Forward plan

2017-03 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.	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
14.	Community Housing Fund New! Decision maker: Policy and Resources Committee, Council Decision due: 6 Apr 2017 Lead officer: Kim Robertshaw
15.	Annual Review of Membership of Outside Bodies
April
16.	The Council's Priorities New! Decision maker: Council Decision due: 6 Apr 2017 Lead officer: Clare Slater Decision status: Approved with Amendments
17.	Fixing Our Broken Housing Market New! Decision maker: Planning Committee Decision due: 11 Apr 2017 Lead officer: Gary Housden
18.	Annual Audit and Inspection Plan
19.	Annual Review of Risk Strategy
20.	2017/18 Internal Audit Plan and Terms of Reference
21.	Final Report - Scrutiny Review of Meeting Start Times and Management of Meetings New! Decision maker: Overview and Scrutiny Committee Decision due: 20 Apr 2017 Lead officer: Simon Copley
22.	External Audit Quarterly Progress Report
23.	Partnership/Commissioning Risk Register
24.	Certification of Claims and Returns 2015/16
25.	Internal Audit Report Q4