Forward plan

December2010 to March 2011 (01/11/2010 to 28/02/2011, Cabinet)

Plan items
No.	Item
1.	Local Governance Decision maker: Cabinet Decision due: Between 1 Jul 2011 and 1 Oct 2011 Lead officer: Kevin Adderley
2.	Strategic Asset Review Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012 Lead officer: Bill Norman
3.	Budget Projections 2011-15 Decision maker: Cabinet Decision due: 1 Mar 2011 Lead officer: Ian Coleman Decision status: Awaiting Implementation
4.	Council Tax Base 2011/12 Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Malcolm Flanagan
5.	Council tax Discounts - Annual Review Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Malcolm Flanagan
6.	Capital Programme Revision 2011 - 15 Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Tom Sault
7.	Provisional Local Government Finance Settlement Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Tom Sault Decision status: Information Only
8.	Balance Sheet Management - Review of Reserves and Provisions Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Tom Sault
9.	Frozen Food Tenders Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Stephen Rowley Decision status: Information Only
10.	Pension Fund - Actuarial Review Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Peter Wallach
11.	Pension Fund - Funding Strategy Statement Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Peter Wallach
12.	Medium Term Financial Strategy 2012-15 Decision maker: Cabinet Decision: October 2011 Lead officer: Tom Sault Decision status: Recommendations Approved
13.	Collection Fund 2010-11 Decision maker: Cabinet Decision due: 1 Jan 2011 Lead officer: Tom Sault Decision status: Information Only
14.	Treasury Management - Quarterly Progress Report Decision maker: Cabinet Decision due: 1 Feb 2011 Lead officer: Tom Sault Decision status: Information Only
15.	Pension Fund Budget 2011-12 Decision maker: Cabinet Decision due: 1 Feb 2011 Lead officer: Peter Wallach
16.	Benefits Budget Decision maker: Cabinet Decision due: 1 Jan 2011 Lead officer: Malcolm Flanagan
17.	Budget 2011-12 New! Decision maker: Cabinet Decision due: 1 Mar 2011 Lead officer: Tom Sault
18.	Treasury Management Policy and Strategy 2011-12 Decision maker: Cabinet Decision due: 1 Mar 2011 Lead officer: Tom Sault
19.	Budget Projections 2012-15 Decision maker: Cabinet Decision: Between 1 Sep 2011 and 30 Nov 2011 Decision status: Recommendations Approved
20.	Change Programme Decision maker: Cabinet Decision due: February 2012 Lead officer: David Taylor-Smith
21.	Woodchurch High School - Football Foundation facilities Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012 Lead officer: Director of Law, HR and Asset Management
22.	Woodlands Primary School Subscribe to Updates for item Decision maker: Cabinet Decision: June 2011 Lead officer: Director of Law, HR and Asset Management Decision status: Recommendations Approved
23.	Mosslands School - Mobile Classroom Replacement Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012 Lead officer: Director of Law, HR and Asset Management
24.	St Georges Primary School - Cost estimate for 2 Additional Classrooms Decision maker: Cabinet Decision due: 1 Jan 2011 Lead officer: David Green
25.	Pensby Primary School/Stanley School Co-location Phase 1 New! Decision maker: Cabinet Decision due: 1 Apr 2011 Lead officer: David Armstrong
26.	Pensby Primary School/Stanley School Co-location Phase 2 New! Decision maker: Cabinet Decision due: 1 Apr 2011 Lead officer: David Armstrong
27.	Woodchurch High School Technology Block New! Decision maker: Cabinet Decision due: 1 Feb 2011 Lead officer: David Armstrong
28.	Annual Electricity and Gas Contract Renewal Decision maker: Cabinet Decision due: 1 Jan 2011
29.	Leisure Centre and Swimming Review Decision maker: Cabinet Decision due: September 2011 Lead officer: David Green
