Forward plan

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

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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
7.	Dont Be A Waster Campaign Decision maker: Parish Liaison Meeting Decision due: 18 Oct 2017 Lead officer: Angela Jones
November
8.	Request for Support for Malton Livestock Market Relocation Decision maker: Policy and Resources Committee, Council Decision due: 14 Dec 2017 Lead officer: Peter Johnson
9.	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
10.	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
11.	Customer Complaints Q2 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 30 Nov 2017 Lead officer: Angela Jones Decision status: Recommendations Approved
December
12.	Licensing Act 2003: Licensing Policy Review of Statement New! Decision maker: Licensing Committee Decision: 19 Dec 2017 Lead officer: Beckie Bennett Decision status: Recommendations Approved
13.	Brownfield Land Register - Part 1 New! Decision maker: Planning Committee Decision: 19 Dec 2017 Lead officer: Jill Thompson Decision status: Recommendations Approved
January
14.	Budget Briefing Decision maker: Member Development Programme Decision due: 10 Jan 2018 Lead officer: Simon Copley
15.	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
16.	Annual Governance Statement action plan Decision maker: Overview and Scrutiny Committee Decision: 25 Jan 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
17.	Internal Audit Progress Report Decision maker: Overview and Scrutiny Committee Decision: 25 Jan 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
18.	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
19.	Financial Strategy 2018/19 Decision maker: Policy and Resources Committee, Council Decision: 22 Feb 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
20.	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
21.	Investing in IT Decision maker: Policy and Resources Committee Decision due: 8 Feb 2018 Lead officer: Clare Slater
22.	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
23.	Section 106 and Flood Grants Decision maker: Policy and Resources Committee Decision: 8 Feb 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved
24.	Customer Complaints Q3 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 15 Feb 2018 Lead officer: Angela Jones Decision status: Recommendations Approved
25.	Scrutiny Reviews Progress Report
26.	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
27.	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
28.	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
29.	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
30.	Investing in Growth Decision maker: Policy and Resources Committee Decision due: 15 Mar 2018 Lead officer: Julian Rudd
31.	Community, Section 106 and Flood Grants Decision maker: Policy and Resources Committee Decision: 15 Mar 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved
32.	GDPR Policy Update Decision maker: Policy and Resources Committee Decision: 15 Mar 2018 Lead officer: Simon Copley Decision status: Recommendations Approved
33.	Parish Election Recharges New! Decision maker: Policy and Resources Committee, Council Decision: 12 Apr 2018 Lead officer: Simon Copley Decision status: Recommendations Approved
34.	Developing New Cycle Routes in Ryedale Decision maker: Policy and Resources Committee Decision due: 15 Mar 2018 Lead officer: Julian Rudd
35.	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
36.	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
37.	Internal Audit Plan 2018/19 Decision status: Recommendations Approved
38.	Internal Audit Report Decision status: Recommendations Approved
39.	External Audit Progress Report and Technical Update