Forward plan

1 October 2022 to 31 March 2023 

Plan items
No. Item

1.

Portfolio Holder updates (non-key)

Decision maker:  Council

Decision due:   21 September 2022

Lead officer:  Alex FitzGerald

Decision status:  Information Only

Notice of proposed decision first published: 22/07/2022

Anticipated restriction: Open  -

2.

Community Governance Reviews

Decision maker:  Council

Decision:   21 September 2022

Lead officer:  Lee Jardine

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/08/2022

Anticipated restriction: Open  -

3.

OSC Update Report

Decision maker:  Council

Decision:   21 September 2022

Lead officer:  Sharon Sewell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/08/2022

Anticipated restriction: Open  -

4.

Internal Audit Progress Report 2022.23 (July-Sep)

Decision maker:  Audit Committee

Decision:   26 September 2022

Lead officer:  Michael Roper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/08/2022

Anticipated restriction: Open  -

5.

Approval to Dispose of Council owned land in central Workington

Decision maker:  Executive

Decision:   23 November 2022

Lead officer:  Peter Knapton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/08/2022

Anticipated restriction: Fully exempt  -

6.

Finance Report for the period April to July 2022

Decision maker:  Executive

Decision due:   12 October 2022

Lead officer:  Catherine Nicholson

Decision status:  Information Only

Notice of proposed decision first published: 28/02/2022

Anticipated restriction: Open  -

7.

Quarter 2 Performance Report 2022/23

Decision maker:  Executive

Decision due:   23 November 2022

Lead officer:  Ian Brogden, Alex FitzGerald

Decision status:  Information Only

Notice of proposed decision first published: 18/03/2022

Anticipated restriction: Open  -

8.

Statement of Accounts 2021/22

Decision maker:  Audit Committee

Decision:   28 November 2022

Lead officer:  Catherine Nicholson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/02/2022

Anticipated restriction: Open  -

9.

Quarter 2 Finance report

Decision maker:  Executive

Decision due:   23 November 2022

Lead officer:  Catherine Nicholson

Decision status:  Information Only

Notice of proposed decision first published: 28/02/2022

Anticipated restriction: Open  -

10.

Treasury Management Operation Annual Report 2021/22

Decision maker:  Council

Decision due:   7 December 2022

Lead officer:  Barry Lennox

Decision status:  Information Only

Notice of proposed decision first published: 28/02/2022

Anticipated restriction: Open  -

11.

Treasury Management Operations – Mid-year review 2022/23

Decision maker:  Council

Decision:   7 December 2022

Lead officer:  Barry Lennox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/02/2022

Anticipated restriction: Open  -

12.

Portfolio Holder updates (non-key)

Decision maker:  Council

Decision due:   7 December 2022

Lead officer:  Alex FitzGerald

Decision status:  Information Only

Notice of proposed decision first published: 22/07/2022

Anticipated restriction: Open  -

13.

Hybrid Mail Decision New!

Decision maker:  Executive

Decision:   11 January 2023

Lead officer:  Paul Wood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/09/2022

Anticipated restriction: Open  -

14.

Portfolio Holder updates (non-key)

Decision maker:  Council

Decision due:   25 January 2023

Lead officer:  Alex FitzGerald

Notice of proposed decision first published: 22/07/2022

Anticipated restriction: Open  -

15.

Portfolio Holder updates (non-key)

Decision maker:  Council

Decision:   1 March 2023

Lead officer:  Alex FitzGerald

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/07/2022

Anticipated restriction: Open  -

16.

Quarter 3 Finance Report Oct to Dec 2022

Decision maker:  Executive

Decision due:   15 March 2023

Lead officer:  Chief Officer - Finance (S151 Officer)

Decision status:  Information Only

Notice of proposed decision first published: 28/02/2022

Anticipated restriction: Open  -

17.

Quarter 3 Performance Report 2022/23

Decision maker:  Executive

Decision due:   15 March 2023

Lead officer:  Ian Brogden, Alex FitzGerald

Decision status:  Information Only

Notice of proposed decision first published: 18/03/2022

Anticipated restriction: Open  -