Forward plan

2015-08 Council Forward Plan (03/09/2015 to 31/12/2015)

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