Forward plan

2017-05 Council Forward Plan  (01/05/2017 to 31/08/2017)

Plan items
No. Item

May

June

1.

Appointment of Working Parties New!

Decision maker:  Policy and Resources Committee

Decision:   15 Jun 2017

Lead officer:  Council Solicitor - A Winship

Decision status:  Recommendations Approved

2.

Budget Strategy 2018/19 New!

Decision maker:  Policy and Resources Committee, Council

Decision due:   6 Jul 2017

Lead officer:  Peter Johnson

Decision status:  Approved with Amendments

3.

Delivering the Council Plan New!

4.

Final Report - Scrutiny Review of Meeting Start Times and Management of Meetings New!

5.

Attendance at Policy Committees New!

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Jun 2017

Lead officer:  Clare Slater

Decision status:  Recommendations Approved

6.

Delivering the Council Plan New!

7.

Appointment of Corporate Governance Standards Sub-Committee New!

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Jun 2017

Lead officer:  Simon Copley

Decision status:  Recommendations Approved

8.

Progress on Scrutiny Review Recommendations New!

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Jun 2017

Lead officer:  Beckie Bennett

Decision status:  Recommendations Approved

9.

Customer Complaints Q4 2016/17 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Jun 2017

Lead officer:  Angela Jones

Decision status:  Recommendations Approved

July

10.

Internal Audit Report 2016/17 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   27 Jul 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

11.

Annual Governance Statement New!

Decision maker:  Overview and Scrutiny Committee

Decision:   27 Jul 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

12.

Treasury Management Annual Report 2016/17 New!

Decision maker:  Overview and Scrutiny Committee, Council

Decision:   31 Aug 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

August

September

13.

External Audit Report 2016/17 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   20 Sep 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

14.

Statement of Accounts 2016/17 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   20 Sep 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

15.

Management Representation Letter 2016/17 New!

16.

Delivering the Council Plan New!

17.

2016/17 Statement of Accounts New!

Decision maker:  Policy and Resources Committee

Decision:   21 Sep 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

October

18.

Local Government Ombudsman Annual Review Letter New!

Decision maker:  Overview and Scrutiny Committee

Decision:   5 Oct 2017

Lead officer:  Clare Slater

Decision status:  Recommendations Approved

19.

Scrutiny Reviews Progress Report New!

Decision maker:  Overview and Scrutiny Committee

Decision:   5 Oct 2017

Lead officer:  Clare Slater

Decision status:  Recommendations Approved

20.

Delivering the Council Plan New!

Decision maker:  Overview and Scrutiny Committee

Decision:   5 Oct 2017

Lead officer:  Clare Slater

Decision status:  Recommendations Approved

21.

Customer Complaints Q1 2017/18 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   5 Oct 2017

Lead officer:  Clare Slater

Decision status:  Recommendations Approved

22.

Safer Ryedale Partnership Plan New!

November

23.

Treasury Management Mid-Year Review New!

Decision maker:  Overview and Scrutiny Committee, Council

Decision:   14 Dec 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

24.

Internal Audit Progress Report New!

Decision maker:  Overview and Scrutiny Committee

Decision:   2 Nov 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

25.

KPMG Annual Audit Letter 2016/17 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   2 Nov 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

26.

Timetable of Meetings 2018/19 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   30 Nov 2017

Lead officer:  Anthony Winship

Decision status:  Recommendations Approved

27.

Timetable of Meetings 2018/19 New!

Decision maker:  Planning Committee

Decision due:   21 Nov 2017

Lead officer:  Anthony Winship

Decision status:  Information Only

28.

Localisation of Council Tax Support Scheme New!

Decision maker:  Policy and Resources Committee, Council

Decision:   14 Dec 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

29.

Revenue Budget Monitoring New!

Decision maker:  Policy and Resources Committee, Council

Decision:   14 Dec 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

30.

Delivering the Council Plan New!

Decision maker:  Policy and Resources Committee

Decision:   23 Nov 2017

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

31.

Timetable of Meetings 2018/19 New!

Decision maker:  Policy and Resources Committee

Decision:   23 Nov 2017

Lead officer:  Anthony Winship

Decision status:  Recommendations Approved

32.

Delivering the Council Plan New!

Decision maker:  Overview and Scrutiny Committee

Decision:   30 Nov 2017

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

33.

Scrutiny Reviews Progress Report New!

Decision maker:  Overview and Scrutiny Committee

Decision:   30 Nov 2017

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

34.

Customer Complaints Q2 2017/18 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   30 Nov 2017

Lead officer:  Angela Jones

Decision status:  Recommendations Approved

December

35.

Timetable of Meetings 2018/19 New!

Decision maker:  Council

Decision:   14 Dec 2017

Lead officer:  Anthony Winship

Decision status:  Recommendations Approved

January

36.

Treasury Management Statement and Investment Strategy 2018/19 New!

Decision maker:  Overview and Scrutiny Committee, Council

Decision:   22 Feb 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

37.

Annual Governance Statement action plan New!

Decision maker:  Overview and Scrutiny Committee

Decision:   25 Jan 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

38.

Internal Audit Progress Report New!

Decision maker:  Overview and Scrutiny Committee

Decision:   25 Jan 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

39.

Corporate Risk Register and Action Plan New!

Decision maker:  Overview and Scrutiny Committee

Decision:   25 Jan 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

February

40.

Financial Strategy 2018/19 New!

Decision maker:  Policy and Resources Committee, Council

Decision:   22 Feb 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

41.

Delivering the Council Plan New!

Decision maker:  Policy and Resources Committee

Decision:   8 Feb 2018

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

42.

Business Rate and Council Tax Write Offs over £5k New!

Decision maker:  Policy and Resources Committee

Decision:   15 Mar 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

43.

Customer Complaints Q3 2017/18 New!

Decision maker:  Overview and Scrutiny Committee

Decision:   15 Feb 2018

Lead officer:  Angela Jones

Decision status:  Recommendations Approved

44.

Scrutiny Reviews Progress Report New!

45.

Safer Ryedale Progress with Delivering the Community Safety Plan New!

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Mar 2018

Lead officer:  Angela Jones

Decision status:  Recommendations Approved

46.

Delivering the Council Plan New!

Decision maker:  Overview and Scrutiny Committee

Decision:   15 Feb 2018

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

47.

Revenue and Capital Budgets and Setting of Council Tax 2018/19 New!

Decision maker:  Council

Decision:   22 Feb 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

March

48.

The Council's Priorities New!

Decision maker:  Policy and Resources Committee, Council

Decision:   12 Apr 2018

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

49.

Scrutiny Reviews Progress Report New!

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Mar 2018

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

50.

Annual Review of Membership of Outside Bodies New!

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Mar 2018

Lead officer:  Deputy Chief Executive -T Galloway

Decision status:  Recommendations Approved

April

51.

Internal Audit Plan 2018/19 New!

Decision status:  Recommendations Approved

52.

Internal Audit Report New!

Decision status:  Recommendations Approved

53.

External Audit Progress Report and Technical Update New!