Forward plan

2015-03 Council Forward Plan (03/04/2015 to 31/07/2015)

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Plan items
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.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson
3.	Annual Governance Statement Action Plan Decision maker: Overview and Scrutiny Committee Decision due: 6 Nov 2014 Lead officer: Peter Johnson
4.	Fees and Charges Decision maker: Policy and Resources Committee, Council Decision due: 18 Dec 2014 Lead officer: Julian Rudd
January
5.	Annual Audit Letter on the 2013/14 Audit Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson
6.	Internal Audit Report Q3 Decision maker: Overview and Scrutiny Committee Decision due: 29 Jan 2015 Lead officer: Peter Johnson
February
7.	Appointment of Bankers Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Originally due: 24 Oct 2014 Lead officer: Peter Johnson
8.	Business Rate and Council Tax Write Offs over £5k Decision maker: Policy and Resources Committee Decision due: 5 Feb 2015 Lead officer: Clare Slater
9.	Scrutiny Reviews Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 19 Feb 2015 Originally due: 2 Feb 2015 Lead officer: Clare Slater
March
10.	Consultation of Fees under the Licensing Act 2003 Decision maker: Licensing Committee Decision due: 10 Mar 2015 Lead officer: Phil Long
April
11.	Delivering the Council Plan Decision maker: Policy and Resources Committee Decision due: 2 Apr 2015 Lead officer: Clare Slater
12.	Scrutiny Review Progress Report Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Clare Slater
13.	Annual Review of Membership of Outside Bodies Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Simon Copley
14.	Report of Everyone Active on the first six months of the leisure contract for Ryedale District Council New! Decision maker: Overview and Scrutiny Committee Decision due: 9 Apr 2015 Lead officer: Steve Richmond
15.	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
16.	Partnership/Commissioning Risk Register Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Clare Slater
17.	Internal Audit Report Q4 Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
18.	2015/16 Internal Audit Plan and Terms of Reference Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
19.	Certification of Claims and Returns 2013/14 Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
20.	External Audit Quarterly Audit Report Decision maker: Overview and Scrutiny Committee Decision due: 23 Apr 2015 Lead officer: Peter Johnson
May
21.	Council Plan 2015 - 2019 Decision maker: Council Decision due: 21 May 2015 Lead officer: Clare Slater