Forward plan

2017-01 Council Forward Plan (01/02/2017 to 31/05/2017)

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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.	Budget Strategy
December
10.	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
11.	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
12.	Corporate Risk Register and Action Plan
February
13.	Treasury Management Monitoring
14.	Financial Strategy 2017/18 Decision maker: Policy and Resources Committee, Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
15.	S106 Allocation New! Decision maker: Policy and Resources Committee, Council Decision: 21 Feb 2017 Lead officer: Gary Housden Decision status: Recommendations Approved
16.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
17.	Ryedale Developent Fund - Progress and Next Steps Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Jos Holmes Decision status: Recommendations Approved
18.	Business Rate and Council Tax Write Offs over £5k
19.	Taxi and Private Hire Policy Review Consultation New! Decision maker: Licensing Committee Decision: 14 Feb 2017 Lead officer: Beckie Bennett Decision status: Recommendations Approved
20.	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
21.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
22.	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
23.	Comments, Compliments, Complaints Q3 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
24.	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
25.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
26.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
27.	Progress with Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
28.	Annual Review of Membership of Outside Bodies
April
29.	Annual Audit and Inspection Plan
30.	Annual Review of Risk Strategy
31.	2017/18 Internal Audit Plan and Terms of Reference
32.	Internal Audit Report Q4
33.	External Audit Quarterly Progress Report
34.	Partnership/Commissioning Risk Register
35.	Certification of Claims and Returns 2015/16