Forward plan

2019-09 Council Forward Plan (01/09/2019 to 30/09/2019)

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Plan items
No.	Item
September
1.	Appointment of Independent Renumeration Panel Decision maker: Council Decision due: 5 Sep 2019
2.	Year to Date - Performance Report 2019/20 Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Will Baines
3.	Annual Performance Indicator Overview - Delivering the Council Plan 2018/19 Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Will Baines
4.	Financial Strategy 2019-24 Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Michelle Oates
5.	Appointment of Local Plan Working Party New! Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Simon Copley
6.	Appointment of Appointments Sub-Committee New! Decision maker: Policy and Resources Committee Decision due: 26 Sep 2019 Lead officer: Simon Copley
October
7.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Will Baines
8.	Performance Report Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Will Baines
9.	LGO Annual Review Letter 2019 Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Angela Jones
10.	Customer Complaints and Compliments Q1 2019-20 Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Angela Jones
11.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Tony Galloway
12.	Implementation of Recommendations of the Climate Change Scrutiny Review and consideration of the Council Climate Change motion Decision maker: Overview and Scrutiny Committee Decision due: 3 Oct 2019 Lead officer: Jos Holmes
13.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Will Baines
14.	Grant Thornton Annual Audit Letter 2018/19 Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Jane Graham
15.	Grant Thornton Audit Progress Report and Sector Update Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019
16.	2019/20 Audit Fee Letter Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019
17.	Annual Update of the Internal Audit Charter Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Veritau
18.	First Internal Audit and Counter Fraud Progress Reports 2019/20 Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Veritau
19.	Treasury Management Annual Report 2018-19 Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Michelle Oates
20.	Treasury Management Mid-Year Review Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Michelle Oates
21.	Timetable of Meetings 2020-21 Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Simon Copley
22.	Corporate Risk Management Update Decision maker: Overview and Scrutiny Committee Decision due: 24 Oct 2019 Lead officer: Anton Hodge
23.	Provision of Learn to Swim Programme Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Jos Holmes
November
24.	Timetable of Meetings 2020/21 Decision maker: Planning Committee Decision due: 21 Jan 2020 Lead officer: Simon Copley
25.	Performance Report Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Will Baines
26.	Ryedale Housing Strategy Action Plan 2016-22 - Annual Review Decision maker: Policy and Resources Committee Decision due: 6 Feb 2020 Lead officer: Kim Robertshaw
27.	Housing Review of Strategy Action Plan 2016-2021 Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Kim Robertshaw
28.	Localisation of Council Tax Support Scheme Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Alan McCarten
29.	Financial Strategy 2019-24 Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates
30.	Financial Monitoring Q2 Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates
31.	Timetable of Meetings 2020/21 Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Simon Copley
32.	Fees & Charges Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates
33.	Feedback from Grants Working Party Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Jos Holmes
34.	Review of Employment Related Policies Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Harry Rashid
35.	Provision of Learn to Swim Programme Decision maker: Policy and Resources Committee Decision due: 6 Feb 2020 Lead officer: Jos Holmes
36.	Monitoring of Reporting on Outside Bodies reminder Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Simon Copley
37.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Will Baines
38.	Performance Report Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Will Baines
39.	Customer Complaints and Compliments Q2 2019-20 Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Angela Jones
40.	Safer Ryedale Progress Update Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Angela Jones
41.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Tony Galloway
42.	Risk Management Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Anton Hodge
43.	Standards Complaints Overview and Annual Report Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Beckie Bennett
December
January
44.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Will Baines
45.	Grant Thornton Certification of Grant Claim - Annual Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020
46.	Grant Thornton Audit Plan Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020
47.	Grant Thornton Technical Update Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020
48.	Internal Audit Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Veritau
49.	Internal Audit Plan - Consultation Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Veritau
50.	Treasury Management and Investment Strategy Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Michelle Oates
51.	Performance Report Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Will Baines
52.	Customer Complaints and Compliments Q3 2019/20 Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Margaret Wallace
53.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 13 Feb 2020 Lead officer: Tony Galloway
54.	Report on the use of RIPA Powers by the District Council Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Anthony Winship
February
55.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Tony Galloway
56.	Performance Report Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Will Baines
57.	Financial Strategy 2020/21 Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Michelle Oates
58.	Financial Monitoring Q3 Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Michelle Oates
59.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 13 Feb 2020 Lead officer: Will Baines
March
60.	Housing Benefit Debtor Write Offs Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Marcus Lee
61.	The Council's Priorities 2019-2023 Decision maker: Policy and Resources Committee, Council Decision due: 2 Apr 2020 Lead officer: Tony Galloway
62.	Feedback from Grants Working Party Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Jos Holmes
63.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Will Baines
64.	Safer Ryedale progress with Delivering the Community Safety Plan Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Margaret Wallace
65.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Tony Galloway
April
66.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2020 Lead officer: Will Baines
67.	Internal Audit and Counter Fraud Progress Report 2019-20 Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Veritau
68.	Internal Audit, Counter Fraud and Information Governance Plans 2020-21 Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Veritau
69.	Grant Thornton Audit Progress Report and Sector Guidance Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Grant Thornton
70.	Implementation of Recommendations of the Climate Change Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2020 Lead officer: Jos Holmes