Forward plan

2015-11 Council Forward Plan (03/12/2015 to 31/03/2016)

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