Forward plan

2014-07 Council Forward Plan (03/08/2014 to 30/11/2014)

List items by:

Filter by ward:

Filter by department:

Show items:

Plan items
No.	Item
May
June
July
1.	Ryedale Community Infrastructure Levy - Discretionary Relief and Payment Instalment Policies Decision maker: Planning Committee, Council Decision: 4 Sep 2014 Originally due: 19 Jun 2014 Lead officer: Jill Thompson Decision status: Recommendations Approved
2.	Scarborough Borough Council - Draft local Plan New! Decision maker: Planning Committee Decision: 30 Jul 2014 Lead officer: Gary Housden Decision status: Recommendations Approved
3.	External Audit: Assessment of Compliance with Code of Conduct Decision maker: Overview and Scrutiny Committee Decision due: 31 Jul 2014 Lead officer: Anthony Winship
4.	External Audit Quarterly Audit Report
5.	Annual Internal Audit Report Decision maker: Overview and Scrutiny Committee Decision: 31 Jul 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
6.	Review of the Effectiveness of Internal Audit Decision maker: Overview and Scrutiny Committee Decision due: 31 Jul 2014 Lead officer: Clare Slater
7.	Internal Audit Report Q1 Decision maker: Overview and Scrutiny Committee Decision: 31 Jul 2014 Originally due: 20 Mar 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
8.	Annual Governance Statement Decision maker: Overview and Scrutiny Committee Decision: 31 Jul 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
9.	Treasury Management Annual Report 2013/14 Decision maker: Overview and Scrutiny Committee, Council Decision: 4 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
August
September
10.	Annual Statement of Accounts and Annual Governance Statement Decision maker: Overview and Scrutiny Committee Decision: 24 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
11.	Deloitte Final Audit Report Decision maker: Overview and Scrutiny Committee Decision: 24 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
12.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 25 Sep 2014 Lead officer: Clare Slater Decision status: Recommendations Approved
13.	Annual Statement of Accounts and Annual Governance Statement Decision maker: Policy and Resources Committee Decision: 25 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
14.	Treasury Management Monitoring Decision maker: Policy and Resources Committee Decision: 25 Sep 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
15.	Budget Strategy Decision maker: Policy and Resources Committee, Council Decision due: 9 Oct 2014 Lead officer: Peter Johnson Decision status: Approved with Amendments
16.	Review of Economic Action Plan Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Originally due: 1 Oct 2014 Lead officer: Julian Rudd Decision status: Recommendations Approved
17.	Community Grants 2014/15 New! Decision maker: Policy and Resources Committee Decision due: 25 Sep 2014 Lead officer: Jos Holmes
18.	Constitutional Changes: Electronic Submission of Motions on Notice New! Decision maker: Policy and Resources Committee, Council Decision: 9 Oct 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved
October
19.	Local Government Ombudsman Report and Annual Letter Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Clare Slater Decision status: Recommendations Approved
20.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 2 Oct 2014 Lead officer: Clare Slater
21.	Comments, Compliments, Complaints Q1 2014/15 Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Clare Slater Decision status: Recommendations Approved
22.	Member Development Skills Framework Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved
November
23.	Corporate Risk Register and Action Plan Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Lead officer: Clare Slater Decision status: Recommendations Approved
24.	Internal Audit Report Q2 Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Originally due: 20 Mar 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
25.	Treasury Management Mid-Year Review 2014/15 Decision maker: Overview and Scrutiny Committee, Council Decision: 18 Dec 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
26.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson
27.	External Auditors Report on the 2014 Audit Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
28.	Annual Governance Statement Action Plan Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson
29.	Gambling Act 2005 - Setting of Fees Decision maker: Licensing Committee Decision due: 18 Nov 2014 Lead officer: Phil Long
December
30.	Fees and Charges Decision maker: Policy and Resources Committee, Council Decision due: 18 Dec 2014 Lead officer: Julian Rudd
31.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved
32.	Revenue Budget Monitoring Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
33.	Appointment of Bankers Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Originally due: 24 Oct 2014 Lead officer: Peter Johnson
34.	Local Council Tax Support Scheme 2015/16 Decision maker: Policy and Resources Committee, Council Decision: 18 Dec 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
35.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 11 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved
36.	Comments, Compliments, Complaints Q2 2014/15 Decision maker: Overview and Scrutiny Committee Decision: 11 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved
37.	Timetable of Meetings 2015/16 Decision maker: Council Decision: 18 Dec 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved
January
38.	Annual Review of Risk Strategy Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
39.	Annual Audit Letter on the 2013/14 Audit Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson
40.	Treasury Management Statement and Investment Strategy Decision maker: Overview and Scrutiny Committee, Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
41.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
42.	Corporate Risk Register and Action Plan Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
43.	Internal Audit Report Q3 Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson
February
44.	Community Grants 2014/15 New! Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Lead officer: Jos Holmes
45.	Financial Strategy 2014/15 Decision maker: Policy and Resources Committee, Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
46.	Treasury Management Monitoring Decision maker: Policy and Resources Committee Decision: 5 Feb 2015 Originally due: 20 Mar 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved
47.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision: 5 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
48.	Business Rate and Council Tax Write Offs over £5k Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Lead officer: Clare Slater
49.	Safer Ryedale Progress with Delivering the Community Safety Plan Decision maker: Overview and Scrutiny Committee Decision: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
50.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater
51.	Comments, Compliments, Complaints Q3 2014/15 Decision maker: Overview and Scrutiny Committee Decision: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved
52.	Revenue and Capital Budgets and Setting of Council Tax 2015/16 Decision maker: Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved
March
53.	Consultation of Fees under the Licensing Act 2003 Decision maker: Licensing Committee Decision due: 10 Mar 2015 Lead officer: Phil Long
April
54.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision due: 2 Apr 2015 Lead officer: Clare Slater
55.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Clare Slater
56.	Annual Review of Membership of Outside Bodies Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Simon Copley
57.	Annual Audit and Inspection Plan Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Originally due: 20 Mar 2014 Lead officer: Peter Johnson
58.	Partnership/Commissioning Risk Register Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Clare Slater
59.	Internal Audit Report Q4 Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
60.	2015/16 Internal Audit Plan and Terms of Reference Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
61.	Certification of Claims and Returns 2013/14 Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
62.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
May
63.	Council Plan 2015 - 2019 Decision maker: Council Decision due: 21 May 2015 Lead officer: Clare Slater