Forward plan
2021-05 Council Forward Plan. (01/05/2021 to 31/08/2021)
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May | |
1. |
Leisure Service Delivery Options New! Decision maker: Policy and Resources Committee, Council Decision due: 13 Jul 2021 Lead officer: Amy Thomas Decision status: Recommmend Forward to Council |
2. |
Review of the Provision of 3 Hours Free Car Parking following Member Motion in April 2021 New! Decision maker: Policy and Resources Committee, Council Decision due: 13 Jul 2021 Lead officer: Phillip Spurr Decision status: Recommmend Forward to Council |
3. |
Draft Ryedale Housing Strategy 2021-24 New! Decision maker: Policy and Resources Committee, Council Decision due: 13 Jul 2021 Lead officer: Kim Robertshaw Decision status: Recommmend Forward to Council |
June | |
4. |
Customer Complaints and Compliments Q4 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 10 Jun 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved |
5. |
Appointment of Corporate Governance Standards Sub-Committee New! Decision maker: Overview and Scrutiny Committee Decision: 10 Jun 2021 Lead officer: Simon Copley Decision status: Recommendations Approved |
6. |
Draft Revenue Outturn 2020-21 New! Decision maker: Policy and Resources Committee Decision: 29 Jun 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
7. |
Appointment of Substitute on Policy and Resources Committee from the Independent Group New! Decision maker: Council Decision: 13 Jul 2021 Lead officer: Simon Copley Decision status: Recommendations Approved |
July | |
8. |
Draft Annual Governance Statement New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
9. |
Scrutiny Reviews Progress Report and Indentification of Future Topics New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Simon Copley Decision status: Recommendations Approved |
10. |
Standards Complaints Overview and Annual Report New! Decision maker: Overview and Scrutiny Committee Decision due: 30 Sep 2021 Lead officer: Simon Copley |
11. |
Progress Report on the Implementation of the Climate Change Action Plan and Associated Projects New! Decision maker: Overview and Scrutiny Committee Decision: 30 Sep 2021 Lead officer: John Law Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
12. |
Treasury Management Annual Report 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
13. |
Internal Audit and Counter Fraud Annual Report 2020-21 New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Veritau Decision status: Recommendations Approved |
14. |
Counter Fraud Framework Update New! Decision maker: Overview and Scrutiny Committee Decision due: 28 Jul 2021 Lead officer: Veritau |
15. |
Internal Audit Work Programme 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
16. |
Decision maker: Overview and Scrutiny Committee Decision: 30 Sep 2021 Lead officer: Simon Copley Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
17. |
Everyone Active Annual Report New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Amy Thomas Decision status: Recommendations Approved |
18. |
Annual Health and Safety Report New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Louise Wood Decision status: Recommendations Approved |
19. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision: 28 Jul 2021 Lead officer: Simon Copley Decision status: Recommendations Approved |
20. |
Appointment of Membership to Flood Management Working Party New! Decision maker: Policy and Resources Committee Decision due: 29 Jun 2021 Lead officer: Simon Copley |
21. |
Recommendations of Community Grants WP New! Decision maker: Policy and Resources Committee Decision: 29 Jul 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved |
22. |
Flooding Action Plan New! Decision maker: Policy and Resources Committee Decision due: 29 Jul 2021 Lead officer: Beckie Bennett |
23. |
Treasury Management Annual Report 2020/21 New! Decision maker: Policy and Resources Committee, Council Decision: 9 Sep 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved |
24. |
Supporting a Credit Union New! Decision maker: Policy and Resources Committee, Council Decision due: 7 Oct 2021 Lead officer: Anton Hodge |
25. |
Equality Policy Statement and Objectives New! Decision maker: Policy and Resources Committee, Council Decision: 7 Oct 2021 Lead officer: Louise Wood Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
26. |
Revenue and Capital Budget Monitoring Q1 2021/22 New! Decision maker: Policy and Resources Committee, Council Decision: 9 Sep 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
27. |
Milton Rooms Grant Update and Business Case New! Decision maker: Policy and Resources Committee Decision: 29 Jul 2021 Lead officer: Phillip Spurr Decision status: Recommendations Approved |
28. |
Decision maker: Policy and Resources Committee, Council Decision: 9 Sep 2021 Lead officer: Emma Lawer Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
August | |
September | |
29. |
White Rose Home Improvement Agency Review New! Decision maker: Policy and Resources Committee Decision due: 23 Sep 2021 Lead officer: Kim Robertshaw Notice of proposed decision first published: 02/09/2021 |
30. |
Ryedale's Financial Strategy 2021-2025 New! Decision maker: Policy and Resources Committee, Council Decision: 7 Oct 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
31. |
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32. |
Customer Complaints and Compliments Q1 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision: 30 Sep 2021 Lead officer: Margaret Wallace Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
33. |
LGO Annual Review Letter 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 30 Sep 2021 Lead officer: Jenny Knowles Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
34. |
Scrutiny Review Progress Report New! Decision maker: Overview and Scrutiny Committee Decision: 30 Sep 2021 Lead officer: Simon Copley Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
35. |
Review of Workplan New! Decision maker: Overview and Scrutiny Committee Decision: 30 Sep 2021 Lead officer: Simon Copley Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
36. |
Implementation of recommendations of the Climate Change Action Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 30 Sep 2021 Lead officer: John Law |
October | |
37. |
Timetable of Meetings 2022-2023 New! Decision maker: Overview and Scrutiny Committee Decision due: 10 Feb 2022 Lead officer: Phillip Spurr Decision status: For consultation Notice of proposed decision first published: 02/09/2021 |
38. |
Statement of Accounts 2020/21 New! Decision maker: Overview and Scrutiny Committee Decision: 16 Dec 2021 Originally due: 3 Feb 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
39. |
First Internal Audit and Counter Fraud Progress Reports 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Oct 2021 Lead officer: Veritau Notice of proposed decision first published: 02/09/2021 |
40. |
Update of Internal Audit Charter New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Oct 2021 Lead officer: Veritau Notice of proposed decision first published: 02/09/2021 |
41. |
2020-21 Audit Findings (ISA260) Report New! Decision maker: Overview and Scrutiny Committee Decision: 16 Dec 2021 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
42. |
External Audit Annual Fee Letter 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision due: 16 Dec 2021 Lead officer: Anton Hodge Notice of proposed decision first published: 02/09/2021 |
43. |
Annual Governance Statement New! Decision maker: Overview and Scrutiny Committee Decision due: 16 Dec 2021 Lead officer: Anton Hodge Notice of proposed decision first published: 02/09/2021 |
44. |
Treasury Management Mid Year Review New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Oct 2021 Lead officer: Anton Hodge Notice of proposed decision first published: 02/09/2021 |
45. |
Timetable of Meetings 2022-2023 New! Decision maker: Planning Committee Decision due: 15 Mar 2022 Lead officer: Elizabeth Heath Decision status: For consultation Notice of proposed decision first published: 02/09/2021 |
November | |
46. |
Recommendations of Community Grants WP New! Decision maker: Policy and Resources Committee Decision: 11 Nov 2021 Lead officer: Bridget Skaife Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
47. |
Statement of Accounts 2020/21 New! Decision maker: Policy and Resources Committee Decision due: 3 Feb 2022 Lead officer: Anton Hodge Notice of proposed decision first published: 02/09/2021 |
48. |
Ryedale's Financial Strategy 2021-25 New! Decision maker: Policy and Resources Committee, Council Decision: 17 Feb 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
49. |
Revenue and Capital Budget Monitoring Q2 2021/22 New! Decision maker: Policy and Resources Committee, Council Decision: 17 Feb 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
50. |
Localisation of Council Tax Support 2022/23 Scheme New! Decision maker: Policy and Resources Committee, Council Decision: 17 Feb 2022 Lead officer: Anton Hodge, Marcus Lee Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
51. |
Timetable of Meetings 2022-2023 New! Decision maker: Policy and Resources Committee, Council Decision: 7 Apr 2022 Lead officer: Elizabeth Heath Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
52. |
Employment Related Policies New! Decision maker: Policy and Resources Committee, Council Decision due: 2 Dec 2021 Lead officer: John Law Notice of proposed decision first published: 02/09/2021 |
53. |
