Forward plan

2016-10 Council Forward Plan (03/11/2016 to 28/02/2017)

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Plan items
No.	Item
1.	A test item New! Decision maker: Resources Working Party, Policy and Resources Committee, Council Decision due: 6 Dec 2018
May
June
2.	Progress on Scrutiny Review Recommendations
July
3.	External Audit: Assessment of Compliance with Code of Conduct
4.	External Audit Quarterly Audit Report
5.	Internal Audit Progress Report
August
September
6.	Scrutiny Reviews Progress Report
October
November
7.	Corporate Risk Register and Action Plan
8.	Internal Audit Progress Report Q2 Decision maker: Overview and Scrutiny Committee Decision: 3 Nov 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
9.	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
10.	External Audit Quarterly Report Decision maker: Overview and Scrutiny Committee Decision: 3 Nov 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
11.	Annual Governance Statement Action Plan
12.	Fees and Charges
13.	Revenue Budget Monitoring Decision maker: Policy and Resources Committee, Council Decision: 8 Dec 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
14.	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
15.	Budget Strategy
16.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 24 Nov 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
17.	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
18.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
19.	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
20.	Timetable of Meetings 2017/18 Decision maker: Council Decision: 8 Dec 2016 Lead officer: Anthony Winship Decision status: Recommendations Approved
January
21.	Annual Review of Risk Strategy
22.	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
23.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
24.	Future Options for the Delivery of External Audit New! Decision maker: Overview and Scrutiny Committee, Council Decision: 21 Feb 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