Forward Plan

November 2008 to February 2009  (01/11/2008 to 28/02/2009, Cabinet)

Plan items
No. Item

1.

Procurement

Decision maker:  Cabinet

Decision due:   November 2008

Decision status:  Awaiting Implementation

2.

Balance Sheet Management

Decision maker:  Cabinet

Decision due:   November 2008

Decision status:  Awaiting Implementation

3.

Change Strategy - proposed development plan for 2009-10

Decision maker:  Cabinet

Decision due:   November 2008

Lead officer:  Deputy Chief Executive and Director of Finance

Decision status:  Awaiting Implementation

4.

Budget 2009-10

Decision maker:  Cabinet, Council

Decision status:  Recommmend Forward to Council

5.

Area Based Grant New!

Decision maker:  Cabinet, Council

Decision status:  Awaiting Implementation

6.

Pre-Budget Statement

Decision maker:  Cabinet

Decision due:   December 2008

Originally due:   10 Dec 2008

Lead officer:  Deputy Chief Executive and Director of Finance

Decision status:  Awaiting Implementation

7.

Insurance Fund Budget 2009-10

Decision maker:  Cabinet

Decision due:   November 2008

Decision status:  Awaiting Implementation

8.

Risk Register

Decision maker:  Cabinet

Decision due:   December 2008

Lead officer:  Deputy Chief Executive and Director of Finance

Decision status:  Awaiting Implementation

9.

Council Tax Base 2009-10

Decision maker:  Cabinet, Council

Lead officer:  Deputy Chief Executive and Director of Finance

Decision status:  Recommendations Approved

10.

Council Tax Discounts

Decision maker:  Cabinet

Decision due:   December 2008

Lead officer:  Deputy Chief Executive and Director of Finance

Decision status:  Awaiting Implementation

11.

Capital Programme 2009-2012

Decision maker:  Council

Decision status:  Recommendations Approved

12.

Capital Financing 2009-2012

Decision maker:  Cabinet, Council

Decision status:  Recommendations Approved

13.

Provisional Local Government Finance Settlement

Decision maker:  Cabinet

Decision due:   December 2008

Lead officer:  Deputy Chief Executive and Director of Finance

Decision status:  Awaiting Implementation

14.

Collection Fund 2008/9

Decision maker:  Cabinet

Decision due:   January 2009

Decision status:  Awaiting Implementation

15.

Transport Review New!

Decision maker:  Cabinet

Decision due:   December 2009

16.

Treasury Management Policy and Strategy 2009-10 New!

Decision maker:  Cabinet

Decision due:   June 2010

Decision status:  Awaiting Implementation

17.

Budget 2009-10 New!

Decision maker:  Council

Decision due:   March 2009

18.

HR/Payroll IT System - Development Plan

Decision maker:  Cabinet

Decision due:   April 2010

Originally due:   19 Mar 2009

Lead officer:  Deputy Chief Executive and Director of Finance

Decision status:  Awaiting Implementation

19.

HR/Payroll IT System - Tenders for implementation

Decision maker:  Cabinet

Decision due:   June 2009

20.

Stanton Road Primary School

Decision maker:  Cabinet

Decision due:   November 2008

Decision status:  Awaiting Implementation

21.

Oaklands Centre, Llanrwst

Decision maker:  Cabinet

Decision due:   May 2009

Decision status:  Implemented

22.

Greenleas Primary School

Decision maker:  Cabinet

Decision due:   January 2009

Decision status:  Awaiting Implementation

23.

Brookdale Primary School PVI

Decision maker:  Cabinet

Decision due:   February 2009

24.

Brackenwood Primary School PVI

Decision maker:  Cabinet

Decision due:   February 2009

Decision status:  Awaiting Implementation

25.

Heygarth Primary School New!

Decision maker:  Cabinet

Decision due:   March 2009

Decision status:  Implemented

26.

Bidston Avenue Primary School

Decision maker:  Cabinet

Decision due:   May 2009

Originally due:   22 May 2012

Decision status:  Implemented

27.

Elleray Park School

Decision maker:  Cabinet

Decision due:   December 2008

Decision status:  Awaiting Implementation

28.

Park Primary School

Decision maker:  Cabinet

Decision:   March 2009

Decision status:  Recommendations Approved

29.

Europa Pools Extension Phase 1

Decision maker:  Cabinet

Decision due:   December 2008

Decision status:  Item Deferred

30.

Oval Sports Centre Remodelling New!

Decision maker:  Cabinet

Decision due:   1 Nov 2009

31.

