/03/2022


15/02/2022 - Certification of Claims and Returns 2021/22

To review the Certification of Claims and Returns 2021/22.

 

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Joanne Wilcox

Notice of decision: 01/03/2022


15/02/2022 - Standing Item: Upheld Complaints to the Local Government Ombudsman

To consider the decision notices issued by the Local Government Ombudsman.

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Compliance with Contract Procedure Rules: PART TWO

To update the Committee on Waivers and Non-Adherences (WARNs): PART TWO

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Lianne Halliday

Notice of decision: 15/02/2022

Anticipated restriction: Part 2  - view reasons


15/02/2022 - Standing Item: Compliance with Contract Procedure Rules

To update the Committee on Waivers and Non-Adherences (WARNs).

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Lianne Halliday

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Work Plan 2022/23 & 2023/24

To consider the Committees Work Programme.

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Jane Burns

Notice of decision: 15/02/2022


15/02/2022 - Risk Management Update

To update the Committee on Risk Management and Business Continuity activity in the Council.

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Josie Griffiths

Notice of decision: 15/02/2022


15/02/2022 - Annual Governance Statement Progress Update

Update on actions to improve governance arrangements and respond to emerging issues identified in the 2021/22 Annual Governance Statement. Proposed process for the production of the 2022/23 Annual Governance Statement.

 

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Josie Griffiths

Notice of decision: 15/02/2022


15/02/2022 - Annual Audit Letter 2021/22

Summary of the External Audit findings from the 2021/22 audit. The letter will also confirm the final audit fee.

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Alex Thompson

Notice of decision: 15/02/2022


15/02/2022 - Value For Money Report from External Auditors

To receive the Value for Money report from the External Auditors in relation to the Statement of Accounts.

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Alex Thompson

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Compliance with Contract Procedure Rules: PART TWO

To update the Committee on Waivers and Non-Adherences (WARNs): PART TWO

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: Lianne Halliday

Notice of decision: 15/02/2022

Anticipated restriction: Part 2  - view reasons


15/02/2022 - Standing Item: Compliance with Contract Procedure Rules

To update the Committee on Waivers and Non-Adherences (WARNs)

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: Lianne Halliday

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Upheld Complaints to the Local Government Ombudsman

To consider the decision notices issued by the Local Government Ombudsman

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Work Programme 2022/23

To consider the Committees Work Programme.

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: Jane Burns

Notice of decision: 15/02/2022


15/02/2022 - Internal Audit Plan 2022/23

To receive a progress update on the Internal Audit Plan 2022/23.

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: Josie Griffiths

Notice of decision: 15/02/2022


15/02/2022 - Final Annual Governance Statement

To review the final version of the Audit and Governance Annual Governance Statement 2021/22 for approval.

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Final Statement of Accounts

To consider the Final Statement of Accounts.

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: Alex Thompson

Notice of decision: 15/02/2022


15/02/2022 - External Audit 2021/22 Progress Report

To receive an update from the Council’s External Auditors in relation to the 2021/22 external audit report to minimise risk and time slippage

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: Alex Thompson

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Compliance with Contract Procedure Rules: PART TWO

To update the Committee on Waivers and Non Adherences (WARNs) PART TWO.

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: Lianne Halliday

Notice of decision: 15/02/2022

Anticipated restriction: Part 2  - view reasons


15/02/2022 - Standing Item: Compliance with Contract Procedure Rules

To update the Committee on Waivers and Non-Adherences (WARNs)

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Audit & Governance Committee Annual Report

To consider the Committees Annual Report.

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Internal Audit Plan 2022/23

To receive a progress update on the Internal Audit Plan 2022/23

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: Josie Griffiths

Notice of decision: 15/02/2022


15/02/2022 - External Audit 2021/22 Progress Report

To receive an update from the Council’s External Auditors in relation to the 2021/22 external audit report to minimise risk and time slippage

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Work Programme 2022/23

To consider the Committees Work Programme.

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: Jane Burns

Notice of decision: 15/02/2022


15/02/2022 - Standing Item: Upheld Complaints to the Local Government Ombudsman

To consider the decision notices issued by the Local Government Ombudsman.

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Risk Management Update

To update the Committee on Risk Management and Business Continuity activity in the Council.

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Lead officer: Josie Griffiths

Notice of decision: 15/02/2022


15/02/2022 - Audit & Governance Committee Self-Assessment

To approve the adoption of the new CIPFA Code and the annual self-assessment.

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Monitoring Officer Report    Item Deferred

To consider a report by the Monitoring Officer.

Decision Maker: Audit and Governance Committee

Decision due date: 29/09/2022

Lead officer: David Brown

Notice of decision: 15/02/2022


15/02/2022 - Annual Audit Letter 2020/21

Summary of the External Audit findings from the 2020/21 audit. The letter will also confirm the final audit fee

Decision Maker: Audit and Governance Committee

Decision due date: 28/07/2022

Lead officer: Paul Goodwin

Notice of decision: 15/02/2022


06/01/2022 - Draft Conflict of Interest Policy

To consider the Conflict of Interest Policy following the adoption of the Code od Conduct.

Decision Maker: Audit and Governance Committee

Decision due date: 24/11/2022

Notice of decision: 06/01/2022


06/01/2022 - VFM report from External Auditors

To receive the Value for Money report from the External Auditors in relation to the 2020/21 Statement of Accounts.

Decision Maker: Audit and Governance Committee

Decision due date: 28/07/2022

Notice of decision: 06/01/2022


06/01/2022 - Whistleblowing Policy

To consider the Whistleblowing Policy and recommend to Council for approval.

Decision Maker: Audit and Governance Committee

Decision due date: 09/03/2023

Lead officer: Josie Griffiths

Notice of decision: 06/01/2022