Forward plan

2017-06 Council Forward Plan (01/07/2017 to 31/10/2017)

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Plan items
No.	Item
May
June
1.	Delivering the Council Plan
2.	Delivering the Council Plan
July
3.	Internal Audit Report 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 27 Jul 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
4.	Annual Governance Statement Decision maker: Overview and Scrutiny Committee Decision: 27 Jul 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
5.	Treasury Management Annual Report 2016/17 Decision maker: Overview and Scrutiny Committee, Council Decision: 31 Aug 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
August
September
6.	External Audit Report 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 20 Sep 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
7.	Statement of Accounts 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 20 Sep 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
8.	Management Representation Letter 2016/17
9.	Delivering the Council Plan
10.	2016/17 Statement of Accounts Decision maker: Policy and Resources Committee Decision: 21 Sep 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
11.	CCTV - Request for financial support from New Homes Bonus New! Decision maker: Policy and Resources Committee, Council Decision due: 12 Oct 2017 Lead officer: Jos Holmes Decision status: Approved with Amendments
12.	Creative Economy Commissioning 2017/18 New! Decision maker: Policy and Resources Committee Decision: 21 Sep 2017 Lead officer: Jill Thompson Decision status: Recommendations Approved
13.	Final Report - Scrutiny Review of Meeting Start Times and Management of Meetings
October
14.	Local Government Ombudsman Annual Review Letter Decision maker: Overview and Scrutiny Committee Decision: 5 Oct 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
15.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 5 Oct 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
16.	Everyone Active - Third year of the leisure contract New! Decision maker: Overview and Scrutiny Committee Decision: 5 Oct 2017 Lead officer: Jos Holmes Decision status: Recommendations Approved
17.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 5 Oct 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
18.	Customer Complaints Q1 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 5 Oct 2017 Lead officer: Clare Slater Decision status: Recommendations Approved
19.	Safer Ryedale Partnership Plan
November
20.	Treasury Management Mid-Year Review Decision maker: Overview and Scrutiny Committee, Council Decision: 14 Dec 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
21.	Internal Audit Progress Report Decision maker: Overview and Scrutiny Committee Decision: 2 Nov 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
22.	KPMG Annual Audit Letter 2016/17 Decision maker: Overview and Scrutiny Committee Decision: 2 Nov 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
23.	Timetable of Meetings 2018/19 Decision maker: Overview and Scrutiny Committee Decision: 30 Nov 2017 Lead officer: Anthony Winship Decision status: Recommendations Approved
24.	Timetable of Meetings 2018/19 Decision maker: Planning Committee Decision due: 21 Nov 2017 Lead officer: Anthony Winship Decision status: Information Only
25.	Localisation of Council Tax Support Scheme Decision maker: Policy and Resources Committee, Council Decision: 14 Dec 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
26.	Revenue Budget Monitoring Decision maker: Policy and Resources Committee, Council Decision: 14 Dec 2017 Lead officer: Peter Johnson Decision status: Recommendations Approved
27.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 23 Nov 2017 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
28.	Timetable of Meetings 2018/19 Decision maker: Policy and Resources Committee Decision: 23 Nov 2017 Lead officer: Anthony Winship Decision status: Recommendations Approved
29.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 30 Nov 2017 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
30.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 30 Nov 2017 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
31.	Customer Complaints Q2 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 30 Nov 2017 Lead officer: Angela Jones Decision status: Recommendations Approved
December
32.	Timetable of Meetings 2018/19 Decision maker: Council Decision: 14 Dec 2017 Lead officer: Anthony Winship Decision status: Recommendations Approved
January
33.	Treasury Management Statement and Investment Strategy 2018/19 Decision maker: Overview and Scrutiny Committee, Council Decision: 22 Feb 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
34.	Annual Governance Statement action plan Decision maker: Overview and Scrutiny Committee Decision: 25 Jan 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
35.	Internal Audit Progress Report Decision maker: Overview and Scrutiny Committee Decision: 25 Jan 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
36.	Corporate Risk Register and Action Plan Decision maker: Overview and Scrutiny Committee Decision: 25 Jan 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
February
37.	Financial Strategy 2018/19 Decision maker: Policy and Resources Committee, Council Decision: 22 Feb 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
38.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 8 Feb 2018 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
39.	Business Rate and Council Tax Write Offs over £5k Decision maker: Policy and Resources Committee Decision: 15 Mar 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
40.	Customer Complaints Q3 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 15 Feb 2018 Lead officer: Angela Jones Decision status: Recommendations Approved
41.	Scrutiny Reviews Progress Report
42.	Safer Ryedale Progress with Delivering the Community Safety Plan Decision maker: Overview and Scrutiny Committee Decision: 22 Mar 2018 Lead officer: Angela Jones Decision status: Recommendations Approved
43.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 15 Feb 2018 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
44.	Revenue and Capital Budgets and Setting of Council Tax 2018/19 Decision maker: Council Decision: 22 Feb 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
March
45.	The Council's Priorities Decision maker: Policy and Resources Committee, Council Decision: 12 Apr 2018 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
46.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 22 Mar 2018 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
47.	Annual Review of Membership of Outside Bodies Decision maker: Overview and Scrutiny Committee Decision: 22 Mar 2018 Lead officer: Deputy Chief Executive -T Galloway Decision status: Recommendations Approved
April
48.	Internal Audit Plan 2018/19 Decision status: Recommendations Approved
49.	Internal Audit Report Decision status: Recommendations Approved
50.	External Audit Progress Report and Technical Update