Report Title

Work Stream

Committee

Month

Lead

Report Author

Biodiversity Action Plan

New/Updates to Strategies & Policies

HCL

28/11/17

Jennifer Shepherd

 TBC

Second Quarter Budget Monitoring

Corporate Finance and Budgets

HCL

28/11/17

Ellie Dunnet

Paul Holland

Q2 Performance Report 2017/18

Updates, Monitoring Reports and Reviews

HCL

28/11/17

Angela Woodhouse

Anna Collier

Plaques and People Protocol

New/Updates to Strategies & Policies

HCL

18/12/17

David Pickett

Orla Sweeney

Museum Future Governance Options

Changes to Services & Commissioning

HCL

18/12/17

External

Victoria Barlow

Festival and Events Update

Updates, Monitoring Reports and Reviews

HCL

18/12/17

Dawn Hudd

Laura Dickson

Fees & Charges

Corporate Finance and Budgets

HCL

30/01/18

Mark Green

Ellie Dunnet

Medium Term Financial Strategy & Budget Proposals 2018/19

Corporate Finance and Budgets

HCL

30/01/18

Mark Green

Ellie Dunnet

Strategic Plan Action Plan 2018/19

Corporate Planning

HCL

30/01/18

Angela Woodhouse

Angela Woodhouse

Tourism Destination Management Plan - Progress Update

Updates, Monitoring Reports and Reviews

HCL

06/03/18

Dawn Hudd

Laura Dickson

Setting new Key Performance Indicators (please note that there will be workshops with each committee prior to the report in January/February)

Corporate Planning

HCL

06/03/18

Angela Woodhouse

Anna Collier

Q3 Performance Report 2017/18

Updates, Monitoring Reports and Reviews

HCL

06/03/18

Angela Woodhouse

Anna Collier

Heritage, Culture and Leisure Committee Work Programme 2017/18