Forward plan

2016-11 Council Forward Plan (01/12/2016 to 31/03/2017)

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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 Reviews Progress Report
October
November
6.	Corporate Risk Register and Action Plan
7.	Annual Governance Statement Action Plan
8.	Fees and Charges
9.	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
10.	Budget Strategy
December
11.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
12.	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
13.	Timetable of Meetings 2017/18 Decision maker: Council Decision: 8 Dec 2016 Lead officer: Anthony Winship Decision status: Recommendations Approved
14.	Malton Food Enterprise Zone Local Development Order New! Decision maker: Planning Committee, Council Decision: 21 Feb 2017 Lead officer: Jos Holmes Decision status: Recommendations Approved
15.	Publication of the Minerals and Waste Joint Plan New! Decision maker: Planning Committee Decision: 20 Dec 2016 Lead officer: Jill Thompson Decision status: Recommendations Approved
January
16.	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
17.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
18.	Future Options for the Delivery of External Audit Decision maker: Overview and Scrutiny Committee, Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
19.	Corporate Risk Register and Action Plan
20.	Internal Audit Progress Report Q3 Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
February
21.	Treasury Management Monitoring
22.	Financial Strategy 2017/18 Decision maker: Policy and Resources Committee, Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
23.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
24.	Business Rate and Council Tax Write Offs over £5k
25.	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
26.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
27.	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
28.	Comments, Compliments, Complaints Q3 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
29.	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
30.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
31.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
32.	Progress with Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
33.	Annual Review of Membership of Outside Bodies
April
34.	Annual Audit and Inspection Plan
35.	Annual Review of Risk Strategy
36.	2017/18 Internal Audit Plan and Terms of Reference
37.	Internal Audit Report Q4
38.	External Audit Quarterly Progress Report
39.	Partnership/Commissioning Risk Register
40.	Certification of Claims and Returns 2015/16