No. | Item |
---|---|
May | |
June | |
July | |
August | |
September | |
1. |
Decision maker: Council Decision due: 10 Sep 2020 |
2. |
Decision-making to resolve outstanding matters from P&R: (Council Plan) (Roads/A64 Access Issue) New! Decision maker: Council Decision due: 10 Sep 2020 |
3. |
Financial Strategy 2020-2024 New! Decision maker: Council Decision due: 10 Sep 2020 |
4. |
Draft Revenue Outturn 2019/20 New! Decision maker: Council Decision due: 10 Sep 2020 Lead officer: Anton Hodge |
5. |
Budget Monitoring Q1 2020/21 New! Decision maker: Council Decision due: 10 Sep 2020 |
6. |
Ryedale Homelessness and Rough Sleeping Review and Strategy 2020-25 New! Decision maker: Policy and Resources Committee Decision: 24 Sep 2020 Lead officer: Kim Robertshaw Decision status: Recommendations Approved |
7. |
Housing Benefit Debtor Write-Offs New! Decision maker: Policy and Resources Committee Decision due: 24 Sep 2020 Lead officer: Anton Hodge |
8. |
Malton and Norton Infrastructure and Connectivity Progress New! Decision maker: Policy and Resources Committee Decision: 24 Sep 2020 Lead officer: Howard Wallis Decision status: Recommendations Approved |
9. |
Planning for the Future - White Paper Consultation New! Decision maker: Policy and Resources Committee Decision due: 24 Sep 2020 Lead officer: Jill Thompson |
10. |
Changes to the Planning System - MHCLG Consultation New! Decision maker: Policy and Resources Committee Decision due: 24 Sep 2020 Lead officer: Rachael Balmer |
11. |
HR Policies New! Decision maker: Policy and Resources Committee Decision due: 24 Sep 2020 Lead officer: Emma Lawer |
12. |
Future Support for Leisure Service Provision New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Amy Thomas Decision status: Recommendations Approved |
13. |
Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Kim Robertshaw Decision status: Recommendations Approved |
14. |
Shared Housing Initiative New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Kim Robertshaw Decision status: Recommendations Approved |
October | |
15. |
Draft Annual Governance Statement 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Anton Hodge |
16. |
Customer Complaints and Compliments Q1 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Margaret Wallace |
17. |
LGO Annual Review Letter 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Simon Copley |
18. |
Scrutiny Review Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Simon Copley |
19. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Simon Copley |
20. |
Assessment Filter for Standards Complaints New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Simon Copley |
21. |
Standards Training New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Simon Copley |
22. |
Recruitment of a Second Independent Person for Standards Matters New! Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Simon Copley |
23. |
Decision maker: Overview and Scrutiny Committee Decision due: 1 Oct 2020 Lead officer: Emma Lawer |
24. |
Decision maker: Council Decision: 8 Oct 2020 Lead officer: Simon Copley Decision status: Recommendations Approved |
25. |
Appointment of Corporate Governance Standards Sub-Committee New! Decision maker: Overview and Scrutiny Committee Decision: 22 Oct 2020 Lead officer: Simon Copley Decision status: Recommendations Approved |
26. |
Statement of Accounts 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision: 22 Oct 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
27. |
Annual Governance Statement 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Oct 2020 Lead officer: Anton Hodge |
28. |
Internal Audit and Counter Fraud Annual Report 2019-20 New! Decision maker: Overview and Scrutiny Committee Decision: 22 Oct 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
29. |
First Internal Audit and Counter Fraud Progress Reports 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 22 Oct 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
30. |
Update of Internal Audit Charter New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Oct 2020 Lead officer: Anton Hodge |
31. |
Counter Fraud Framework Update New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Oct 2020 Lead officer: Anton Hodge |
32. |
Treasury Management Annual Report 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision: 22 Oct 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
33. |
Treasury Management Mid Year Review New! Decision maker: Overview and Scrutiny Committee Decision: 19 Nov 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
34. |
Decision maker: Overview and Scrutiny Committee Decision: 22 Oct 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
35. |
External Audit Annual Audit Letter 2019/20 New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Oct 2020 Lead officer: Anton Hodge |
36. |
External Audit Annual Fee Letter 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
37. |
Timetable of Meetings 2021-2022 New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Oct 2020 Lead officer: Simon Copley Decision status: Recommmend Forward to Council |
38. |
Timetable of Meetings 2021-2022 New! Decision maker: Planning Committee Decision due: 27 Oct 2020 Lead officer: Simon Copley |
November | |
39. |
Appointment of Working Parties and Sub Committees New! Decision maker: Policy and Resources Committee Decision due: 12 Nov 2020 Lead officer: Simon Copley Decision status: Item Deferred |
40. |
Health and Safety Policy Review New! Decision maker: Policy and Resources Committee Decision due: 12 Nov 2020 Lead officer: Louise Wood |
41. |
Decision maker: Policy and Resources Committee Decision due: 12 Nov 2020 Lead officer: Simon Copley |
42. |
Statement of Accounts 2019/20 New! Decision maker: Policy and Resources Committee Decision due: 12 Nov 2020 Lead officer: Anton Hodge Decision status: Approved with Amendments |
43. |
Milton Rooms Progress Report, Business Plan and Grant Request New! Decision maker: Policy and Resources Committee Decision due: 4 Feb 2021 Lead officer: Esther Graham Decision status: Recommmend Forward to Council |
44. |
Implementation of recommendations of the Climate Change Action Plan New! Decision maker: Policy and Resources Committee Decision due: 12 Nov 2020 Lead officer: Phillip Spurr |
45. |
Recommendations of Community Grants WP New! Decision maker: Policy and Resources Committee Decision: 12 Nov 2020 Lead officer: Margaret Wallace Decision status: Recommendations Approved |
46. |
Ryedale Local Development Scheme and Statement of Community Involvement New! Decision maker: Policy and Resources Committee Decision due: 12 Nov 2020 Lead officer: Jill Thompson |
47. |
Review of White Rose Home Improvement Agency New! Decision maker: Policy and Resources Committee Decision due: 12 Nov 2020 Lead officer: Kim Robertshaw |
48. |
To Consider the Submission to Government of the Y&NY Devolution Asks New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Phillip Spurr Decision status: Recommendations Approved |
49. |
Localisation of Council Tax Support Scheme 2021/22 New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
50. |
LGPS Employer Discretions Policy New! Decision maker: Policy and Resources Committee, Council Decision due: 15 Apr 2021 Lead officer: Emma Lawer |
51. |
Budget Monitoring Q2 2020/21 New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
52. |
Ryedale's Financial Strategy 2020-24 New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
53. |
Treasury Management Annual Report 2019-20 New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Anton Hodge Decision status: Recommendations Approved |
54. |
Civil Enforcement Fixed Penalty Notice Setting of Fees and Charges New! Decision maker: Policy and Resources Committee, Council Decision due: 3 Dec 2020 Lead officer: Bridget Skaife |
55. |
Car Parking Strategy New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Amy Thomas Decision status: Recommmend Forward to Council |
56. |
Economic Strategy New! Decision maker: Policy and Resources Committee, Council Decision due: 3 Dec 2020 Lead officer: Amy Thomas |
57. |
Timetable of Meetings 2021-2022 New! Decision maker: Policy and Resources Committee, Council Decision: 3 Dec 2020 Lead officer: Simon Copley Decision status: Recommendations Approved |
58. |
Decision maker: Overview and Scrutiny Committee Decision: 19 Nov 2020 Lead officer: Amy Thomas Decision status: Recommendations Approved |
59. |
Implementation of recommendations of the Climate Change Action Plan New! Decision maker: Overview and Scrutiny Committee Decision: 19 Nov 2020 Lead officer: Phillip Spurr Decision status: Recommendations Approved |
60. |
Standards Complaints Overview and Annual Report New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge |
61. |
Customer Complaints and Compliments Q2 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 19 Nov 2020 Lead officer: Margaret Wallace Decision status: Recommendations Approved |
62. |
Decision maker: Overview and Scrutiny Committee Decision due: 19 Nov 2020 Lead officer: Simon Copley |
December | |
63. |
Timetable of Meetings 2021-2022 New! Decision maker: Council Decision: 3 Dec 2020 Lead officer: Simon Copley Decision status: Recommendations Approved |
January | |
64. |
Second Internal Audit and Counter Fraud Progress Reports 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
65. |
Internal Audit Plan 2021/22 - Consultation New! Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
66. |
External Audit Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge |
67. |
Update on the use of RIPA New! Decision maker: Overview and Scrutiny Committee Decision: 21 Jan 2021 Lead officer: Simon Copley Decision status: Recommendations Approved |
68. |
Treasury Management Statement and Investment Strategy 2021-22 New! Decision maker: Overview and Scrutiny Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Recommmend Forward to Council |
February | |
69. |
Decision maker: Policy and Resources Committee Decision due: 4 Feb 2021 Lead officer: Louise Wood |
70. |
Decision maker: Policy and Resources Committee Decision due: 4 Feb 2021 Lead officer: Kim Robertshaw |
71. |
|
72. |
Budget Monitoring Q3 2020/21 New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Recommmend Forward to Council |
73. |
Treasury Management Statement and Investment Strategy 2021/22 New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Recommmend Forward to Council |
74. |
Financial Strategy 2021/22 (including Member Allowances Scheme?) New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Anton Hodge Decision status: Approved with Amendments |
75. |
Procurement Strategy New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Simon Copley |
76. |
Council Plan Refresh New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Feb 2021 Lead officer: Simon Copley |
77. |
Customer Complaints and Compliments Q3 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 11 Feb 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved |
78. |
Decision maker: Overview and Scrutiny Committee Decision due: 11 Feb 2021 Lead officer: Louise Wood |
March | |
79. |
Housing Benefit Debtor Write Offs New! Decision maker: Policy and Resources Committee Decision due: 18 Mar 2021 Lead officer: Anton Hodge |
80. |
Recommendations of Community Grants WP New! Decision maker: Policy and Resources Committee Decision: 18 Mar 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved |
81. |
Implementation of recommendations of the Climate Change Action Plan New! Decision maker: Policy and Resources Committee Decision due: 18 Mar 2021 Lead officer: Phillip Spurr |
82. |
Safer Ryedale and Community Safety Plan New! Decision maker: Overview and Scrutiny Committee Decision: 25 Mar 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved |
April | |
83. |
External Audit Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge |
84. |
Third Internal Audit and Counter Fraud Progress report New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge |
85. |
Counter Fraud Governance Plan 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Anton Hodge |
86. |
Implementation of recommendations of the Climate Change Action Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 22 Apr 2021 Lead officer: Phillip Spurr |