Forward plan

2020-05 Council Forward Plan  (01/05/2020 to 31/05/2020)

Plan items
No. Item

June

1.

Internal Audit and Counter Fraud Progress Report 2019-20

Decision maker:  Overview and Scrutiny Committee

Decision due:   29 Jul 2020

Lead officer:  Veritau

2.

Internal Audit, Counter Fraud and Information Governance Plans 2020-21

Decision maker:  Overview and Scrutiny Committee

Decision due:   29 Jul 2020

Lead officer:  Veritau

3.

Grant Thornton Audit Progress Report and Sector Guidance

Decision maker:  Overview and Scrutiny Committee

Decision due:   29 Jul 2020

Lead officer:  Grant Thornton

July

4.

Report of Everyone Active on the 2019-20 Delivery of the Leisure Contract for Ryedale District Council

Decision maker:  Overview and Scrutiny Committee

Decision due:   29 Jul 2020

Lead officer:  Jos Holmes

5.

Draft Revenue Outturn 2019-2020

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Anton Hodge

6.

Annual Financial Outturn

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Anton Hodge

7.

Housing Debtor Write-Offs

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Marcus Lee

8.

Ryedale Homelessness and Rough Sleeping Review and Strategy 2020-25

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Kim Robertshaw

9.

Health and Safety Policy Review

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Beckie Bennett

10.

HR Policy Review

Decision maker:  Policy and Resources Committee, Council

Decision due:   10 Sep 2020

Lead officer:  Emma Lawer

11.

Planning for the Provision of Leisure Services

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Amy Thomas

12.

Malton and Norton Infrastructure and Connectivity Progress

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Howard Wallis

13.

Recommendations of Grants Working Party

Decision maker:  Policy and Resources Committee

Decision due:   30 Jul 2020

Lead officer:  Jos Holmes

August

September

14.

Climate Change Action Plan Progress Report

Decision maker:  Policy and Resources Committee

Decision due:   24 Sep 2020

Lead officer:  Jos Holmes

October

15.

Health and Safety Action Plan 2020-21

Decision maker:  Overview and Scrutiny Committee

Decision due:   1 Oct 2020

Lead officer:  Beckie Bennett

November

16.

Recommendations of Grants Working Party

Decision maker:  Policy and Resources Committee

Decision due:   12 Nov 2020

Lead officer:  Jos Holmes

December

January

February

March

17.

Recommendations of Grants Working Party

Decision maker:  Policy and Resources Committee

Decision due:   18 Mar 2021

Lead officer:  Jos Holmes

18.

Climate Change Action Plan Progress Report

Decision maker:  Policy and Resources Committee

Decision due:   18 Mar 2021

Lead officer:  Jos Holmes

April

May