To update the committee on procurement activity during the previous financial year.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Wards affected: (All Wards);
Lead officer: Lianne Halliday
Notice of decision: 25/05/2023
To receive the draft financial statements of Ansa Environmental Services Ltd and Orbitas Bereavement Services Ltd for the year 2022/23.
Decision Maker: Audit and Governance Committee
Decision due date: 28/09/2023
Wards affected: (All Wards);
Lead officer: Paul Goodwin
Notice of decision: 25/05/2023
To receive the outcome and recommendations following the review of the Audit and Governance Committee against the 2022 CIPFA Guidance on Audit Committees.
Decision Maker: Audit and Governance Committee
Decision due date: 08/06/2023
Notice of decision: 15/02/2023
To receice the final version of the Statement of Accounts 2022/23.
Decision Maker: Audit and Governance Committee
Decision due date: 28/09/2023
Wards affected: (All Wards);
Lead officer: Paul Goodwin
Notice of decision: 25/05/2023
To receive the pre audited Statement of Accounts 2022/23.
Decision Maker: Audit and Governance Committee
Decision due date: 08/06/2023
Wards affected: (All Wards);
Lead officer: Paul Goodwin
Notice of decision: 25/05/2023
To receive the findings and actions arising from the review of Land Transactions being undertaken by Internal Audit.
Decision Maker: Audit and Governance Committee
Decision due date: 08/06/2023
Notice of decision: 15/02/2023
To receive the draft Annual Governance Statement (AGS) for 2022/23.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Josie Griffiths
Notice of decision: 31/05/2023
To consider the Annual Risk Management Report for 2022/23.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Josie Griffiths
Notice of decision: 31/05/2023
To provide an update on the implementation of actions from the RIPA Inspection in November 2022, and receive the updated policy and procedures.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Josie Griffiths
Notice of decision: 31/05/2023
To consider details of the work undertaken by Internal Audit during 2022/23 and how this contributes to the Annual Opinion on the Council’s control environment.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Josie Griffiths
Notice of decision: 31/05/2023
To consider the assurances outlined within the Annual Monitoring Officer Report, on key aspects of the Monitoring Officer’s responsibilities over the previous financial year; this includes Information Governance, Code of Conduct, Member Training and Development, Declarations of Interest and Gifts and Hospitality.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Janet Witkowski
Notice of decision: 31/05/2023
To provide an update on the Council’s Information Assurance and Data Management (IADM) programme and outlines key aspects of the programme to assure the Committee that information continues to be treated and managed as a valued asset, with on-going measures to protect it in line with compliance and leverage it where possible to support enhanced service delivery and optimise business benefit.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Gareth Pawlett
Notice of decision: 31/05/2023
To provide an update on complaints and customer contact for the period 1st April to 31st March and to provide assurance that actions arising from complaints and improvements identified are being actioned
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Helen Gerrard
Notice of decision: 31/05/2023
To present the draft financial statements of ANSA Environmental Services Ltd and Orbitas Bereavement Services Ltd for the year 2022/23.
Decision Maker: Audit and Governance Committee
Decision due date: 08/06/2023
Wards affected: (All Wards);
Lead officer: Alex Thompson
Notice of decision: 25/05/2023
TBc
Decision Maker: Adults and Health Committee
Decision due date: 25/03/2024
Notice of decision: 31/05/2023
TBC
Decision Maker: Adults and Health Committee
Decision due date: 22/01/2024
Lead officer: Shelley Brough
Notice of decision: 31/05/2023
TBC
Decision Maker: Adults and Health Committee
Decision due date: 20/11/2023
Notice of decision: 31/05/2023
TBC
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Notice of decision: 31/05/2023
TBC
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Lead officer: Shelley Brough
Notice of decision: 31/05/2023
TBC
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Lead officer: Shelley Brough
Notice of decision: 31/05/2023
To respond to the budget consultation.
Decision Maker: Adults and Health Committee
Decision due date: 22/01/2024
Notice of decision: 11/05/2023
To respond to the budget consultation.
Decision Maker: Adults and Health Committee
Decision due date: 20/11/2023
Notice of decision: 11/05/2023
This report outlines how the Council is managing resources to provide value for money services during the 2023/24 financial year. The purpose of the report is to note and comment on the Second Financial Review and Performance position of 2023/24 and approve Supplementary Estimates and Virements.
Decision Maker: Adults and Health Committee
Decision due date: 20/11/2023
Notice of decision: 10/05/2023
To note and comment on the First Financial Review and Performance position of 2023/24, including progress on policy proposals and material variances from the MTFS and (if necessary) approve Supplementary Estimates and Virements.
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Notice of decision: 10/05/2023
This report outlines how the Council managed its resources to achieve both positive outcomes and value for money in the delivery of services during the 2022/23 Financial Year. The purpose of the report is to note and comment on the final financial and performance outturn positions and (if necessary) to approve Supplementary Estimates and Virements.
Decision Maker: Adults and Health Committee
Decision due date: 24/07/2023
Notice of decision: 10/05/2023
To approve the recommission of the universal information advice service
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Notice of decision: 16/06/2022
To seek approval to establish a shared marketplace for the future procurement of care and support services across both health and social care for individuals with complex needs, including those individuals in transition to adulthood who have a learning disability and or mental health support needs
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Lead officer: Nichola Thompson
Notice of decision: 10/01/2023
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: 07/12/2023
Lead officer: Helen Gerrard
Notice of decision: 13/09/2022
To approve the onward journey of the Cheshire East Place - Learning Disability and Mental Health Plans to Adults and Children’s Committee.
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Notice of decision: 16/06/2022
To approve the Supported Employment Strategy and implementation plan.
Decision Maker: Adults and Health Committee
Decision due date: 25/09/2023
Notice of decision: 16/06/2022
To consider the Committees Work Programme.
Decision Maker: Audit and Governance Committee
Decision due date: 08/06/2023
Lead officer: Jane Burns
Notice of decision: 15/02/2022
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: 27/07/2023
Lead officer: Alex Thompson
Notice of decision: 15/02/2022
To approve the adoption of the new CIPFA Code and the annual self-assessment.
Decision Maker: Audit and Governance Committee
Decision due date: 07/12/2023
Lead officer: David Brown
Notice of decision: 15/02/2022
To consider the Draft Conflict of Interest Policy following the adoption of the Code of Conduct.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Notice of decision: 06/01/2022