Forward plan

2018-12 Council Forward Plan  (01/01/2019 to 30/04/2019)

Plan items
No. Item

May

June

July

August

September

October

November

December

January

1.

Milton Rooms Update

Decision maker:  Resources Working Party

Decision due:   17 Jan 2019

Lead officer:  Beckie Bennett

2.

Terms of Reference for Working Parties and Sub-Committees

Decision maker:  Resources Working Party

Decision due:   7 Mar 2019

Lead officer:  Simon Copley

3.

Treasury Management Statement and Investment Strategy 2019/20

Decision maker:  Overview and Scrutiny Committee, Council

Decision due:   21 Feb 2019

Lead officer:  Anton Hodge

4.

Annual Governance Statement Action Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Peter Johnson

5.

Internal Audit Progress Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Veritau

6.

Corporate Risk Register and Action Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Joe McGill

7.

Review of Council Plan and Setting Performance Targets

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Beckie Bennett

8.

Report on the use of RIPA Powers by the District Council

Decision maker:  Overview and Scrutiny Committee

Decision due:   24 Jan 2019

Lead officer:  Anthony Winship

February

9.

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

10.

Delivering the Council Plan

Decision maker:  Policy and Resources Committee

Decision due:   7 Feb 2019

Lead officer:  Joe McGill

11.

Milton Rooms Update

Decision maker:  Policy and Resources Committee

Decision due:   7 Feb 2019

Lead officer:  Beckie Bennett

12.

Financial Strategy 2019/20

Decision maker:  Policy and Resources Committee, Council

Decision due:   21 Feb 2019

Lead officer:  Anton Hodge

13.

Business Rate and Council Tax Write Offs over £5k

Decision maker:  Policy and Resources Committee

Decision due:   7 Feb 2019

Lead officer:  Alan McCarten

14.

Polling Districts, Polling Places and Polling Stations Review

Decision maker:  Policy and Resources Committee, Council

Decision due:   21 Feb 2019

Lead officer:  Simon Copley

15.

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

16.

Customer Complaints Q3 2018/19

Decision maker:  Overview and Scrutiny Committee

Decision due:   14 Feb 2019

Lead officer:  Angela Jones

17.

Scrutiny Reviews Progress Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   14 Feb 2019

Lead officer:  Beckie Bennett

18.

Safer Ryedale Progress with Delivering the Community Safety Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   21 Mar 2019

Lead officer:  Angela Jones

19.

Delivering the Council Plan

Decision maker:  Overview and Scrutiny Committee

Decision due:   14 Feb 2019

Lead officer:  Joe McGill

20.

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

Decision maker:  Planning Committee

Decision due:   19 Feb 2019

Lead officer:  Jill Thompson

21.

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

Decision maker:  Council

Decision due:   21 Feb 2019

Lead officer:  Peter Johnson

March

22.

The Council's Priorities

Decision maker:  Policy and Resources Committee, Council

Decision due:   11 Apr 2019

Lead officer:  Joe McGill

23.

Grants Working Party Recommendations

Decision maker:  Policy and Resources Committee

Decision due:   14 Mar 2019

Lead officer:  Jos Holmes

24.

Scrutiny Reviews Progress Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   21 Mar 2019

Lead officer:  Beckie Bennett

25.

Annual Review of Membership of Outside Bodies

Decision maker:  Overview and Scrutiny Committee

Decision due:   21 Mar 2019

Lead officer:  Beckie Bennett

April

26.

Internal Audit Plan 2019/20

Decision maker:  Overview and Scrutiny Committee

Decision due:   17 Apr 2019

Lead officer:  Veritau

27.

Internal Audit Report

Decision maker:  Overview and Scrutiny Committee

Decision due:   17 Apr 2019

Lead officer:  Veritau

28.

External Audit Progress Report and Technical Update

Decision maker:  Overview and Scrutiny Committee

Decision due:   17 Apr 2019

Lead officer:  KPMG