Forward plan

2016-01 Council Forward Plan (03/02/2016 to 31/05/2016)

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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.	Annual Governance Statement Action Plan
6.	Sites Document - Publication
7.	Fees and Charges
8.	Disciplinary Appeals Panel
9.	New Homes Bonus request from North York Moors National Park
December
10.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 1 Dec 2016 Lead officer: Clare Slater Decision status: Recommendations Approved
January
11.	Annual Review of Risk Strategy
12.	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
13.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
14.	Corporate Risk Register and Action Plan
15.	Internal Audit Progress Report Q3 Decision maker: Overview and Scrutiny Committee Decision: 26 Jan 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
February
16.	Financial Strategy 2017/16
17.	Treasury Management Monitoring
18.	Review of Ryecare
19.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 2 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
20.	Business Rate and Council Tax Write Offs over £5k
21.	Slingsby, South Holme and Fryton Village Design Statement New!
22.	Deregulation Act 2015 Decision maker: Licensing Committee Decision due: 16 Feb 2016 Lead officer: Beckie Bennett
23.	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
24.	Recruitment of Independent Persons
25.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
26.	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
27.	Comments, Compliments, Complaints Q3 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 16 Feb 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
28.	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
29.	Milton Rooms
30.	Community Grants
31.	Ryedale Economic Action Plan 2016 - 2019
32.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
April
33.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
34.	Progress with Scrutiny Review Decision maker: Overview and Scrutiny Committee Decision: 30 Mar 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
35.	Annual Review of Membership of Outside Bodies
36.	Annual Audit and Inspection Plan
37.	2017/18 Internal Audit Plan and Terms of Reference
38.	Internal Audit Report Q4
39.	External Audit Quarterly Progress Report
40.	Partnership/Commissioning Risk Register
41.	Certification of Claims and Returns 2015/16