Forward plan

1 September 2019 to 31 August 2020 

Plan items
No. Item

1.

Quarter 1 Finance Report April to June 2019

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  -

2.

Quarter 1 Performance Report 2019/20

Decision maker:  Executive

Decision due:   4 September 2019

Lead officer:  Alex FitzGerald

Notice of proposed decision first published: 31/05/2019

Anticipated restriction: Open  -

3.

Review of Self Build Custom Build Policy

Decision maker:  Executive

Decision:   4 September 2019

Lead officer:  Andrea Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/07/2019

Anticipated restriction: Open  -

4.

Delivery options for Waste and Recycling Service

Decision maker:  Executive

Decision:   16 September 2019

Lead officer:  Charles Holmes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2019

Anticipated restriction: Fully exempt  - view reasons

5.

Treasury Management Operation Annual Report 2018/19

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  -

6.

Community Governance Reviews

Decision maker:  Council

Decision:   25 September 2019

Lead officer:  Andrew Seekings

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

7.

Governance Review New!

Decision maker:  Council

Decision:   25 September 2019

Lead officer:  Sharon Sewell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/08/2019

Anticipated restriction: Open  -

8.

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

Decision maker:  Executive

Decision due:   2 December 2019

Lead officer:  Catherine Nicholson

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

Anticipated restriction: Open  -

9.

Quarter 2 Performance Report 2019/20

Decision maker:  Executive

Decision due:   27 November 2019

Lead officer:  Alex FitzGerald

Notice of proposed decision first published: 31/05/2019

Anticipated restriction: Open  -

10.

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.

11.

Housing Strategy 2016-2021 refresh

Decision maker:  Executive

Decision due:   27 November 2019

Lead officer:  Andrea Smith

Notice of proposed decision first published: 28/06/2019

Anticipated restriction: Open  -

12.

Members Allowances 19/20

Decision maker:  Council

Decision due:   29 January 2020

Lead officer:  Lee Jardine

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

Anticipated restriction: Open  -

13.

Treasury Management Operations – Mid-year review 2019/20

Decision maker:  Council

Decision due:   11 December 2019

Lead officer:  Barry Lennox

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

Anticipated restriction: Open  -

14.

Quarter 2 Finance report and Revised budget 2019/20

Decision maker:  Executive, Council

Decision due:   11 December 2019

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

Anticipated restriction: Open  -

15.

Calculation of Council Tax Base 2020/21

Decision maker:  Council

Decision due:   29 January 2020

Lead officer:  Catherine Nicholson

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

Anticipated restriction: Open  -

16.

Quarter 3 Finance Report Oct to Dec 2019

Decision maker:  Executive

Decision due:   19 February 2020

Lead officer:  Catherine Nicholson

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

Anticipated restriction: Open  -

17.

Quarter 3 Performance Report 2019/20

Decision maker:  Executive

Decision due:   19 February 2020

Lead officer:  Alex FitzGerald

Notice of proposed decision first published: 31/05/2019

Anticipated restriction: Open  -

18.

Council Tax Resolution Report 2020/21

Decision maker:  Council

Decision due:   4 March 2020

Lead officer:  Catherine Nicholson

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

Anticipated restriction: Open  -

19.

Revenue & Capital Budget Proposals 2020/21

Decision maker:  Council

Decision due:   4 March 2020

Lead officer:  Catherine Nicholson

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

Anticipated restriction: Open  -

20.

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

Decision maker:  Council

Decision due:   4 March 2020

Lead officer:  Barry Lennox

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

Anticipated restriction: Open  -

21.

Capital Investment Strategy 2020/21

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.

Strategic Review of Homeless Services & New Homeless Strategy 2020-2025

Decision maker:  Executive

Decision due:   15 April 2020

Lead officer:  Andrea Smith

Notice of proposed decision first published: 18/07/2019

Anticipated restriction: Open  -

23.

Quarter 4 Performance Report 2019/20

Decision maker:  Executive

Decision due:   13 May 2020

Lead officer:  Alex FitzGerald

Notice of proposed decision first published: 31/05/2019

Anticipated restriction: Open  -