Standards Complaints Overview and Annual Report New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Apr 2022 Lead officer: Elizabeth Heath Decision status: Abandoned Notice of proposed decision first published: 02/09/2021 |
54. |
Customer Complaints and Compliments Q2 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision: 16 Nov 2021 Lead officer: Jenny Knowles Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
December | |
55. |
Timetable of Meetings 2022-2023 New! Decision maker: Council Decision due: 2 Dec 2021 Lead officer: Simon Copley Notice of proposed decision first published: 02/09/2021 |
January | |
56. |
Second Internal Audit and Counter Fraud Progress Reports 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision: 20 Jan 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
57. |
Internal Audit Plan 2022/23 - Consultation New! Decision maker: Overview and Scrutiny Committee Decision: 20 Jan 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
58. |
2020-21 Auditor's Annual Report on VFM arrangements New! Decision maker: Overview and Scrutiny Committee Decision: 21 Apr 2022 Lead officer: Grant Thornton Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
59. |
Update on the use of RIPA New! Decision maker: Overview and Scrutiny Committee Decision: 20 Jan 2022 Lead officer: Simon Copley Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
60. |
Treasury Management Strategy Statement and Investment Strategy 2022-23 New! Decision maker: Overview and Scrutiny Committee, Council Decision: 17 Feb 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
February | |
61. |
Revenue and Capital Budget Monitoring Q3 2021/22 New! Decision maker: Policy and Resources Committee, Council Decision: 17 Feb 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
62. |
Treasury Management Strategy Statement and Investment Strategy 2022/23 New! Decision maker: Policy and Resources Committee, Council Decision: 17 Feb 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
63. |
Ryedale's Financial Strategy 2022/23 New! Decision maker: Policy and Resources Committee, Council Decision: 17 Feb 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
64. |
Council Plan Refresh New! Decision maker: Policy and Resources Committee, Council Decision due: 17 Feb 2022 Lead officer: Louise Wood Notice of proposed decision first published: 02/09/2021 |
65. |
Employment Related Policies New! Decision maker: Policy and Resources Committee, Council Decision due: 17 Feb 2022 Lead officer: Emma Lawer Notice of proposed decision first published: 02/09/2021 |
66. |
Customer Complaints and Compliments Q3 2021/22 New! Decision maker: Overview and Scrutiny Committee Decision: 10 Feb 2022 Lead officer: Jenny Knowles Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
March | |
67. |
Ryedale Housing Strategy 2021-24 Review New! Decision maker: Policy and Resources Committee Decision due: 17 Mar 2022 Lead officer: Kim Robertshaw Notice of proposed decision first published: 02/09/2021 |
68. |
Recommendations of Community Grants WP New! Decision maker: Policy and Resources Committee Decision: 17 Mar 2022 Lead officer: Bridget Skaife Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
69. |
Housing Benefit Debtor Write Offs New! Decision maker: Policy and Resources Committee Decision: 17 Mar 2022 Lead officer: Anton Hodge, Marcus Lee Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
70. |
Employment Related Policies New! Decision maker: Policy and Resources Committee, Council Decision due: 7 Apr 2022 Lead officer: Emma Lawer Notice of proposed decision first published: 02/09/2021 |
71. |
Safer Ryedale and Ryedale Community Safety Partnership Action Plan New! Decision maker: Overview and Scrutiny Committee Decision: 21 Apr 2022 Lead officer: Bridget Skaife Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
72. |
CIPFA Financial Management Code New! Decision maker: Overview and Scrutiny Committee Decision: 24 Mar 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
73. |
Progress Report on the Implementation of the Climate Change Action Plan and Associated Projects New! Decision maker: Overview and Scrutiny Committee Decision due: 24 Mar 2022 Lead officer: Phillip Spurr Decision status: Abandoned Notice of proposed decision first published: 02/09/2021 |
April | |
74. |
2021-22 Audit Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 21 Apr 2022 Lead officer: Anton Hodge Notice of proposed decision first published: 02/09/2021 |
75. |
Third Internal Audit and Counter Fraud Progress report New! Decision maker: Overview and Scrutiny Committee Decision: 21 Apr 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |
76. |
Internal Audit and Counter Fraud Governance Plans 2022/23 New! Decision maker: Overview and Scrutiny Committee Decision: 21 Apr 2022 Lead officer: Anton Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2021 |