Forward plan
2019-05 Council Forward Plan (14/05/2019 to 29/06/2019)
PDF 78 KB| No. | Item |
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May | |
1. |
Decision maker: Policy and Resources Committee Decision due: 28 May 2019 Lead officer: Michelle Oates |
June | |
2. |
Appointment of Working Parties New! Decision maker: Policy and Resources Committee Decision due: 6 Jun 2019 Lead officer: Simon Copley |
3. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision due: 6 Jun 2019 Lead officer: Will Baines |
4. |
Malton-Pickering Cycle Route New! Decision maker: Policy and Resources Committee Decision due: 6 Jun 2019 Lead officer: Phillip Spurr |
5. |
Affordable Housing New! Decision maker: Policy and Resources Committee Decision due: 6 Jun 2019 Lead officer: Phillip Spurr |
6. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Jun 2019 Lead officer: Will Baines |
7. |
Draft Annual Governance Statement 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Jun 2019 Lead officer: Michelle Oates |
8. |
Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Jun 2019 Lead officer: Will Baines |
9. |
Customer Complaints and Compliments Q4 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Jun 2019 Lead officer: Angela Jones |
10. |
Attendance at Policy Committees New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Jun 2019 Lead officer: Simon Copley |
11. |
Appointment of Corporate Governance Standards Sub-Committee New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Jun 2019 Lead officer: Anthony Winship |
12. |
Scrutiny Reviews - Progress Report and Identification of Topic for Future Review New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Jun 2019 Lead officer: Beckie Bennett |
13. |
The Ryedale Plan: Adoption of the Local Plan Sites Document and Policies Map New! Decision maker: Planning Committee, Council Decision due: 27 Jun 2019 Lead officer: Jill Thompson |
14. |
NYCC Consultation: HGV Weight Restriction on Norton Level Crossing New! Decision maker: Council Decision due: 27 Jun 2019 |
July | |
15. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jul 2019 Lead officer: Will Baines |
16. |
Internal Audit and Counter Fraud Annual Report 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jul 2019 Lead officer: Veritau |
17. |
Counter Fraud Framework Update New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jul 2019 Lead officer: Veritau |
18. |
Statement of Accounts 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jul 2019 Lead officer: Michelle Oates |
19. |
Risk Management New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jul 2019 Lead officer: Anton Hodge |
20. |
Report on the fifth year of the Everyone Active Leisure Contract New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jul 2019 Lead officer: Jos Holmes |
21. |
Statement of Accounts 2018/19 New! Decision maker: Policy and Resources Committee Decision due: 25 Jul 2019 Lead officer: Michelle Oates |
22. |
Performance Report New! Decision maker: Policy and Resources Committee Decision due: 25 Jul 2019 Lead officer: Will Baines |
23. |
Decision maker: Policy and Resources Committee Decision due: 25 Jul 2019 Lead officer: Michelle Oates |
24. |
Recommendations from Grants Working Party New! Decision maker: Policy and Resources Committee Decision due: 25 Jul 2019 Lead officer: Jos Holmes |
25. |
Ryedale District Council Streetlights Upgrade Programme New! Decision maker: Policy and Resources Committee Decision due: 25 Jul 2019 Lead officer: Jos Holmes |
26. |
Decision maker: Policy and Resources Committee Decision due: 25 Jul 2019 Lead officer: Simon Copley |
August | |
September | |
27. |
Year to Date - Performance Report 2019/20 New! Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Will Baines |
28. |
Annual Performance Indicator Overview - Delivering the Council Plan 2018/19 New! Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Will Baines |
29. |
Financial Strategy 2019-24 New! Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Michelle Oates |
October | |
30. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Will Baines |
31. |
Performance Report New! Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Will Baines |
32. |
LGO Annual Review Letter 2019 New! Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Angela Jones |
33. |
Customer Complaints and Compliments Q1 2019-20 New! Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Angela Jones |
34. |
Scrutiny Review Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Tony Galloway |
35. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Will Baines |
36. |
Grant Thornton Annual Audit Letter 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Jane Graham |
37. |
Grant Thornton Audit Progress Report and Sector Update New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 |
38. |
Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 |
39. |
Annual Update of the Internal Audit Charter New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Veritau |
40. |
First Internal Audit and Counter Fraud Progress Reports 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Veritau |
41. |
Treasury Management Annual Report 2018-19 New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Michelle Oates |
42. |
