Forward plan

1 August 2018 to 31 July 2019 

Plan items
No. Item

1.

Strategic acquisition of land in Workington

Decision maker:  Chief Executive

Decision:   3 August 2018

Lead officer:  Ian Frost

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/05/2018

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person

2.

Rugby League World Cup 2021 and consideration of future sporting facilities in Workington

Decision maker:  Executive

Decision:   11 July 2018

Lead officer:  Nik Hardy, Kevin Kerrigan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/06/2018

Anticipated restriction: Open  -

3.

Statement of Accounts 2017/18

Decision maker:  Audit Committee

Decision:   27 July 2018

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/12/2017

Anticipated restriction: Open  -

4.

Q1 Performance Report 2018/19

Decision maker:  Executive

Decision:   3 September 2018

Lead officer:  Alex FitzGerald

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2018

Anticipated restriction: Open  -

5.

Quarter 1 Finance Report April to June 2018

Decision maker:  Executive

Decision:   3 September 2018

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

6.

Future Options for Workington Town Centre New!

Decision maker:  Executive

Decision:   3 September 2018

Lead officer:  Kevin Kerrigan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/07/2018

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person

7.

Reedlands Business Park New!

Decision maker:  Executive

Decision:   3 September 2018

Lead officer:  Joe Broomfield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2018

Anticipated restriction: Open  -

8.

Social Infrastructure Investment Fund business support investment proposal New!

Decision maker:  Executive

Decision:   3 September 2018

Lead officer:  Gayle Roach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/08/2018

Reason for urgency:
The requirement for the loan investment to the level required by the company was only clarified after the 28 period had passed. This was due to state aid clarifications and funding package discussions.

Anticipated restriction: Fully exempt  - view reasons

9.

Allerdale Local Plan part 2 (Presubmission Draft)

Decision maker:  Council

Decision:   19 September 2018

Lead officer:  Nik Hardy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

10.

Treasury Management Operation Annual Report 2017/18

Decision maker:  Council

Decision:   19 September 2018

Lead officer:  Barry Lennox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/12/2017

Anticipated restriction: Open  -

11.

Street Trading Policy New!

Decision maker:  Licensing Committee

Decision:   October 2018

Lead officer:  Graeme Wilson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/08/2018

Anticipated restriction: Open  -

12.

Community Services Business Delivery Model – Award of Contract tender New!

Decision maker:  Executive

Decision:   17 October 2018

Lead officer:  Charles Holmes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Appendices with commercial sensitive information

13.

Self Build and Custom Housebuilding Policy New!

Decision maker:  Executive

Decision:   17 October 2018

Lead officer:  Andrea Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

14.

Cockermouth Sports Facilities Improvement New!

Decision maker:  Executive

Decision:   17 October 2018

Lead officer:  James McGarry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

15.

Q2 Performance Report 2018/19

Decision maker:  Executive

Decision:   21 November 2018

Lead officer:  Alex FitzGerald

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2018

Anticipated restriction: Open  -

16.

2019/20 Budget Strategy & Updated Medium Term Financial Plan 2019/20 to 2021/22

Decision maker:  Executive

Decision:   21 November 2018

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

17.

ERDF Business Support - ICTIS project New!

Decision maker:  Executive

Decision:   21 November 2018

Lead officer:  Andrea Hines

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

18.

Quarter 2 Finance Report and Revised Budget 2018/19

Decision maker:  Executive, Council

Decision:   5 December 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

19.

Treasury Management Operations – Mid-year review 2018/19

Decision maker:  Council

Decision:   30 January 2019

Lead officer:  Barry Lennox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

20.

Calculation of Council Tax Base 2019/20

Decision maker:  Council

Decision:   30 January 2019

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

21.

Q3 Performance Report 2018/19

Decision maker:  Executive

Decision:   25 February 2019

Lead officer:  Alex FitzGerald

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2018

Anticipated restriction: Open  -

22.

Quarter 3 Finance Report Oct to Dec 2018

Decision maker:  Executive

Decision:   25 February 2019

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

23.

Council Tax Resolution Report 2019/20

Decision maker:  Council

Decision:   6 March 2019

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

24.

Revenue & Capital Budget Proposals 2018/19

Decision maker:  Council

Decision:   6 March 2019

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

25.

Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy Statement 2019/20

Decision maker:  Council

Decision:   6 March 2019

Lead officer:  Barry Lennox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

26.

Capital Investment Strategy 2019/20

Decision maker:  Executive, Council

Decision:   17 July 2019

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2018

Anticipated restriction: Open  -

27.

Councillors Allowances 2019/20 New!

Decision maker:  Council

Decision:   30 January 2019

Lead officer:  Sharon Sewell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/08/2018

Anticipated restriction: Open  -

28.

Allonby to Silloth multi-user coastal path New!

Decision maker:  Executive

Decision due:   15 January 2020

Lead officer:  Joe Broomfield

Notice of proposed decision first published: 31/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
If an open procurement is considered the best option tender returns submitted may be commercially sensitive.