Forward plan

2018-11 Council Forward Plan  (01/12/2018 to 31/03/2019)

Plan items
No. Item

May

June

July

August

September

October

November

1.

Financial Strategy 2018-2023

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Anton Hodge

Decision status:  Recommendations Approved

2.

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

3.

Timetable of Meetings 2019/20

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Anthony Winship

Decision status:  Recommendations Approved

4.

Revenue Budget Monitoring

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Mandy Burchell

Decision status:  Recommendations Approved

5.

Appointment of a Deputy Electoral Registration Officer

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Stacey Burlet

Decision status:  Recommendations Approved

6.

Introduction of Civil Penalties Notices for all Housing Act Offences

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Kim Robertshaw

Decision status:  Recommendations Approved

7.

Additional Funding for a Flood Risk Management Project Manager and RDC's Flood Grant Fund New!

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Beckie Bennett

Decision status:  Recommendations Approved

8.

Livestock Market

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Gary Housden

Decision status:  Recommendations Approved

9.

Corporate Peer Challenge Revisit Feedback Report

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Stacey Burlet

Decision status:  Recommendations Approved

10.

Treasury Management Annual Report 2017/18

Decision maker:  Overview and Scrutiny Committee

Decision:   22 Nov 2018

Lead officer:  Anton Hodge

Decision status:  Recommendations Approved

11.

Treasury Management Mid-Year Review

Decision maker:  Overview and Scrutiny Committee, Council

Decision:   6 Dec 2018

Lead officer:  Anton Hodge

Decision status:  Recommendations Approved

12.

One Public Estate Programme Update New!

Decision maker:  Policy and Resources Committee, Council

Decision:   6 Dec 2018

Lead officer:  Beckie Bennett

Decision status:  Recommendations Approved

December

January

13.

Milton Rooms Update

Decision maker:  Resources Working Party

Decision due:   17 Jan 2019

Lead officer:  Beckie Bennett

14.

Terms of Reference for Working Parties and Sub-Committees New!

Decision maker:  Resources Working Party

Decision due:   7 Mar 2019

Lead officer:  Simon Copley

15.

Treasury Management Statement and Investment Strategy 2019/20

Decision maker:  Overview and Scrutiny Committee, Council

Decision due:   21 Feb 2019

Lead officer:  Anton Hodge

16.

Annual Governance Statement Action Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Peter Johnson

17.

Internal Audit Progress Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Veritau

18.

Corporate Risk Register and Action Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Joe McGill

19.

Review of Council Plan and Setting Performance Targets New!

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Beckie Bennett

20.

Report on the use of RIPA Powers by the District Council New!

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Anthony Winship

February

21.

Terms of Reference for Working Parties and Sub-Committees

Decision maker:  Policy and Resources Committee

Decision:   7 Feb 2019

Lead officer:  Simon Copley

Decision status:  Recommendations Approved

22.

Delivering the Council Plan

Decision maker:  Policy and Resources Committee

Decision due:   7 Feb 2019

Lead officer:  Joe McGill

23.

Milton Rooms Update

Decision maker:  Policy and Resources Committee

Decision due:   7 Feb 2019

Lead officer:  Beckie Bennett

24.

Financial Strategy 2019/20

Decision maker:  Policy and Resources Committee, Council

Decision due:   21 Feb 2019

Lead officer:  Anton Hodge

25.

Business Rate and Council Tax Write Offs over £5k

Decision maker:  Policy and Resources Committee

Decision due:   7 Feb 2019

Lead officer:  Alan McCarten

26.

Polling Districts, Polling Places and Polling Stations Review

Decision maker:  Policy and Resources Committee, Council

Decision due:   21 Feb 2019

Lead officer:  Simon Copley

27.

Results of the Malton Town Council Governance Review Consultation

Decision maker:  Policy and Resources Committee, Council

Decision due:   21 Feb 2019

Lead officer:  Anthony Winship

28.

Customer Complaints Q3 2018/19

Decision maker:  Overview and Scrutiny Committee

Decision due:   14 Feb 2019

Lead officer:  Angela Jones

29.

Scrutiny Reviews Progress Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   14 Feb 2019

Lead officer:  Beckie Bennett

30.

Safer Ryedale Progress with Delivering the Community Safety Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   21 Mar 2019

Lead officer:  Angela Jones

31.

Delivering the Council Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   14 Feb 2019

Lead officer:  Joe McGill

32.

Malton and Norton Neighbourhood Plan: Application for designation of a Neighbourhood Area New!

Decision maker:  Planning Committee

Decision due:   19 Feb 2019

Lead officer:  Jill Thompson

33.

Revenue and Capital Budgets and Setting of Council Tax 2019/20

Decision maker:  Council

Decision due:   21 Feb 2019

Lead officer:  Peter Johnson

March

34.

The Council's Priorities

Decision maker:  Policy and Resources Committee, Council

Decision due:   11 Apr 2019

Lead officer:  Joe McGill

35.

Grants Working Party Recommendations

Decision maker:  Policy and Resources Committee

Decision due:   14 Mar 2019

Lead officer:  Jos Holmes

36.

Scrutiny Reviews Progress Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   21 Mar 2019

Lead officer:  Beckie Bennett

37.

Annual Review of Membership of Outside Bodies

Decision maker:  Overview and Scrutiny Committee

Decision due:   21 Mar 2019

Lead officer:  Beckie Bennett

April

38.

Internal Audit Plan 2019/20

Decision maker:  Overview and Scrutiny Committee

Decision due:   17 Apr 2019

Lead officer:  Veritau

39.

Internal Audit Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   17 Apr 2019

Lead officer:  Veritau

40.

External Audit Progress Report and Technical Update

Decision maker:  Overview and Scrutiny Committee

Decision due:   17 Apr 2019

Lead officer:  KPMG