Forward plan

2020-12 Council Forward Plan (01/12/2020 to 31/03/2021)

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Plan items
No.	Item
May
June
July
August
September
October
November
December
January
1.	External Audit Annual Fee Letter 2020/21 Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved
2.	Second Internal Audit and Counter Fraud Progress Reports 2020/21 Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved
3.	Internal Audit Plan 2021/22 - Consultation Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved
4.	External Audit Plan Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge
5.	Update on the use of RIPA Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Simon Copley Decision status: Recommendations Approved
6.	Treasury Management Statement and Investment Strategy 2021-22 Decision maker: Overview and Scrutiny Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Recommmend Forward to Council
February
7.	Appointment of Working Parties and Sub Committees Decision maker: Policy and Resources Committee Decision: 4 Feb 2021 Lead officer: Simon Copley Decision status: Recommendations Approved
8.	Urgent Decision – Agree the Development of a Policy, Eligibility Criteria and Proposed Grant Award Levels under the Additional Restrictions Grant (ARG) New! Decision maker: Policy and Resources Committee Decision due: 4 Feb 2021 Lead officer: Phillip Spurr Decision status: Information Only
9.	Milton Rooms Progress Report, Business Plan and Grant Request Decision maker: Policy and Resources Committee Decision due: 4 Feb 2021 Lead officer: Esther Graham Decision status: Recommmend Forward to Council
10.	Performance Report Q3 Decision maker: Policy and Resources Committee Decision due: 4 Feb 2021 Lead officer: Louise Wood
11.	HR Policy Revision - Leave and Flexible Working Policies Decision maker: Policy and Resources Committee Decision: 4 Feb 2021 Lead officer: Emma Lawer Decision status: Recommendations Approved
12.	Budget Monitoring Q3 2020/21 Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Recommmend Forward to Council
13.	Treasury Management Statement and Investment Strategy 2021/22 Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Recommmend Forward to Council
14.	Financial Strategy 2021/22 (including Member Allowances Scheme?) Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Approved with Amendments
15.	The Ryedale Plan - Local Plan Review New! Decision maker: Policy and Resources Committee, Council Decision: 18 Feb 2021 Lead officer: Jill Thompson Decision status: Recommendations Approved
16.	Car Parking Strategy Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Amy Thomas Decision status: Recommmend Forward to Council
17.	Proposal for Light Industrial Starter Units New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Howard Wallis Decision status: Recommmend Forward to Council
18.	Standards Complaints Overview and Annual Report Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge
19.	Customer Complaints and Compliments Q3 2020/21 Decision maker: Overview and Scrutiny Committee Decision: 11 Feb 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved
20.	Performance Report Q3 Decision maker: Overview and Scrutiny Committee Decision due: 11 Feb 2021 Lead officer: Louise Wood
21.	Appointment of Independent Remuneration Panel Member New! Decision maker: Council Decision: 18 Feb 2021 Lead officer: Mike Rowan Decision status: Recommendations Approved
March
22.	Draft Housing Strategy Action Plan
23.	Housing Benefit Debtor Write Offs Decision maker: Policy and Resources Committee Decision due: 18 Mar 2021 Lead officer: Anton Hodge
24.	Recommendations of Community Grants WP Decision maker: Policy and Resources Committee Decision: 18 Mar 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved
25.	HR Policies Decision maker: Policy and Resources Committee Decision due: 18 Mar 2021 Lead officer: Emma Lawer
26.	Ryedale Plan- Local Plan Review: Call for Sites Consultation New! Decision maker: Policy and Resources Committee, Council Decision due: 15 Apr 2021 Lead officer: Rachael Balmer Decision status: Recommmend Forward to Council
27.	LGPS Employer Discretions Policy Decision maker: Policy and Resources Committee, Council Decision due: 15 Apr 2021 Lead officer: Emma Lawer
28.	Revised Equalities Statement New! Decision maker: Policy and Resources Committee, Council Decision due: 15 Apr 2021 Lead officer: Louise Wood
29.	Safer Ryedale and Community Safety Plan Decision maker: Overview and Scrutiny Committee Decision: 25 Mar 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved
April
30.	External Audit Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge
31.	Third Internal Audit and Counter Fraud Progress report Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge
32.	Counter Fraud Governance Plan 2021/22 Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge