Forward plan

2018-06 Council Forward Plan (01/06/2018 to 30/09/2018)

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Plan items
No.	Item
May
June
1.	A Local Fund for Ryedale Decision maker: Policy and Resources Committee, Council Decision due: 28 Jun 2018 Lead officer: Clare Slater Decision status: Refused
July
2.	Financial Strategy 2018-2023 New! Decision maker: Resources Working Party Decision: 8 Nov 2018 Lead officer: Anton Hodge Decision status: Recommendations Approved
3.	Malton and Norton Rail and Access Study and Next Steps New! Decision maker: Resources Working Party, Council Decision: 6 Sep 2018 Lead officer: Julian Rudd Decision status: Recommendations Approved
4.	Internal Audit report 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: Veritau Decision status: Recommendations Approved
5.	Treasury Management Annual Report 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Anton Hodge Decision status: Recommendations Approved
6.	External Audit Report 2017/18 (IAS 260) Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: KPMG Decision status: Recommendations Approved
7.	Counter Fraud Framework Update Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: Veritau Decision status: Recommendations Approved
8.	Statement of Accounts 2017/18 Decision maker: Overview and Scrutiny Committee Decision: 25 Jul 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved
9.	Corporate Risk Register Update Decision maker: Overview and Scrutiny Committee Decision due: 25 Oct 2018 Lead officer: Peter Johnson
10.	Management Representation Letter 2017/18 Decision maker: Overview and Scrutiny Committee Decision due: 25 Jul 2018 Lead officer: Peter Johnson
11.	Budget Strategy 2019/20 Decision maker: Policy and Resources Committee, Council Decision: 11 Oct 2018 Lead officer: Peter Johnson Decision status: Recommendations Approved
12.	Statement of Accounts 2017/18 Decision maker: Policy and Resources Committee Decision: 26 Jul 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved
13.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 26 Jul 2018 Lead officer: Joe McGill Decision status: Recommendations Approved
14.	Malton and Norton Rail and Access Study and Next Steps New! Decision maker: Policy and Resources Committee, Council Decision due: 6 Sep 2018 Lead officer: Julian Rudd Decision status: Recommmend Forward to Council
15.	Malton Livestock Market New! Decision maker: Policy and Resources Committee, Council Decision due: 6 Sep 2018 Lead officer: Gary Housden Decision status: Recommmend Forward to Council
16.	North Yorkshire Asylum Dispersal Scheme New! Decision maker: Policy and Resources Committee, Council Decision due: 6 Sep 2018 Lead officer: Kim Robertshaw Decision status: Item Deferred
17.	Grants Working Party Recommendations Decision maker: Policy and Resources Committee Decision: 26 Jul 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved
August
September
18.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 27 Sep 2018 Lead officer: Joe McGill Decision status: Recommendations Approved
19.	Parish Election Recharges Decision maker: Policy and Resources Committee, Council Decision due: 11 Oct 2018 Lead officer: Simon Copley Decision status: Abandoned
October
20.	Local Government Ombudsman Annual Review Letter Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Angela Jones Decision status: Recommendations Approved
21.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Beckie Bennett Decision status: Recommendations Approved
22.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Joe McGill Decision status: Recommendations Approved
23.	Customer Complaints Q1 2018/19 Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Angela Jones Decision status: Recommendations Approved
24.	Report of Everyone Active on the fourth year of the Ryedale District Decision maker: Overview and Scrutiny Committee Decision: 4 Oct 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved
25.	Timetable of Meetings 2019/20 Decision maker: Planning Committee Decision due: 23 Oct 2018 Lead officer: Anthony Winship Decision status: For consultation
26.	Treasury Management Mid-Year Review Decision maker: Overview and Scrutiny Committee, Council Decision: 6 Dec 2018 Lead officer: Anton Hodge Decision status: Recommendations Approved
27.	Internal Audit and Counter Fraud Progress Update for 2018/19 Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Veritau Decision status: Recommendations Approved
28.	KPMG Annual Audit Letter Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved
29.	Corporate Risk Register Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Anton Hodge Decision status: Recommendations Approved
