Forward plan

2016-09 Council Forward Plan (03/10/2016 to 31/01/2017)

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Plan items
No.	Item
May
June
1.	Progress on Scrutiny Review Recommendations
July
2.	External Audit: Assessment of Compliance with Code of Conduct
3.	External Audit Quarterly Audit Report
4.	Internal Audit Progress Report
August
September
5.	Scrutiny Review of Property Related Assets Decision maker: Policy and Resources Committee, Council Decision: 6 Oct 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
6.	Deregulation Act 2015: Changes to Hackney Carriage and Private Hire Licensing Policy including Review of Fees Decision maker: Licensing Committee, Council Decision: 6 Oct 2016 Lead officer: Beckie Bennett Decision status: Recommendations Approved
7.	Scrutiny Reviews Progress Report
October
November
8.	Corporate Risk Register and Action Plan
9.	Internal Audit Progress Report Q2 Decision maker: Overview and Scrutiny Committee Decision: 3 Nov 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
10.	Annual Audit Letter on the 2015/16 Audit - KPMG Decision maker: Overview and Scrutiny Committee Decision: 3 Nov 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
11.	External Audit Quarterly Report Decision maker: Overview and Scrutiny Committee Decision: 3 Nov 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
12.	Annual Governance Statement Action Plan
13.	Fees and Charges
14.	Revenue Budget Monitoring Decision maker: Policy and Resources Committee, Council Decision: 8 Dec 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
15.	Localisation of Council Tax Support Scheme Decision maker: Policy and Resources Committee, Council Decision: 8 Dec 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
16.	Budget Strategy
17.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 24 Nov 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
18.	Update on the Homelessness Strategy 2015-2020 Decision maker: Policy and Resources Committee Decision: 24 Nov 2016 Lead officer: Kim Robertshaw Decision status: Recommendations Approved
December
19.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
20.	Annual report of Everyone Active on the leisure contract Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Steve Richmond Decision status: Recommendations Approved
21.	Timetable of Meetings 2017/18 Decision maker: Council Decision: 8 Dec 2016 Lead officer: Anthony Winship Decision status: Recommendations Approved
January
22.	Annual Review of Risk Strategy
23.	Treasury Management Statement and Investment Strategy Decision maker: Overview and Scrutiny Committee, Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
24.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
25.	Corporate Risk Register and Action Plan
26.	Internal Audit Progress Report Q3 Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
February
27.	Treasury Management Monitoring
28.	Financial Strategy 2017/18 Decision maker: Policy and Resources Committee, Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
29.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
30.	Business Rate and Council Tax Write Offs over £5k
31.	Safer Ryedale Progress with Delivering the Community Safety Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
32.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
33.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Originally due: 10 Mar 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
34.	Comments, Compliments, Complaints Q3 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
35.	Revenue and Capital Budgets and Setting of Council Tax 2017/18 Decision maker: Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
March
36.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
37.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
38.	Progress with Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
39.	Annual Review of Membership of Outside Bodies
April
40.	Annual Audit and Inspection Plan
41.	2017/18 Internal Audit Plan and Terms of Reference
42.	Internal Audit Report Q4
43.	External Audit Quarterly Progress Report
44.	Partnership/Commissioning Risk Register
45.	Certification of Claims and Returns 2015/16