Microgeneration Strategy and Demonstration Projects

Decision maker:  Cabinet

Decision due:   March 2009

32.

Developing Local Planning Guidelines for Sustainable Development

Decision maker:  Cabinet

Decision due:   June 2009

33.

Network Management Plan New!

Decision maker:  Cabinet

Decision due:   November 2008

Decision status:  Implemented

34.

Garden Waste Procurement

Decision maker:  Cabinet

Decision due:   January 2009

Decision status:  Awaiting Implementation

35.

Working Neighbourhoods Fund (WNF), Deprived Area Fund (DAF) and European Social Fund (ESF) Complementary Strand.

Decision maker:  Cabinet

Decision due:   December 2008

Decision status:  Awaiting Implementation

36.

Approval of the financial recommendations of Wirral's Economic Development and Skills Partnership, Strategic Investment Board and the LAA Board with respect to the commissioning of Working Wirral (WNF, ERDF 4.2 and the ESF complementary strands resou

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2010 and 1 Feb 2011

Originally due:   1 Jul 2010

Lead officer:  Kevin Adderley

37.

Approval of Development Agreements, and Development Appraisals to appoint Keepmoat as the Council’s private developer partner to deliver new build housing in Birkenhead

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Originally due:   1 Mar 2010

Lead officer:  Kevin Adderley

Decision status:  Awaiting Implementation

38.

Resolutions to Begin Compulsory Purchase Order Proceedings to acquire land and property to assemble sites to deliver housing market renewal in Tranmere, Rock Ferry, Birkenhead and Wallasey

Decision maker:  Cabinet

Decision due:   Between 1 Jan 2011 and 1 Apr 2011

Originally due:   1 Feb 2010

Lead officer:  Kevin Adderley

39.

Approval of scheme details and appointment of a contractor to deliver Phase 2 of the Craven and Paterson Streets HMRI Neighbourhood Improvement Programme in Central Birkenhead and approval to make variation to Phase 3 of the Triangles Group Repair Sc

Decision maker:  Cabinet

Decision due:   Between 1 Jan 2010 and 1 Apr 2010

Lead officer:  Kevin Adderley

40.

Approval of a new Affordable Housing Policy

Decision maker:  Cabinet

Decision due:   1 Sep 2009

Decision status:  Information Only

41.

Options Appraisal for Trafalgar Road setting out options and preferred actions

Decision maker:  Cabinet

Decision due:   Between 1 Apr 2011 and 1 Jul 2011

Lead officer:  Kevin Adderley

42.

Endorsement of Joint Funding Arrangement for each RSL with regards to the funding of adaptations

Decision maker:  Cabinet

Decision due:   January 2010

43.

Endorsement of the new Supported and Special Needs Housing Commissioning Strategy 2008-11

Decision maker:  Cabinet

Decision due:   1 Sep 2009

44.

Community Energy Fund

Decision maker:  Cabinet

Decision due:   February 2009

Lead officer:  Alan Stennard

45.

Review of participatory budgeting pilots including 'You Decide' with proposals on future New!

Decision maker:  Cabinet

Decision due:   February 2009

Decision status:  Awaiting Implementation

46.

Application for financial assistance

Decision maker:  Cabinet

Decision due:   Between 1 Feb 2011 and 1 May 2011

Originally due:   1 Sep 2010

Lead officer:  Kevin Adderley

Decision status:  Implemented

47.

Development proposals at New Brighton

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2010 and 31 Mar 2011

Lead officer:  Bill Norman

48.

Hoylake Golf Resort

Decision maker:  Cabinet

Decision due:   Between 1 Aug 2015 and 30 Nov 2015

Lead officer:  Head of Regeneration

Decision status:  Awaiting Implementation

Notice of proposed decision first published: 18/10/2012

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
May contain exempt appendices owing to commercially sensitive information

49.

Regeneration of Hoylake & West Kirby

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

50.

The “Sail”

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2010 and 31 Mar 2010

Lead officer:  Bill Norman

Decision status:  Awaiting Implementation

51.

Wirral Investment Strategy

Decision maker:  Cabinet

Decision:   Between 1 Aug 2011 and 30 Nov 2011

Lead officer:  Kevin Adderley

Decision status:  Recommendations Approved

52.

EU Funding New!

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2010 and 1 Nov 2010

53.

Future of Cammell Laird site

Decision maker:  Cabinet

Decision due:   January 2010

54.

“Wirral Waters” proposals

Decision maker:  zTest Committee A

Decision due:   July 2013

Lead officer:  Lyndzay Roberts

55.

Local Development Framework – Core Strategy

Decision maker:  Cabinet

Decision due:   March 2010

Lead officer:  Andrew Fraser

56.

