Forward plan

2015-09 Council Forward Plan (03/10/2015 to 31/01/2016)

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