Forward plan

2015-10 Council Forward Plan (03/11/2015 to 29/02/2016)

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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
October
November
4.	Corporate Risk Register and Action Plan
5.	Internal Audit Progress Report Q2 Decision maker: Overview and Scrutiny Committee Decision: 5 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
6.	Treasury Management Mid-Year Review Decision maker: Overview and Scrutiny Committee, Council Decision: 8 Dec 2016 Lead officer: Peter Johnson Decision status: Recommendations Approved
7.	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
8.	External Audit Quarterly Report Decision maker: Overview and Scrutiny Committee Decision: 5 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
9.	Annual Governance Statement Action Plan
10.	Sites Document - Publication
11.	Living Wage Decision maker: Policy and Resources Committee, Council Decision due: 10 Dec 2015 Lead officer: Denise Hewitt Decision status: Approved with Amendments
12.	Treasury Management Monitoring Decision maker: Policy and Resources Committee Decision: 26 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
13.	Fees and Charges
14.	Disciplinary Appeals Panel
15.	Review of Ryecare
16.	Ryedale District Council's Safeguarding Policy New! Decision maker: Policy and Resources Committee, Council Decision: 10 Dec 2015 Lead officer: Kim Robertshaw Decision status: Recommendations Approved
17.	New Homes Bonus request from North York Moors National Park
18.	Revenue Budget Monitoring Decision maker: Policy and Resources Committee Decision: 26 Nov 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
19.	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
20.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 26 Nov 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
21.	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
22.	Timetable of Meetings 2016/17
23.	Deregulation Act 2015 New! Decision maker: Licensing Committee Decision due: 16 Feb 2016 Lead officer: Beckie Bennett
24.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
25.	Report of Everyone Active on the first year of the leisure contract for Ryedale District Council. New! Decision maker: Overview and Scrutiny Committee Decision: 3 Dec 2015 Lead officer: Beckie Bennett Decision status: Recommendations Approved
26.	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
27.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
28.	Timetable of Meetings 2016/17
29.	CIL Adoption Decision maker: Council Decision: 10 Dec 2015 Originally due: 27 May 2015 Lead officer: Jill Thompson Decision status: Recommendations Approved
30.	Timetable of Meetings 2017/18 Decision maker: Council Decision: 8 Dec 2016 Lead officer: Anthony Winship Decision status: Recommendations Approved
January
31.	Annual Review of Risk Strategy
32.	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
33.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
34.	Corporate Risk Register and Action Plan
35.	Internal Audit Progress Report Q3 Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
February
36.	Financial Strategy 2017/16
37.	Treasury Management Monitoring
38.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
39.	Business Rate and Council Tax Write Offs over £5k
40.	Ryedale Economic Action Plan 2016 - 2019
41.	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
42.	Recruitment of Independent Persons
43.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
44.	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
45.	Comments, Compliments, Complaints Q3 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
46.	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
47.	Milton Rooms
48.	Community Grants
49.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
April
50.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
51.	Progress with Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
52.	Annual Review of Membership of Outside Bodies
53.	Annual Audit and Inspection Plan
54.	2017/18 Internal Audit Plan and Terms of Reference
55.	Internal Audit Report Q4
56.	External Audit Quarterly Progress Report
57.	Partnership/Commissioning Risk Register
58.	Certification of Claims and Returns 2015/16