Interim Planning Policy for New Housing Development

Decision maker:  Cabinet

Decision due:   March 2009

Lead officer:  Richard Lewis

Decision status:  Awaiting Implementation

57.

Woodside Master Plan

Decision maker:  Cabinet

Decision:   Between 1 Dec 2010 and 31 Mar 2011

Lead officer:  Richard Lewis

Decision status:  Recommendations Approved

58.

Growth Point

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

59.

Local Development Framework – Evidence Base

Decision maker:  Cabinet

Decision due:   Between 1 Aug 2012 and 30 Nov 2012

Lead officer:  Andrew Fraser

Decision status:  Awaiting Implementation

60.

Local Development Framework – Local Development Scheme review.

Decision maker:  Cabinet, Council

Decision due:   January 2010

Lead officer:  Andrew Fraser

Decision status:  Awaiting Implementation

61.

Regional Spatial Strategy – Partial Review – Consultation on Submitted Draft Policies

Decision maker:  Cabinet

Decision due:   August 2009

Lead officer:  Andrew Fraser

Decision status:  Awaiting Implementation

62.

Local Development Framework – Wirral Employment Land and Premises Study – Final Report

Decision maker:  Cabinet

Decision due:   October 2009

Lead officer:  Andrew Fraser

63.

Local Development Framework - Merseyside Minerals Study - Final report

Decision maker:  Cabinet

Decision due:   December 2009

Lead officer:  Andrew Fraser

64.

Local Development Framework – Wirral Strategic Flood Risk Assessment – Final Report

Decision maker:  Cabinet

Decision due:   December 2009

Originally due:   18 Dec 2008

Lead officer:  Andrew Fraser

65.

Local Development Framework – Wirral Town Centres Retail and Leisure Study – Final Report

Decision maker:  Cabinet

Decision:   January 2010

Lead officer:  Andrew Fraser

Decision status:  Recommendations Approved

66.

Local Development Framework – Wirral Biodiversity Audit – Final Report

Decision maker:  Cabinet

Decision due:   December 2009

Lead officer:  Andrew Fraser

67.

Local Development Framework – Annual Monitoring Report (AMR)

Decision maker:  Cabinet

Decision due:   December 2008

Lead officer:  Andrew Fraser

Decision status:  Awaiting Implementation

68.

Merseyside Waste Development Plan Document

Decision maker:  Council, Cabinet

Decision due:   February 2010

69.

Regional Spatial Strategy New!

Decision maker:  Cabinet

Decision due:   November 2008

70.

Efficiency Plan

Decision maker:  Cabinet

Decision due:   Between 1 May 2010 and 31 Aug 2010

71.

Multi Area Agreements

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2010 and 1 Jan 2011

Lead officer:  Kevin Adderley

72.

Sustainable Community Strategy

Decision maker:  Cabinet

Decision due:   May 2009

Decision status:  Recommmend Forward to Council

73.

Transfer of Funding

Decision maker:  Cabinet

Decision due:   March 2009

Decision status:  Awaiting Implementation

74.

Transforming Adult Social Care

Decision maker:  Cabinet

Decision due:   November 2008

75.

Carers Joint Commissioning Strategy (CG)

Decision maker:  Cabinet

Decision due:   23 Jul 2009

Decision status:  Implemented

76.

Primary Review - Phase 4

Decision maker:  Cabinet

Decision due:   January 2009

Decision status:  Implemented

77.

Secondary Review - Phase 1

Decision maker:  Cabinet

Decision due:   November 2008

Decision status:  Implemented

78.

Review of Arrangements for Appeals Panels

Decision maker:  Cabinet

Decision due:   December 2009

79.

Re-development in Birkenhead Town Centre

Decision maker:  Cabinet

Decision due:   December 2009

Lead officer:  Sam Hird

80.

Europa Boulevard, Birkenhead

Decision maker:  Cabinet

Decision due:   December 2009

Lead officer:  Sam Hird

Decision status:  Awaiting Implementation

81.

Liscard Hall

Decision maker:  Cabinet

Decision due:   November 2008

Lead officer:  Sam Hird

Decision status:  Awaiting Implementation

82.

Review of the Constitution

Decision maker:  Cabinet, , Council

Decision status:  Implemented

83.

Disposal of land at The Warrens - main depot site

Decision maker:  Cabinet

Decision:   November 2008

Decision status:  Recommendations Approved

84.

Strategic Asset Review New!

Decision maker:  Council, Cabinet

Decision due:   March 2009

Decision status:  Awaiting Implementation