Forward plan
2018-05 Council Forward Plan (01/05/2018 to 31/08/2018)
PDF 70 KB| No. | Item |
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May | |
June | |
1. |
Appointment of Working Parties New! Decision maker: Policy and Resources Committee Decision: 12 Jun 2018 Lead officer: Anthony Winship Decision status: Recommendations Approved |
2. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 12 Jun 2018 Lead officer: Joe McGill Decision status: Recommendations Approved |
3. |
Decision maker: Policy and Resources Committee, Council Decision due: 28 Jun 2018 Lead officer: Clare Slater Decision status: Refused |
4. |
Scrutiny Review - Final Report - Provision of Swimming Lessons at RDC Pools New! Decision maker: Policy and Resources Committee, Council Decision: 28 Jun 2018 Lead officer: Beckie Bennett Decision status: Recommendations Approved |
5. |
Attendance at Policy Committees New! Decision maker: Overview and Scrutiny Committee Decision: 14 Jun 2018 Lead officer: Beckie Bennett Decision status: Recommendations Approved |
6. |
Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision: 14 Jun 2018 Lead officer: Joe McGill Decision status: Recommendations Approved |
7. |
Annual Governance Statement New! Decision maker: Overview and Scrutiny Committee Decision: 14 Jun 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved |
8. |
Progress on Scrutiny Review Recommendations New! Decision maker: Overview and Scrutiny Committee Decision: 14 Jun 2018 Lead officer: Beckie Bennett Decision status: Recommendations Approved |
9. |
Customer Complaints Q4 2017/18 New! Decision maker: Overview and Scrutiny Committee Decision: 14 Jun 2018 Lead officer: Angela Jones Decision status: Recommendations Approved |
July | |
10. |
Internal Audit report 2017/18 New! Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: Veritau Decision status: Recommendations Approved |
11. |
Treasury Management Annual Report 2017/18 New! Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Anton Hodge Decision status: Recommendations Approved |
12. |
External Audit Report 2017/18 (IAS 260) New! Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: KPMG Decision status: Recommendations Approved |
13. |
Counter Fraud Framework Update New! Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: Veritau Decision status: Recommendations Approved |
14. |
Statement of Accounts 2017/18 New! Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved |
15. |
Corporate Risk Register Update New! Decision maker: Overview and Scrutiny Committee Decision due: 25 Oct 2018 Lead officer: Peter Johnson |
16. |
Management Representation Letter 2017/18 New! Decision maker: Overview and Scrutiny Committee Decision due: 25 Jul 2018 Lead officer: Peter Johnson |
17. |
Decision maker: Policy and Resources Committee, Council Decision: 11 Oct 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved |
18. |
Statement of Accounts 2017/18 New! Decision maker: Policy and Resources Committee Decision: 26 Jul 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved |
19. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 26 Jul 2018 Lead officer: Joe McGill Decision status: Recommendations Approved |
20. |
Grants Working Party Recommendations New! Decision maker: Policy and Resources Committee Decision: 26 Jul 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved |
August | |
September | |
21. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 27 Sep 2018 Lead officer: Joe McGill Decision status: Recommendations Approved |
22. |
Parish Election Recharges New! Decision maker: Policy and Resources Committee, Council Decision due: 11 Oct 2018 Lead officer: Simon Copley Decision status: Abandoned |
October | |
23. |
Local Government Ombudsman Annual Review Letter New! Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Angela Jones Decision status: Recommendations Approved |
24. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Beckie Bennett Decision status: Recommendations Approved |
25. |
Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Joe McGill Decision status: Recommendations Approved |
26. |
Customer Complaints Q1 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Angela Jones Decision status: Recommendations Approved |
27. |
Report of Everyone Active on the fourth year of the Ryedale District New! Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved |
28. |
Timetable of Meetings 2019/20 New! Decision maker: Planning Committee Decision due: 23 Oct 2018 Lead officer: Anthony Winship Decision status: For consultation |
29. |
Treasury Management Mid-Year Review New! Decision maker: Overview and Scrutiny Committee, Council Decision: 6 Dec 2018 Lead officer: Anton Hodge Decision status: Recommendations Approved |
30. |
Internal Audit and Counter Fraud Progress Update for 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Veritau Decision status: Recommendations Approved |
31. |
Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved |
32. |
Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Anton Hodge Decision status: Recommendations Approved |
33. |
Timetable of Meetings 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Anthony Winship Decision status: Recommendations Approved |
November | |
34. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 15 Nov 2018 Lead officer: Joe McGill Decision status: Recommendations Approved |
35. |
Timetable of Meetings 2019/20 New! Decision maker: Policy and Resources Committee, Council Decision: 6 Dec 2018 Lead officer: Anthony Winship Decision status: Recommendations Approved |
36. |
Localisation of Council Tax Support Scheme New! Decision maker: Policy and Resources Committee, Council Decision: 6 Dec 2018 Lead officer: Marcus Lee Decision status: Recommendations Approved |
37. |
Revenue Budget Monitoring New! Decision maker: Policy and Resources Committee, Council Decision: 6 Dec 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved |
38. |
Grants Working Party Recommendations New! Decision maker: Policy and Resources Committee Decision: 15 Nov 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved |
39. |
Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Joe McGill Decision status: Recommendations Approved |
40. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Beckie Bennett Decision status: Recommendations Approved |
41. |
Customer Complaints Q2 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Angela Jones Decision status: Recommendations Approved |
December | |
January | |
42. |
Treasury Management Statement and Investment Strategy 2019/20 New! Decision maker: Overview and Scrutiny Committee, Council Decision due: 21 Feb 2019 Lead officer: Anton Hodge |
43. |
Annual Governance Statement Action Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jan 2019 Lead officer: Peter Johnson |
44. |
Internal Audit Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jan 2019 Lead officer: Veritau |
45. |
Corporate Risk Register and Action Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Jan 2019 Lead officer: Joe McGill |
February | |
46. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision due: 7 Feb 2019 Lead officer: Joe McGill |
47. |
Financial Strategy 2019/20 New! Decision maker: Policy and Resources Committee, Council Decision due: 21 Feb 2019 Lead officer: Anton Hodge |
48. |
Business Rate and Council Tax Write Offs over £5k New! Decision maker: Policy and Resources Committee Decision due: 7 Feb 2019 Lead officer: Alan McCarten |
49. |
Polling Districts, Polling Places and Polling Stations Review New! Decision maker: Policy and Resources Committee, Council Decision due: 21 Feb 2019 Lead officer: Simon Copley |
50. |
Customer Complaints Q3 2018/19 New! Decision maker: Overview and Scrutiny Committee Decision due: 14 Feb 2019 Lead officer: Angela Jones |
51. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 14 Feb 2019 Lead officer: Beckie Bennett |
52. |
Safer Ryedale Progress with Delivering the Community Safety Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Mar 2019 Lead officer: Angela Jones |
53. |
Delivering the Council Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 14 Feb 2019 Lead officer: Joe McGill |
54. |
Revenue and Capital Budgets and Setting of Council Tax 2019/20 New! Decision maker: Council Decision due: 21 Feb 2019 Lead officer: Peter Johnson |
March | |
55. |
Decision maker: Policy and Resources Committee, Council Decision due: 11 Apr 2019 Lead officer: Joe McGill |
56. |
Grants Working Party Recommendations New! Decision maker: Policy and Resources Committee Decision due: 14 Mar 2019 Lead officer: Jos Holmes |
57. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Mar 2019 Lead officer: Beckie Bennett |
58. |
Annual Review of Membership of Outside Bodies New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Mar 2019 Lead officer: Beckie Bennett |
April | |
59. |
Internal Audit Plan 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 17 Apr 2019 Lead officer: Veritau |
60. |
Decision maker: Overview and Scrutiny Committee Decision due: 17 Apr 2019 Lead officer: Veritau |
61. |
External Audit Progress Report and Technical Update New! Decision maker: Overview and Scrutiny Committee Decision due: 17 Apr 2019 Lead officer: KPMG |