30.	Wirral Country Park Visitor Centre - Refurbishment Scheme New! Decision maker: Cabinet Decision due: Between 1 Jul 2011 and 31 Oct 2011 Lead officer: Director of Law, HR and Asset Management
31.	Section 106 Policy Report Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012
32.	Highway Asset Management System - Award of Contract Decision maker: Cabinet Decision due: 1 Jan 2011 Lead officer: David Green
33.	Local Transport Plan 3 Decision maker: Cabinet Decision due: January 2011 Lead officer: David Green Decision status: Implemented
34.	Structural Maintenance Programme 2011-12 Decision maker: Cabinet Decision: February 2011 Lead officer: David Green Decision status: Recommendations Approved
35.	2011/12 Local Transport Capital Programmes Decision maker: Cabinet Decision due: March 2011 Lead officer: David Green
36.	Decision maker's report on the closure of Cole Street Primary School Decision maker: Cabinet Decision due: 1 Jan 2011 Lead officer: Howard Cooper
37.	Primary Phase 6 Outcomes New! Decision maker: Cabinet Decision: 1 Feb 2011 Lead officer: David Armstrong Decision status: Recommendations Approved
38.	Connexions Contract New! Decision maker: Cabinet Decision due: 1 Feb 2011 Lead officer: David Armstrong Decision status: Implemented
39.	Third Sector Contracts Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Director of Adult Social Services
40.	Assistive Technology Decision maker: Cabinet Decision due: 1 Feb 2011 Lead officer: Director of Adult Social Services Decision status: Awaiting Implementation
41.	Personal Budgets Decision maker: Cabinet Decision: January 2011 Lead officer: Director of Adult Social Services Decision status: Recommendations Approved
42.	Approval of Development Agreements, and Development Appraisals to appoint Keepmoat as the Council’s private developer partner to deliver new build housing in Birkenhead Subscribe to Updates for item 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
43.	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 Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Jan 2011 and 1 Apr 2011 Originally due: 1 Feb 2010 Lead officer: Kevin Adderley
44.	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 Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Jan 2010 and 1 Apr 2010 Lead officer: Kevin Adderley
45.	Appointment of Partners - Delivery of the Wirral Insulation Programme. Decision maker: Cabinet Decision due: Between 1 May 2011 and 31 Aug 2011 Lead officer: Kevin Adderley
46.	Options Appraisal for Trafalgar Road setting out options and preferred actions Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Apr 2011 and 1 Jul 2011 Lead officer: Kevin Adderley
47.	Revised Disabled Facility Grant Funding Policy Decision maker: Cabinet Decision due: Between 1 May 2011 and 31 Aug 2011 Lead officer: Kevin Adderley
48.	Outcomes of Supporting People Contract Negotiations Decision maker: Cabinet Decision due: Between 1 Apr 2011 and 1 Jul 2011 Lead officer: Kevin Adderley
49.	Approval of Licensing Policy Decision maker: Cabinet Decision due: 1 Dec 2010 Lead officer: Margaret O'Donnell
50.	Application for financial assistance Subscribe to Updates for item 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
51.	Hoylake Golf Resort Subscribe to Updates for item 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
52.	Regeneration of Hoylake & West Kirby Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Oct 2012 and 31 Jan 2013
53.	Wirral Investment Strategy Subscribe to Updates for item Decision maker: Cabinet Decision: Between 1 Aug 2011 and 30 Nov 2011 Lead officer: Kevin Adderley Decision status: Recommendations Approved
54.	"Wirral Waters" proposals Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
55.	Merseyside Information Services (MIS) Decision maker: Cabinet Decision due: Between 1 Sep 2011 and 31 Dec 2011 Lead officer: Kevin Adderley
56.	Merseyside Rural Economy Strategy Decision maker: Cabinet Decision due: Between 1 Sep 2011 and 31 Dec 2011 Lead officer: Kevin Adderley
