Forward plan

2015-05 Council Forward Plan (03/05/2015 to 31/08/2015)

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Plan items
No.	Item
May
June
1.	Land at Wentworth Street, Malton New! Decision maker: Policy and Resources Committee, Council Decision: 8 Oct 2015 Lead officer: Janet Waggott Decision status: Recommendations Approved
July
2.	The Gambling Act 2005 - Draft Statement of Principles New! Decision maker: Licensing Committee, Council Decision: 3 Sep 2015 Lead officer: Beckie Bennett Decision status: Recommendations Approved
3.	External Audit: Assessment of Compliance with Code of Conduct New!
4.	External Audit Quarterly Audit Report New!
5.	Annual Internal Audit Report 2014/15 New! Decision maker: Overview and Scrutiny Committee Decision: 30 Jul 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
6.	Internal Audit Progress Report New!
7.	Annual Governance Statement New! Decision maker: Overview and Scrutiny Committee Decision: 30 Jul 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
8.	Treasury Management Annual Report 2014/15 New! Decision maker: Overview and Scrutiny Committee, Council Decision: 3 Sep 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
August
9.	Judicial Review - The Queen on the Application of the Milton (Peterborough) Estates Company trading as Fitzwilliam (Malton) Estate v Ryedale District Council New! Decision maker: Planning Committee, Council Decision: 3 Sep 2015 Lead officer: Anthony Winship Decision status: Recommendations Approved
September
10.	North Yorkshire Fire and Rescue Service Consultation New! Decision maker: Council Decision: 3 Sep 2015 Lead officer: Janet Waggott Decision status: Recommendations Approved
11.	Letter of Representation - Audit of Annual Accounts for the year ended 31 March 2015 New! Decision maker: Overview and Scrutiny Committee Decision: 23 Sep 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
12.	Statement of Accounts 2014/15 New! Decision maker: Overview and Scrutiny Committee Decision: 23 Sep 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
13.	External Audit Report 2015 New! Decision maker: Overview and Scrutiny Committee Decision: 23 Sep 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
14.	Delivering the Council Plan New!
15.	Review of Ryecare New!
16.	Living Wage New! Decision maker: Policy and Resources Committee, Council Decision due: 10 Dec 2015 Lead officer: Denise Hewitt Decision status: Approved with Amendments
17.	Disciplinary Appeals Panel New!
18.	Statement of Accounts 2014/15 New! Decision maker: Policy and Resources Committee Decision: 24 Sep 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
19.	Ryedale Housing Strategy Action Plan 2015 - 2021 New! Decision maker: Policy and Resources Committee, Council Decision: 8 Oct 2015 Lead officer: Kim Robertshaw Decision status: Recommendations Approved
20.	Creative Economy Commissioning New! Decision maker: Policy and Resources Committee Decision: 24 Sep 2015 Lead officer: Jos Holmes Decision status: Recommendations Approved
21.	Community Grants New! Decision maker: Policy and Resources Committee Decision: 24 Sep 2015 Lead officer: Jos Holmes Decision status: Recommendations Approved
22.	Treasury Management Monitoring New! Decision maker: Policy and Resources Committee Decision: 26 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
23.	Budget Strategy New! Decision maker: Policy and Resources Committee, Council Decision: 8 Oct 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
October
24.	Safer Ryedale Partnership Plan New! Decision maker: Overview and Scrutiny Committee Decision: 1 Oct 2015 Originally due: 4 Jun 2015 Lead officer: Julian Rudd Decision status: Recommendations Approved
25.	Local Government Ombudsman - Annual Review New! Decision maker: Overview and Scrutiny Committee Decision: 1 Oct 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
26.	Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision: 1 Oct 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
27.	Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision: 1 Oct 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
28.	Comments, Compliments, Complaints Q1 2015/16 New! Decision maker: Overview and Scrutiny Committee Decision: 1 Oct 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
November
29.	Corporate Risk Register and Action Plan New!
30.	Internal Audit Progress Report Q2 New! Decision maker: Overview and Scrutiny Committee Decision: 5 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
31.	Treasury Management Mid-Year Review New! Decision maker: Overview and Scrutiny Committee, Council Decision: 8 Dec 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
32.	Annual Audit Letter on the 2014/15 Audit - Deloittes New! Decision maker: Overview and Scrutiny Committee Decision: 5 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
33.	External Audit Quarterly Report New! Decision maker: Overview and Scrutiny Committee Decision: 5 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
34.	Annual Governance Statement Action Plan New!
35.	Sites Document - Publication New!
36.	Fees and Charges New!
37.	Milton Rooms New!
38.	Ryedale Economic Action Plan 2016 - 2019 Consultation Draft New!
39.	Revenue Budget Monitoring New! Decision maker: Policy and Resources Committee Decision: 26 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
40.	Local Council Tax Support 2017/18 Scheme New! Decision maker: Policy and Resources Committee, Council Decision: 8 Dec 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
41.	Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 26 Nov 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
December
42.	Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
43.	Comments, Compliments and Complaints 2016/17 Q2 New! Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
44.	Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
45.	CIL Adoption New! Decision maker: Council Decision: 10 Dec 2015 Originally due: 27 May 2015 Lead officer: Jill Thompson Decision status: Recommendations Approved
46.	Timetable of Meetings 2017/18 New! Decision maker: Council Decision: 8 Dec 2016 Lead officer: Anthony Winship Decision status: Recommendations Approved
January
47.	Annual Review of Risk Strategy New!
48.	Treasury Management Statement and Investment Strategy New! Decision maker: Overview and Scrutiny Committee, Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
49.	External Audit Quarterly Audit Report New! Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
50.	Corporate Risk Register and Action Plan New!
51.	Internal Audit Progress Report Q3 New! Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
February
52.	Financial Strategy 2017/16 New!
53.	Treasury Management Monitoring New!
54.	Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
55.	Business Rate and Council Tax Write Offs over £5k New!
56.	Ryedale Economic Action Plan 2016 - 2019 New!
57.	Safer Ryedale Progress with Delivering the Community Safety Plan New! Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
58.	Recruitment of Independent Persons New!
59.	Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
60.	Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Originally due: 10 Mar 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
61.	Comments, Compliments, Complaints Q3 2016/17 New! Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
62.	Revenue and Capital Budgets and Setting of Council Tax 2017/18 New! Decision maker: Council Decision: 21 Feb 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
March
63.	Community Grants New!
64.	Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
April
65.	Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
66.	Progress with Scrutiny Review New! Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
67.	Annual Review of Membership of Outside Bodies New!
68.	Annual Audit and Inspection Plan New!
69.	2017/18 Internal Audit Plan and Terms of Reference New!
70.	Internal Audit Report Q4 New!
71.	External Audit Quarterly Progress Report New!
72.	Partnership/Commissioning Risk Register New!
73.	Certification of Claims and Returns 2015/16 New!