Forward plan

2017-11 Council Forward Plan  (01/12/2017 to 31/03/2018)

Plan items
No. Item

May

June

1.

Delivering the Council Plan

2.

Delivering the Council Plan

July

August

September

3.

Management Representation Letter 2016/17

4.

Delivering the Council Plan

5.

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

October

6.

Safer Ryedale Partnership Plan

November

7.

Treasury Management Mid-Year Review

Decision maker:  Overview and Scrutiny Committee, Council

Decision:   14 Dec 2017

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

8.

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

9.

Timetable of Meetings 2018/19

Decision maker:  Policy and Resources Committee

Decision:   23 Nov 2017

Lead officer:  Anthony Winship

Decision status:  Recommendations Approved

10.

Devolution Update New!

Decision maker:  Policy and Resources Committee, Council

Decision due:   14 Dec 2017

Lead officer:  Clare Slater

Decision status:  Recommmend Forward to Council

11.

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

12.

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

13.

Customer Complaints Q2 2017/18

Decision maker:  Overview and Scrutiny Committee

Decision:   30 Nov 2017

Lead officer:  Angela Jones

Decision status:  Recommendations Approved

14.

Timetable of Meetings 2018/19

Decision maker:  Overview and Scrutiny Committee

Decision:   30 Nov 2017

Lead officer:  Anthony Winship

Decision status:  Recommendations Approved

December

15.

Scrutiny

Decision maker:  Member Development Programme

Decision due:   6 Dec 2017

Lead officer:  Simon Copley

16.

Timetable of Meetings 2018/19

Decision maker:  Council

Decision:   14 Dec 2017

Lead officer:  Anthony Winship

Decision status:  Recommendations Approved

January

17.

Budget Briefing

Decision maker:  Member Development Programme

Decision due:   10 Jan 2018

Lead officer:  Simon Copley

18.

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

19.

Annual Governance Statement action plan

Decision maker:  Overview and Scrutiny Committee

Decision:   25 Jan 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

20.

Internal Audit Progress Report

Decision maker:  Overview and Scrutiny Committee

Decision:   25 Jan 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

21.

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

22.

Financial Strategy 2018/19

Decision maker:  Policy and Resources Committee, Council

Decision:   22 Feb 2018

Lead officer:  Peter Johnson

Decision status:  Recommendations Approved

23.

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

24.

Investing in IT

Decision maker:  Policy and Resources Committee

Decision due:   8 Feb 2018

Lead officer:  Clare Slater

25.

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

26.

Section 106 and Flood Grants

Decision maker:  Policy and Resources Committee

Decision:   8 Feb 2018

Lead officer:  Jos Holmes

Decision status:  Recommendations Approved

27.

Customer Complaints Q3 2017/18

Decision maker:  Overview and Scrutiny Committee

Decision:   15 Feb 2018

Lead officer:  Angela Jones

Decision status:  Recommendations Approved

28.

Scrutiny Reviews Progress Report

29.

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

30.

Reviewing the Affordable Housing Target New!

Decision maker:  Overview and Scrutiny Committee

Decision due:   15 Feb 2018

Lead officer:  Gary Housden

31.

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

32.

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

33.

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

34.

Community, Section 106 and Flood Grants

Decision maker:  Policy and Resources Committee

Decision:   15 Mar 2018

Lead officer:  Jos Holmes

Decision status:  Recommendations Approved

35.

Investing in Growth

Decision maker:  Policy and Resources Committee

Decision due:   15 Mar 2018

Lead officer:  Julian Rudd

36.

GDPR Policy Update

Decision maker:  Policy and Resources Committee

Decision:   15 Mar 2018

Lead officer:  Simon Copley

Decision status:  Recommendations Approved

37.

Developing New Cycle Routes in Ryedale

Decision maker:  Policy and Resources Committee

Decision due:   15 Mar 2018

Lead officer:  Julian Rudd

38.

Assets New!

Decision maker:  Policy and Resources Committee, Council

Decision due:   12 Apr 2018

Lead officer:  Julian Rudd

39.

River/Rail Corridor New!

Decision maker:  Policy and Resources Committee

Decision due:   15 Mar 2018

Lead officer:  Julian Rudd

40.

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

41.

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

42.

Internal Audit Plan 2018/19

Decision status:  Recommendations Approved

43.

Internal Audit Report

Decision status:  Recommendations Approved

44.

External Audit Progress Report and Technical Update