Forward plan

2017-02 Council Forward Plan (01/03/2017 to 30/06/2017)

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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
January
10.	Corporate Risk Register and Action Plan
February
11.	Treasury Management Monitoring
12.	Business Rate and Council Tax Write Offs over £5k
March
13.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
14.	Better Care Funding Allocation and Changes to Disabled Facilities Grant Policy New! Decision maker: Policy and Resources Committee, Council Decision due: 6 Apr 2017 Lead officer: Kim Robertshaw
15.	Community Housing Fund New! Decision maker: Policy and Resources Committee, Council Decision due: 6 Apr 2017 Lead officer: Kim Robertshaw
16.	Energy Efficiency Repayment Loan New! Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Kim Robertshaw Decision status: Recommendations Approved
17.	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
18.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
19.	Progress with Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
20.	Annual Review of Membership of Outside Bodies
April
21.	Fixing Our Broken Housing Market New! Decision maker: Planning Committee Decision due: 11 Apr 2017 Lead officer: Gary Housden
22.	Annual Audit and Inspection Plan
23.	Annual Review of Risk Strategy
24.	2017/18 Internal Audit Plan and Terms of Reference
25.	Internal Audit Report Q4
26.	External Audit Quarterly Progress Report
27.	Partnership/Commissioning Risk Register
28.	Certification of Claims and Returns 2015/16