Treasury Management Mid-Year Review New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Michelle Oates |
43. |
Timetable of Meetings 2020-21 New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Simon Copley |
44. |
Corporate Risk Management Update New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Anton Hodge |
November | |
45. |
Monitoring of Reporting on Outside Bodies reminder New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Simon Copley |
46. |
Timetable of Meetings 2020/21 New! Decision maker: Planning Committee Decision due: 21 Jan 2020 Lead officer: Simon Copley |
47. |
Performance Report New! Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Will Baines |
48. |
Ryedale Housing Strategy Action Plan 2016-22 - Annual Review New! Decision maker: Policy and Resources Committee Decision due: 6 Feb 2020 Lead officer: Kim Robertshaw |
49. |
Housing Review of Strategy Action Plan 2016-2021 New! Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Kim Robertshaw |
50. |
Localisation of Council Tax Support Scheme New! Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Alan McCarten |
51. |
Financial Strategy 2019-24 New! Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates |
52. |
Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates |
53. |
Timetable of Meetings 2020/21 New! Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Simon Copley |
54. |
Fees & Charges New! Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates |
55. |
Feedback from Grants Working Party New! Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Jos Holmes |
56. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Will Baines |
57. |
Performance Report New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Will Baines |
58. |
Customer Complaints and Compliments Q2 2019-20 New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Angela Jones |
59. |
Safer Ryedale Progress Update New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Angela Jones |
60. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Tony Galloway |
61. |
Risk Management New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Anton Hodge |
62. |
Standards Complaints Overview and Annual Report New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Beckie Bennett |
63. |
Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Jos Holmes |
December | |
January | |
64. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Will Baines |
65. |
Grant Thornton Certification of Grant Claim - Annual Report New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 |
66. |
Grant Thornton Audit Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 |
67. |
Grant Thornton Technical Update New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 |
68. |
Internal Audit Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Veritau |
69. |
Internal Audit Plan - Consultation New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Veritau |
70. |
Treasury Management and Investment Strategy New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Michelle Oates |
71. |
Performance Report New! Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Will Baines |
72. |
Customer Complaints and Compliments Q3 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Margaret Wallace |
73. |
Scrutiny Review Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Feb 2020 Lead officer: Tony Galloway |
74. |
Report on the use of RIPA Powers by the District Council New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Anthony Winship |
February | |
75. |
Scrutiny Review Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Tony Galloway |
76. |
Performance Report New! Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Will Baines |
77. |
Financial Strategy 2020/21 New! Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Michelle Oates |
78. |
Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Michelle Oates |
79. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 13 Feb 2020 Lead officer: Will Baines |
March | |
80. |
Housing Benefit Debtor Write Offs New! Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Marcus Lee |
81. |
The Council's Priorities 2019-2023 New! Decision maker: Policy and Resources Committee, Council Decision due: 2 Apr 2020 Lead officer: Tony Galloway |
82. |
Feedback from Grants Working Party New! Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Jos Holmes |
83. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Will Baines |
84. |
Safer Ryedale progress with Delivering the Community Safety Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Margaret Wallace |
85. |
Scrutiny Review Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Tony Galloway |
April | |
86. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2020 Lead officer: Will Baines |
87. |
Internal Audit and Counter Fraud Progress Report 2019-20 New! Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Veritau |
88. |
Internal Audit, Counter Fraud and Information Governance Plans 2020-21 New! Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Veritau |
89. |
Grant Thornton Audit Progress Report and Sector Guidance New! Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Grant Thornton |
90. |
Implementation of Recommendations of the Climate Change Scrutiny Review New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2020 Lead officer: Jos Holmes |