Forward plan

2019-11 Council Forward Plan (01/11/2019 to 30/11/2019)

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Plan items
No.	Item
November
1.	Updated Safeguarding Arrangements Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Tony Galloway
2.	Performance Report Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Will Baines
3.	Localisation of Council Tax Support Scheme New! Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Marcus Lee
4.	Financial Strategy 2019-24 Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates
5.	Financial Monitoring Q2 Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates
6.	Fees & Charges Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Michelle Oates
7.	Feedback from Grants Working Party Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Jos Holmes
8.	Ryedale Climate Change Action Plan - Progress Report Decision maker: Policy and Resources Committee Decision due: 14 Nov 2019 Lead officer: Jos Holmes
9.	Malton, Norton and Old Malton Flood Scheme – Assessment of installing permanent electric pumps in Malton New! Decision maker: Policy and Resources Committee, Council Decision due: 5 Dec 2019 Lead officer: Beckie Bennett
10.	Provision of Learn to Swim Programme Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Jos Holmes
11.	Monitoring of Reporting on Outside Bodies reminder Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Simon Copley
12.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Will Baines
13.	Performance Report Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Will Baines
14.	Customer Complaints and Compliments Q2 2019-20 Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Angela Jones
15.	Safer Ryedale Progress Update Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Angela Jones
16.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Tony Galloway
17.	Risk Management Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Anton Hodge
18.	Standards Complaints Overview and Annual Report Decision maker: Overview and Scrutiny Committee Decision due: 21 Nov 2019 Lead officer: Beckie Bennett
December
January
19.	Timetable of Meetings 2020/21 Decision maker: Planning Committee Decision due: 21 Jan 2020 Lead officer: Simon Copley
20.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Will Baines
21.	Grant Thornton Certification of Grant Claim - Annual Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020
22.	Grant Thornton Audit Plan Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020
23.	Grant Thornton Technical Update Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020
24.	Internal Audit Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Veritau
25.	Internal Audit Plan - Consultation Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Veritau
26.	Treasury Management and Investment Strategy Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Michelle Oates
27.	Performance Report Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Will Baines
28.	Customer Complaints and Compliments Q3 2019/20 Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Margaret Wallace
29.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 13 Feb 2020 Lead officer: Tony Galloway
30.	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
31.	Timetable of Meetings 2020-21 Decision maker: Overview and Scrutiny Committee Decision due: 23 Jan 2020 Lead officer: Simon Copley
February
32.	Timetable of Meetings 2020/21 Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Simon Copley
33.	Performance Report Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Will Baines
34.	Financial Strategy 2020/21 Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Michelle Oates
35.	Financial Monitoring Q3 Decision maker: Policy and Resources Committee, Council Decision due: 20 Feb 2020 Lead officer: Michelle Oates
36.	Provision of Learn to Swim Programme Decision maker: Policy and Resources Committee Decision due: 6 Feb 2020 Lead officer: Jos Holmes
37.	Ryedale Housing Strategy Action Plan 2016-22 - Annual Review Decision maker: Policy and Resources Committee Decision due: 6 Feb 2020 Lead officer: Kim Robertshaw
38.	Railway Tavern Norton New! Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Kim Robertshaw
39.	White Rose Home Improvement Agency New! Decision maker: Policy and Resources Committee Decision due: 6 Feb 2020 Lead officer: Kim Robertshaw
40.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Tony Galloway
41.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 13 Feb 2020 Lead officer: Will Baines
March
42.	Housing Benefit Debtor Write Offs Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Marcus Lee
43.	The Council's Priorities 2019-2023 Decision maker: Policy and Resources Committee, Council Decision due: 2 Apr 2020 Lead officer: Tony Galloway
44.	Feedback from Grants Working Party Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Jos Holmes
45.	Update on the delivery of the Climate Change Action Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Jos Holmes
46.	Housing Review of Strategy Action Plan 2016-2021 Decision maker: Policy and Resources Committee Decision due: 19 Mar 2020 Lead officer: Kim Robertshaw
47.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Will Baines
48.	Safer Ryedale progress with Delivering the Community Safety Plan Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Margaret Wallace
49.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 26 Mar 2020 Lead officer: Tony Galloway
April
50.	Review of Workplan Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2020 Lead officer: Will Baines
51.	Internal Audit and Counter Fraud Progress Report 2019-20 Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Veritau
52.	Internal Audit, Counter Fraud and Information Governance Plans 2020-21 Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Veritau
53.	Grant Thornton Audit Progress Report and Sector Guidance Decision maker: Overview and Scrutiny Committee Decision due: 29 Jul 2020 Lead officer: Grant Thornton
54.	Implementation of Recommendations of the Climate Change Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2020 Lead officer: Jos Holmes