Forward plan

Forward Plan and Exempt Cabinet Report List for period 09 June 2021 - 3 March 2022  (09/06/2021 to 31/03/2022)

Plan items
No. Item

1.

Approval to proceed with the disposal of one property from the HRA

    Decision maker:  Cabinet

    Decision due:   17 Jun 2021

    Lead officer:  Bob Porter

    Notice of proposed decision first published: 30/03/2021

    Anticipated restriction: Open  -

2.

Cabinet approve expenditure of £1.1m to be incurred at the KIC for the decarbonisation of the site

    Decision maker:  Overview & Scrutiny Panel, Cabinet

    Decision due:   29 Jul 2021

    Lead officer:  Dr Hannah Scott

    Notice of proposed decision first published: 14/04/2021

    Anticipated restriction: Open  -

3.

Options for the long term strategy for the Edwardian Lift Ramsgate and the Viking Bay Lift Broadstairs

    Decision maker:  Cabinet

    Decision due:   29 Jul 2021

    Lead officer:  Jasmin Vickers

    Notice of proposed decision first published: 08/04/2021

    Anticipated restriction: Open  -

4.

Corporate Risk Management Quarterly Update New!

    Decision maker:  Governance & Audit Committee

    Decision due:   28 Jul 2021

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

5.

General Fund & HRA Provisional Outturn 2020-21 New!

    Decision maker:  Cabinet

    Decision:   29 Jul 2021

    Lead officer:  Chris Blundell

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

6.

Annual Treasury Management Review New!

    Decision maker:  Governance & Audit Committee, Cabinet

    Decision due:   29 Jul 2021

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

7.

Budget Monitoring 2021-22: Report No.1 New!

    Decision maker:  Cabinet

    Decision:   29 Jul 2021

    Lead officer:  Chris Blundell

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

8.

Berth 4/5 - Port of Ramsgate - Additional Funding New!

    Decision maker:  Cabinet

    Decision:   29 Jul 2021

    Lead officer:  Mike Humber

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 23/06/2021

    Anticipated restriction: Open  -

9.

Insurance tender as over £750k New!

    Decision maker:  Cabinet

    Decision:   29 Jul 2021

    Lead officer:  Clive Bowen

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/06/2021

    Anticipated restriction: Open  -

10.

General Fund & HRA Final Outturn 2020-21 New!

    Decision maker:  Cabinet

    Decision due:   17 Mar 2022

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

11.

Corporate Risk Management Quarterly Update New!

    Decision maker:  Governance & Audit Committee

    Decision due:   1 Dec 2021

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

12.

2022-23 Budget Strategy New!

    Decision maker:  Cabinet

    Decision:   18 Nov 2021

    Lead officer:  Chris Blundell

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

13.

Treasury Management Mid-Year Review 2021-22 New!

    Decision maker:  Cabinet

    Decision due:   18 Nov 2021

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

14.

Corporate Risk Management Quarterly Update New!

    Decision maker:  Governance & Audit Committee

    Decision due:   November 2021

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

15.

Fees and Charges 2022-23 New!

    Decision maker:  Cabinet, Council

    Decision due:   12 Jan 2022

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

16.

Budget Monitoring 2021-22: Report No.2 New!

    Decision maker:  Cabinet

    Decision:   18 Nov 2021

    Lead officer:  Chris Blundell

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

17.

Medium Term Financial Strategy 2022-26 New!

    Decision maker:  Cabinet

    Decision due:   13 Jan 2022

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

18.

Budget 2022-23 New!

    Decision maker:  Cabinet, Overview & Scrutiny Panel, Council

    Decision due:   10 Feb 2022

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

19.

HRA Budget 2022-23 New!

    Decision maker:  Cabinet, Overview & Scrutiny Panel, Council

    Decision due:   10 Feb 2022

    Lead officer:  Chris Blundell

    Decision status:  Recommendations Approved (subject to call-in)

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

20.

Budget Monitoring 2021-22: Report No.3 New!

    Decision maker:  Cabinet

    Decision due:   17 Mar 2022

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

21.

Treasury Management Strategy & Annual Investment Strategy 2022-23 New!

    Decision maker:  Cabinet

    Decision due:   13 Jan 2022

    Lead officer:  Chris Blundell

    Decision status:  Recommendations Approved (subject to call-in)

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -

22.

Corporate Risk Management Quarterly Update New!

    Decision maker:  Governance & Audit Committee

    Decision due:   March 2022

    Lead officer:  Chris Blundell

    Notice of proposed decision first published: 09/06/2021

    Anticipated restriction: Open  -