30.	Timetable of Meetings 2019/20 Decision maker: Overview and Scrutiny Committee Decision: 25 Oct 2018 Lead officer: Anthony Winship Decision status: Recommendations Approved
November
31.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 15 Nov 2018 Lead officer: Joe McGill Decision status: Recommendations Approved
32.	Timetable of Meetings 2019/20 Decision maker: Policy and Resources Committee, Council Decision: 6 Dec 2018 Lead officer: Anthony Winship Decision status: Recommendations Approved
33.	Localisation of Council Tax Support Scheme Decision maker: Policy and Resources Committee, Council Decision: 6 Dec 2018 Lead officer: Marcus Lee Decision status: Recommendations Approved
34.	Revenue Budget Monitoring Decision maker: Policy and Resources Committee, Council Decision: 6 Dec 2018 Lead officer: Mandy Burchell Decision status: Recommendations Approved
35.	Homelessness Strategy Action Plan 2015-20 - Annual Review for 2017/18 New! Decision maker: Policy and Resources Committee Decision: 15 Nov 2018 Lead officer: Kim Robertshaw Decision status: Recommendations Approved
36.	Ryedale Housing Strategy Action Plan 2015-21 - Annual Review New! Decision maker: Policy and Resources Committee Decision: 15 Nov 2018 Lead officer: Kim Robertshaw Decision status: Recommendations Approved
37.	Grants Working Party Recommendations Decision maker: Policy and Resources Committee Decision: 15 Nov 2018 Lead officer: Jos Holmes Decision status: Recommendations Approved
38.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Joe McGill Decision status: Recommendations Approved
39.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Beckie Bennett Decision status: Recommendations Approved
40.	Customer Complaints Q2 2018/19 Decision maker: Overview and Scrutiny Committee Decision: 22 Nov 2018 Lead officer: Angela Jones Decision status: Recommendations Approved
December
January
41.	Treasury Management Statement and Investment Strategy 2019/20 Decision maker: Overview and Scrutiny Committee, Council Decision due: 21 Feb 2019 Lead officer: Anton Hodge
42.	Annual Governance Statement Action Plan Decision maker: Overview and Scrutiny Committee Decision due: 24 Jan 2019 Lead officer: Peter Johnson
43.	Internal Audit Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 24 Jan 2019 Lead officer: Veritau
44.	Corporate Risk Register and Action Plan Decision maker: Overview and Scrutiny Committee Decision due: 24 Jan 2019 Lead officer: Joe McGill
February
45.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision due: 7 Feb 2019 Lead officer: Joe McGill
46.	Financial Strategy 2019/20 Decision maker: Policy and Resources Committee, Council Decision due: 21 Feb 2019 Lead officer: Anton Hodge
47.	Business Rate and Council Tax Write Offs over £5k Decision maker: Policy and Resources Committee Decision due: 7 Feb 2019 Lead officer: Alan McCarten
48.	Polling Districts, Polling Places and Polling Stations Review Decision maker: Policy and Resources Committee, Council Decision due: 21 Feb 2019 Lead officer: Simon Copley
49.	Customer Complaints Q3 2018/19 Decision maker: Overview and Scrutiny Committee Decision due: 14 Feb 2019 Lead officer: Angela Jones
50.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 14 Feb 2019 Lead officer: Beckie Bennett
51.	Safer Ryedale Progress with Delivering the Community Safety Plan Decision maker: Overview and Scrutiny Committee Decision due: 21 Mar 2019 Lead officer: Angela Jones
52.	Delivering the Council Plan Decision maker: Overview and Scrutiny Committee Decision due: 14 Feb 2019 Lead officer: Joe McGill
53.	Revenue and Capital Budgets and Setting of Council Tax 2019/20 Decision maker: Council Decision due: 21 Feb 2019 Lead officer: Peter Johnson
March
54.	The Council's Priorities Decision maker: Policy and Resources Committee, Council Decision due: 11 Apr 2019 Lead officer: Joe McGill
55.	Grants Working Party Recommendations Decision maker: Policy and Resources Committee Decision due: 14 Mar 2019 Lead officer: Jos Holmes
56.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 21 Mar 2019 Lead officer: Beckie Bennett
57.	Annual Review of Membership of Outside Bodies Decision maker: Overview and Scrutiny Committee Decision due: 21 Mar 2019 Lead officer: Beckie Bennett
April
58.	Internal Audit Plan 2019/20 Decision maker: Overview and Scrutiny Committee Decision due: 17 Apr 2019 Lead officer: Veritau
59.	Internal Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 17 Apr 2019 Lead officer: Veritau
60.	External Audit Progress Report and Technical Update Decision maker: Overview and Scrutiny Committee Decision due: 17 Apr 2019 Lead officer: KPMG