Forward plan

2016-12 Council Forward Plan (01/01/2017 to 30/04/2017)

List items by:

Filter by ward:

Filter by department:

Show items:

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.	Malton Food Enterprise Zone Local Development Order Decision maker: Planning Committee, Council Decision: 21 Feb 2017 Lead officer: Jos Holmes Decision status: Recommendations Approved
January
12.	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
13.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
14.	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
15.	Corporate Risk Register and Action Plan
16.	Internal Audit Progress Report Q3 Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
February
17.	Treasury Management Monitoring
18.	Financial Strategy 2017/18 Decision maker: Policy and Resources Committee, Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
19.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
20.	Ryedale Developent Fund - Progress and Next Steps New! Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Jos Holmes Decision status: Recommendations Approved
21.	Business Rate and Council Tax Write Offs over £5k
22.	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
23.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
24.	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
25.	Comments, Compliments, Complaints Q3 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
26.	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
27.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
28.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
29.	Progress with Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
30.	Annual Review of Membership of Outside Bodies
April
31.	Annual Audit and Inspection Plan
32.	Annual Review of Risk Strategy
33.	2017/18 Internal Audit Plan and Terms of Reference
34.	Internal Audit Report Q4
35.	External Audit Quarterly Progress Report
36.	Partnership/Commissioning Risk Register
37.	Certification of Claims and Returns 2015/16