Forward plan

1 May 2019 to 30 April 2020 

Plan items
No. Item

1.

Sale of Land at AIP (Derwent Riverside) and at AIP (Ashfield Road and Ellerbeck Lane)

Decision maker:  Chief Executive

Decision:   4 April 2019

Lead officer:  Ian Frost

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/01/2019

Anticipated restriction: Fully exempt  - view reasons

2.

Allerdale Social Impact Investment Fund 2019-2020

Decision maker:  Executive

Decision:   17 April 2019

Lead officer:  Nik Hardy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/03/2019

Anticipated restriction: Open  -

3.

ICTIS - procurement for Cumbria-wide business support programme

Decision maker:  Executive

Decision:   17 April 2019

Lead officer:  Nik Hardy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/03/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

4.

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  -

5.

World Cup Host Agreement

Decision maker:  Executive

Decision due:   28 June 2019

Lead officer:  Nik Hardy

Decision status:  Abandoned

Notice of proposed decision first published: 19/02/2019

Anticipated restriction: Part exempt  - view reasons

6.

Q4 Performance Report 2018/19 New!

Decision maker:  Executive

Decision:   28 June 2019

Lead officer:  Alex FitzGerald

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

7.

Corporate Business Plan 2019/20

Decision maker:  Executive

Decision due:   10 July 2019

Lead officer:  Alex FitzGerald

Decision status:  Abandoned

Notice of proposed decision first published: 19/10/2018

Anticipated restriction: Open  -

8.

Allonby to Silloth multi-user coastal path

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.

9.

Revenue & Capital Outturns 2018/19 New!

Decision maker:  Executive

Decision:   28 June 2019

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

10.

Members Allowances 19/20 New!

Decision maker:  Council

Decision due:   29 January 2020

Lead officer:  Lee Jardine

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

11.

Statement of Accounts New!

Decision maker:  Audit Committee

Decision:   30 July 2019

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

12.

Quarter 1 Finance Report April to June 2019 New!

Decision maker:  Executive

Decision due:   4 September 2019

Lead officer:  Catherine Nicholson

Decision status:  Information Only

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

13.

2020/21 Budget Strategy & Updated Medium Term Financial Plan 2019/20 to 2022/23 New!

Decision maker:  Executive

Decision due:   2 December 2019

Lead officer:  Catherine Nicholson

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

14.

Annual Governance Statement New!

Decision maker:  Audit Committee

Decision:   30 July 2019

Lead officer:  Sharon Sewell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

15.

Treasury Management Operation Annual Report 2018/19 New!

Decision maker:  Council

Decision:   25 September 2019

Lead officer:  Barry Lennox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

16.

Treasury Management Operations – Mid-year review 2019/20 New!

Decision maker:  Council

Decision due:   11 December 2019

Lead officer:  Barry Lennox

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

17.

Quarter 2 Finance report and Revised budget 2019/20 New!

Decision maker:  Executive, Council

Decision due:   11 December 2019

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

18.

Calculation of Council Tax Base 2020/21 New!

Decision maker:  Council

Decision due:   29 January 2020

Lead officer:  Catherine Nicholson

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

19.

Quarter 3 Finance Report Oct to Dec 2019 New!

Decision maker:  Executive

Decision due:   19 February 2020

Lead officer:  Catherine Nicholson

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

20.

Council Tax Resolution Report 2020/21 New!

Decision maker:  Council

Decision due:   4 March 2020

Lead officer:  Catherine Nicholson

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

21.

Revenue & Capital Budget Proposals 2020/21 New!

Decision maker:  Council

Decision due:   4 March 2020

Lead officer:  Catherine Nicholson

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

22.

Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy Statement 2020/21 New!

Decision maker:  Council

Decision due:   4 March 2020

Lead officer:  Barry Lennox

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

23.

Capital Investment Strategy 2020/21 New!

Decision maker:  Council

Decision due:   4 March 2020

Lead officer:  Catherine Nicholson

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -