Forward plan
2014 - 11 Council Forward Plan (03/12/2014 to 31/03/2015)
PDF 72 KB| No. | Item |
|---|---|
May | |
June | |
July | |
August | |
September | |
October | |
1. |
Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 2 Oct 2014 Lead officer: Clare Slater |
November | |
2. |
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 |
3. |
External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson |
4. |
Annual Governance Statement Action Plan Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson |
5. |
Gambling Act 2005 - Setting of Fees Decision maker: Licensing Committee Decision due: 18 Nov 2014 Lead officer: Phil Long |
December | |
6. |
Decision maker: Policy and Resources Committee, Council Decision due: 18 Dec 2014 Lead officer: Julian Rudd |
January | |
7. |
Annual Review of Risk Strategy Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
8. |
Annual Audit Letter on the 2013/14 Audit Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson |
9. |
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 |
10. |
External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
11. |
Corporate Risk Register and Action Plan Decision maker: Overview and Scrutiny Committee Decision: 29 Jan 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
12. |
Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson |
February | |
13. |
Decision maker: Policy and Resources Committee, Council Decision: 24 Feb 2015 Lead officer: Peter Johnson Decision status: Recommendations Approved |
14. |
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 |
15. |
Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Originally due: 24 Oct 2014 Lead officer: Peter Johnson |
16. |
Decision maker: Policy and Resources Committee Decision: 5 Feb 2015 Lead officer: Clare Slater Decision status: Recommendations Approved |
17. |
Business Rate and Council Tax Write Offs over £5k Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Lead officer: Clare Slater |
18. |
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 |
19. |
Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater |
20. |
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 |
21. |
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 | |
22. |
Consultation of Fees under the Licensing Act 2003 Decision maker: Licensing Committee Decision due: 10 Mar 2015 Lead officer: Phil Long |
April | |
23. |
Decision maker: Policy and Resources Committee Decision due: 2 Apr 2015 Lead officer: Clare Slater |
24. |
Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Clare Slater |
25. |
Annual Review of Membership of Outside Bodies Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Simon Copley |
26. |
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 |
27. |
Partnership/Commissioning Risk Register Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Clare Slater |
28. |
Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
29. |
2015/16 Internal Audit Plan and Terms of Reference Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
30. |
Certification of Claims and Returns 2013/14 Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
31. |
External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson |
May | |
32. |
Decision maker: Council Decision due: 21 May 2015 Lead officer: Clare Slater |