Forward plan
2014-09 Council Forward Plan (03/10/2014 to 31/01/2015)
PDF 76 KB| No. | Item |
|---|---|
May | |
June | |
July | |
August | |
September | |
1. |
Decision maker: Policy and Resources Committee, Council Decision due: 9 Oct 2014 Lead officer: Peter Johnson Decision status: Approved with Amendments |
2. |
Constitutional Changes: Electronic Submission of Motions on Notice Decision maker: Policy and Resources Committee, Council Decision: 9 Oct 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved |
October | |
3. |
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 |
4. |
Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 2 Oct 2014 Lead officer: Clare Slater |
5. |
Comments, Compliments, Complaints Q1 2014/15 Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
6. |
Member Development Skills Framework Decision maker: Overview and Scrutiny Committee Decision: 2 Oct 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved |
November | |
7. |
Corporate Risk Register and Action Plan Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
8. |
Decision maker: Overview and Scrutiny Committee Decision: 6 Nov 2014 Originally due: 20 Mar 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
9. |
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 |
10. |
External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson |
11. |
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 |
12. |
Annual Governance Statement Action Plan Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson |
13. |
Gambling Act 2005 - Setting of Fees Decision maker: Licensing Committee Decision due: 18 Nov 2014 Lead officer: Phil Long |
December | |
14. |
Decision maker: Policy and Resources Committee, Council Decision due: 18 Dec 2014 Lead officer: Julian Rudd |
15. |
Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
16. |
Decision maker: Policy and Resources Committee Decision: 4 Dec 2014 Lead officer: Peter Johnson Decision status: Recommendations Approved |
17. |
Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Originally due: 24 Oct 2014 Lead officer: Peter Johnson |
18. |
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 |
19. |
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 |
20. |
Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision: 11 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
21. |
Comments, Compliments, Complaints Q2 2014/15 Decision maker: Overview and Scrutiny Committee Decision: 11 Dec 2014 Lead officer: Clare Slater Decision status: Recommendations Approved |
22. |
Decision maker: Council Decision: 18 Dec 2014 Lead officer: Anthony Winship Decision status: Recommendations Approved |
January | |
23. |
Annual Review of Risk Strategy Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
24. |
Annual Audit Letter on the 2013/14 Audit Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson |
25. |
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 |
26. |
External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
27. |
Corporate Risk Register and Action Plan Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
28. |
Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson |
February | |
29. |
Decision maker: Policy and Resources Committee, Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
30. |
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 |
31. |
Decision maker: Policy and Resources Committee Decision: 5 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
32. |
Business Rate and Council Tax Write Offs over £5k Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Lead officer: Clare Slater |
33. |
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 |
34. |
Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater |
35. |
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 |
36. |
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 | |
37. |
Consultation of Fees under the Licensing Act 2003 Decision maker: Licensing Committee Decision due: 10 Mar 2015 Lead officer: Phil Long |
April | |
38. |
Decision maker: Policy and Resources Committee Decision due: 2 Apr 2015 Lead officer: Clare Slater |
39. |
Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Clare Slater |
40. |
Annual Review of Membership of Outside Bodies Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Simon Copley |
41. |
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 |
42. |
Partnership/Commissioning Risk Register Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Clare Slater |
43. |
Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
44. |
2015/16 Internal Audit Plan and Terms of Reference Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
45. |
Certification of Claims and Returns 2013/14 Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
46. |
External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
May | |
47. |
Decision maker: Council Decision due: 21 May 2015 Lead officer: Clare Slater |