Use the below search options at the bottom of the page to find information regarding recent decisions that have been taken by the council’s decision making bodies.
Alternatively you can visit the officer decisions page for information on officer delegated decisions that have been taken by council officers.
Part 3 Scheme of Delegations – Housing
Director – 15
Decision Maker: Strategic Director - Communities
Decision published: 16/08/2023
Effective from: 13/02/2019
Decision:
Serve Notice requesting documents.
Lead officer: Alice Curran
Part 3 Scheme of Delegations – Housing
Director – 15
Decision Maker: Strategic Director - Communities
Decision published: 16/08/2023
Effective from: 06/02/2019
Decision:
Serve Notice requesting documents.
Lead officer: Alice Curran
Part 3 Scheme of Delegations – Housing
Director – 15
Decision Maker: Strategic Director - Communities
Decision published: 10/08/2023
Effective from: 07/02/2019
Decision:
Request for information.
Lead officer: Alice Curran
Part 3 Scheme of Delegations – Housing
Director – 15
Decision Maker: Strategic Director - Communities
Decision published: 10/08/2023
Effective from: 06/02/2019
Decision:
Request for information.
Lead officer: Alice Curran
Part 3 Scheme of Delegations – Housing
Director – 15
Decision Maker: Strategic Director - Communities
Decision published: 10/08/2023
Effective from: 01/02/2019
Decision:
Request for information.
Lead officer: Alice Curran
Service of Housing Act 2004 section 235
request for information
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 13/02/2019
Decision:
Service of Housing Act 2004 sect235 request
for information
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 08/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Mandatory Licence under
s64 of the Housing Act 2004 Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 08/02/2019
Decision:
To grant a Mandatory Licence under s64 of the
Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Mandatory Licence under
s64 of the Housing Act 2004 Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 08/02/2019
Decision:
To grant a Mandatory Licence under s64 of the
Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Mandatory Licence under
s64 of the Housing Act 2004 Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 08/02/2019
Decision:
To grant a Mandatory Licence under s64 of the
Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Mandatory Licence under
s64 of the Housing Act 2004 Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 08/02/2019
Decision:
To grant a Mandatory Licence under s64 of the
Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 08/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 08/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Mandatory
Licence under s64 of the Housing Act 2004,
Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a proposal to grant a Mandatory
Licence under section 64
Lead officer: Rebecca Lade
Decision to propose to grant a Mandatory
Licence under s64 of the Housing Act 2004,
Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To grant a proposal to grant a Mandatory
Licence under section 64
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 04/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 05/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 05/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 05/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 05/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Mandatory
Licence under s64 of the Housing Act 2004,
Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a proposal to grant a Mandatory
Licence under section 64
Lead officer: Rebecca Lade
Decision to propose to grant a Mandatory
Licence under s64 of the Housing Act 2004,
Schedule 5 para 1.
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a proposal to grant a Mandatory
Licence under section 64
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to grant a Selective Licence under
s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To grant a Selective Licence under Section 88
of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To propose to grant a Selective Licence under
Section 88 of Housing Act 2004
Lead officer: Rebecca Lade
Decision to propose to grant a Selective
Licence under s88 of the Housing Act 2004
Decision Maker: Chief Executive
Decision published: 14/02/2019
Effective from: 12/02/2019
Decision:
To propose to grant a Selective Licence under Section 88 of Housing
Act 2004
Lead officer: Rebecca Lade
Decision Maker: Audit and Governance Committee
Made at meeting: 29/11/2018 - Audit and Governance Committee
Decision published: 11/02/2019
Effective from: 29/11/2018
Decision:
The Committee received the revised Anti-Fraud and Corruption Policy and Confidential Reporting Policy, the latter of which would shortly be updated to include the contact details of External Audit.
RESOLVED
That the revised Anti-Fraud and Corruption Policy and Confidential Reporting Policy appended to the report be approved.
Decision Maker: Audit and Governance Committee
Made at meeting: 29/11/2018 - Audit and Governance Committee
Decision published: 11/02/2019
Effective from: 29/11/2018
Decision:
James Graham, Head of Internal Audit, introduced the report and stated that half of the Internal Audit Plan had either been delivered to at least draft report stage or was in progress. A further seven Audits were being scoped and scheduled.
The Audit on HMO Licensing had been deferred to the first quarter of 2019/20 and the Audit on Windows OS Network Management had received limited assurance with two high risk recommendations which had now been resolved. There were 24 outstanding recommendations to date, with a new system of recording recommendations and capturing updates being developed.
It was stated that there was one higher risk recommendation regarding action planning for health and wellbeing in the Borough and alignment with the priority areas for Surrey, which had not yet been confirmed as completed.
With regard to the remainder of the Audit Plan for the year, it was noted that a number were likely to be finalised in April / May 2019, some of which had been delayed due to staffing changes. It was confirmed that the New Vision Homes Audit would include assessment of Key Performance Indicators and the complaints process. The draft report for GDPR was expected shortly and the Victoria Square Audit was due to be completed shortly once meetings with contractors had been held.
RESOLVED
That the report be received and progress against the 2018/19 Internal Audit Plan and implementation of Internal Audit recommendations be noted.