57.	Regeneration Framework/Economic Assessment Decision maker: Cabinet Decision due: Between 1 Jun 2011 and 1 Sep 2011 Lead officer: Kevin Adderley
58.	Liverpool City Region - Update Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
59.	Local Enterprise Partnership (LEP) Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
60.	Joint European Support for Sustainable Investment in City Areas (JESSICA) / Merseyside Urban Development Fund (MUDF) Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
61.	Grants to Wirral Businesses Decision maker: Cabinet Decision: Between 1 Sep 2011 and 31 Dec 2011 Lead officer: Kevin Adderley Decision status: Recommendations Approved
62.	City Employment Strategy Update Decision maker: Cabinet Decision due: Between 1 Jul 2011 and 31 Oct 2011 Lead officer: Kevin Adderley
63.	Local Development Framework - Core Strategy - Preferred Options Decision maker: Cabinet Decision due: Between 1 Jul 2011 and 31 Oct 2011 Lead officer: Andrew Fraser Decision status: Awaiting Implementation
64.	Local Development Framework – Evidence Base Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Aug 2012 and 30 Nov 2012 Lead officer: Andrew Fraser Decision status: Awaiting Implementation
65.	Local Development Framework - Merseyside Renewable Energy Study - Final Report Decision maker: Cabinet Decision due: Between 1 Apr 2011 and 1 Jul 2011 Lead officer: Andrew Fraser
66.	Working Wirral Decision maker: Cabinet Decision due: Between 1 Jun 2011 and 1 Sep 2011 Lead officer: Kevin Adderley
67.	Woodside Master Plan Subscribe to Updates for item Decision maker: Cabinet Decision: Between 1 Dec 2010 and 31 Mar 2011 Lead officer: Richard Lewis Decision status: Recommendations Approved
68.	Growth Point Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
69.	Future Jobs Fund Decision maker: Cabinet Decision due: Between 1 Dec 2010 and 31 Mar 2011 Lead officer: Kevin Adderley
70.	National Policy Statements Decision maker: Cabinet Decision: Between 1 Oct 2011 and 31 Jan 2012 Lead officer: Andrew Fraser Decision status: Recommendations Approved
71.	Local Development Framework - Green Infrastructure Strategy New! Decision maker: Cabinet Decision due: January 2011 Lead officer: Andrew Fraser Decision status: Awaiting Implementation
72.	Local Development Framework - Local Wildlife Sites New! Decision maker: Cabinet Decision due: January 2011 Lead officer: Andrew Fraser
73.	Recession Recovery Plan Decision maker: Cabinet Decision due: Between 1 Jun 2011 and 1 Sep 2011 Lead officer: Kevin Adderley
74.	Local Development Framework -Joint Merseyside Waste Development Plan Document Decision maker: Cabinet Decision: Between 1 Sep 2011 and 31 Dec 2011 Lead officer: Kevin Adderley Decision status: Recommendations Approved
75.	Local Development Framework - Liverpool City Region Overview Study Decision maker: Cabinet Decision: Between 1 Jul 2011 and 31 Oct 2011 Lead officer: Andrew Fraser Decision status: Recommendations Approved
76.	Town Centre Strategy - Next Steps New! Decision maker: Cabinet Decision: 1 Jan 2011 Lead officer: Richard Lewis Decision status: Recommendations Approved
77.	Next Generation Access (NGA), Super Fast Broadband Services to Wirral Decision maker: Cabinet Decision due: Between 1 Oct 2012 and 31 Jan 2013
78.	Mersey Coastal Park - Port Sunlight River Park Decision maker: Cabinet Decision due: Between 1 Oct 2012 and 31 Jan 2013
79.	Development proposals at New Brighton Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Dec 2010 and 31 Mar 2011 Lead officer: Bill Norman
80.	The “Sail” Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Dec 2010 and 31 Mar 2010 Lead officer: Bill Norman Decision status: Awaiting Implementation
81.	Re-development in Birkenhead Town Centre Decision maker: Cabinet Decision due: Between 1 Dec 2010 and 31 Mar 2011 Originally due: 1 Sep 2010 Lead officer: Sam Hird Decision status: Implemented