Forward plan
2014-05 Council Forward Plan (03/05/2014 to 31/08/2014)
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May | |
June | |
1. |
Decision maker: Policy and Resources Committee Decision: 19 Jun 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
2. |
Appointment of Working Parties New! Decision maker: Policy and Resources Committee Decision: 19 Jun 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved |
3. |
Ryedale Folk Museum - Request for Investment New! Decision maker: Policy and Resources Committee, Council Decision due: 3 Jul 2014 Lead officer: Jos Holmes Decision status: Approved with Amendments |
4. |
Community Safety Partnership Arrangements New! Decision maker: Policy and Resources Committee, Council Decision: 3 Jul 2014 Lead officer: Jos Holmes Decision status: Recommendations Approved |
5. |
Decision maker: Policy and Resources Committee Decision: 19 Jun 2014 Lead officer: Jos Holmes Decision status: Recommendations Approved |
6. |
Decision maker: Overview and Scrutiny Committee Decision: 26 Jun 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
7. |
Attendance at Policy Committees New! Decision maker: Overview and Scrutiny Committee Decision: 26 Jun 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
8. |
Decision maker: Overview and Scrutiny Committee Decision: 26 Jun 2014 Lead officer: Julian Rudd Decision status: Recommendations Approved |
9. |
Comments, Compliments, Complaints Q4 2013/14 New! Decision maker: Overview and Scrutiny Committee Decision: 26 Jun 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
10. |
Progress on Scrutiny Review Recommendations New! Decision maker: Overview and Scrutiny Committee Decision due: 26 Jun 2014 Lead officer: Clare Slater |
11. |
Local Government Ombudsman Report and Annual Letter New! Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
July | |
12. |
Decision maker: Council Decision: 3 Jul 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
13. |
External Audit: Assessment of Compliance with Code of Conduct New! Decision maker: Overview and Scrutiny Committee Decision due: 31 Jul 2014 Lead officer: Anthony Winship |
14. |
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15. |
Annual Internal Audit Report New! Decision maker: Overview and Scrutiny Committee Decision: 31 Jul 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
16. |
Review of the Effectiveness of Internal Audit New! Decision maker: Overview and Scrutiny Committee Decision due: 31 Jul 2014 Lead officer: Clare Slater |
17. |
Decision maker: Overview and Scrutiny Committee Decision: 31 Jul 2014 Originally due: 20 Mar 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
18. |
Annual Governance Statement New! Decision maker: Overview and Scrutiny Committee Decision: 31 Jul 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
19. |
Treasury Management Annual Report 2013/14 New! Decision maker: Overview and Scrutiny Committee, Council Decision: 4 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
August | |
September | |
20. |
Annual Statement of Accounts and Annual Governance Statement New! Decision maker: Overview and Scrutiny Committee Decision: 24 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
21. |
Deloitte Final Audit Report New! Decision maker: Overview and Scrutiny Committee Decision: 24 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
22. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 25 Sep 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
23. |
Annual Statement of Accounts and Annual Governance Statement New! Decision maker: Policy and Resources Committee Decision: 25 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
24. |
Treasury Management Monitoring New! Decision maker: Policy and Resources Committee Decision: 25 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
25. |
Budget Strategy New! Decision maker: Policy and Resources Committee, Council Decision due: 9 Oct 2014 Lead officer: Peter Johnson Decision status: Approved with Amendments |
26. |
Review of Economic Action Plan New! Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Originally due: 1 Oct 2014 Lead officer: Julian Rudd Decision status: Recommendations Approved |
October | |
27. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 2 Oct 2014 Lead officer: Clare Slater |
28. |
Comments, Compliments, Complaints Q1 2014/15 New! Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
29. |
Member Development Skills Framework New! Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved |
November | |
30. |
Corporate Risk Register and Action Plan New! Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
31. |
Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Originally due: 20 Mar 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
32. |
Treasury Management Mid-Year Review 2014/15 New! Decision maker: Overview and Scrutiny Committee, Council Decision: 18 Dec 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
33. |
External Audit Quarterly Audit Report New! Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson |
34. |
External Auditors Report on the 2014 Audit New! Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
35. |
Annual Governance Statement Action Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson |
36. |
Gambling Act 2005 - Setting of Fees New! Decision maker: Licensing Committee Decision due: 18 Nov 2014 Lead officer: Phil Long |
December | |
37. |
Fees and Charges New! Decision maker: Policy and Resources Committee, Council Decision due: 18 Dec 2014 Lead officer: Julian Rudd |
38. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
39. |
Revenue Budget Monitoring New! Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
40. |
Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Originally due: 24 Oct 2014 Lead officer: Peter Johnson |
41. |
Local Council Tax Support Scheme 2015/16 New! Decision maker: Policy and Resources Committee, Council Decision: 18 Dec 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
42. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision: 11 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
43. |
Comments, Compliments, Complaints Q2 2014/15 New! Decision maker: Overview and Scrutiny Committee Decision: 11 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
44. |
Timetable of Meetings 2015/16 New! Decision maker: Council Decision: 18 Dec 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved |
January | |
45. |
Annual Review of Risk Strategy New! Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
46. |
Annual Audit Letter on the 2013/14 Audit New! Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson |
47. |
Treasury Management Statement and Investment Strategy New! Decision maker: Overview and Scrutiny Committee, Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
48. |
External Audit Quarterly Audit Report New! Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
49. |
Corporate Risk Register and Action Plan New! Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
50. |
Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson |
February | |
51. |
Financial Strategy 2014/15 New! Decision maker: Policy and Resources Committee, Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
52. |
Treasury Management Monitoring New! Decision maker: Policy and Resources Committee Decision: 5 Feb 2015 Originally due: 20 Mar 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
53. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision: 5 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
54. |
Business Rate and Council Tax Write Offs over £5k New! Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Lead officer: Clare Slater |
55. |
Safer Ryedale Progress with Delivering the Community Safety Plan New! Decision maker: Overview and Scrutiny Committee Decision: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
56. |
Scrutiny Reviews Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater |
57. |
Comments, Compliments, Complaints Q3 2014/15 New! Decision maker: Overview and Scrutiny Committee Decision: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
58. |
Revenue and Capital Budgets and Setting of Council Tax 2015/16 New! Decision maker: Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
March | |
59. |
Consultation of Fees under the Licensing Act 2003 New! Decision maker: Licensing Committee Decision due: 10 Mar 2015 Lead officer: Phil Long |
April | |
60. |
Delivering the Council Plan New! Decision maker: Policy and Resources Committee Decision due: 2 Apr 2015 Lead officer: Clare Slater |
61. |
Scrutiny Review Progress Report New! Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Clare Slater |
62. |
Annual Review of Membership of Outside Bodies New! Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Simon Copley |
63. |
Annual Audit and Inspection Plan New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Originally due: 20 Mar 2014 Lead officer: Peter Johnson |
64. |
Partnership/Commissioning Risk Register New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Clare Slater |
65. |
Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
66. |
2015/16 Internal Audit Plan and Terms of Reference New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
67. |
Certification of Claims and Returns 2013/14 New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
68. |
External Audit Quarterly Audit Report New! Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
May | |
69. |
Decision maker: Council Decision due: 21 May 2015 Lead officer: Clare Slater |