Forward Plan

May to August 2011  (01/04/2011 to 31/07/2011, 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.

Procurement Strategy

Decision maker:  Cabinet

Decision:   1 Jun 2011

Lead officer:  Stephen Rowley

Decision status:  Recommendations Approved

4.

Commissioning Strategy

Decision maker:  Cabinet

Decision:   1 Jun 2011

Lead officer:  Stephen Rowley

Decision status:  Recommendations Approved

5.

Customer Access Strategy

Decision maker:  Cabinet

Decision:   October 2011

Originally due:   1 Feb 2011

Lead officer:  Malcolm Flanagan

Decision status:  Recommendations Approved

6.

Financial Out-turn 2010-11

Decision maker:  Cabinet

Decision due:   1 Jun 2011

Lead officer:  Tom Sault

7.

Corporate Risk Register

Decision maker:  Cabinet

Decision:   October 2011

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

8.

Capital Out-Turn and Capital Determinations 2010-11

Decision maker:  Cabinet

Decision due:   1 Jun 2011

9.

Government Connect - Security Software New!

Decision maker:  Cabinet

Decision due:   1 Jun 2011

Lead officer:  Geoff Paterson

10.

Trading Accounts 2010-11 New!

Decision maker:  Cabinet

Decision due:   1 Jun 2011

Lead officer:  Tom Sault

11.

Collection Summary 2010-11

Decision maker:  Cabinet

Decision due:   1 Jun 2011

Lead officer:  Malcolm Flanagan

12.

Treasury Management Annual Report 2010-11 New!

Decision maker:  Cabinet

Decision due:   1 Jun 2011

Lead officer:  Tom Sault

13.

Insurance Fund Annual Report 2010-11

Decision maker:  Cabinet

Decision due:   1 Jun 2011

Lead officer:  Tom Sault

14.

Budget Projection 2012-15

Decision maker:  Cabinet

Decision:   1 Jun 2011

Lead officer:  Ian Coleman

Decision status:  Recommendations Approved

15.

Treasury Management Quarterly Progress Report

Decision maker:  Cabinet

Decision due:   February 2012

Lead officer:  Tom Sault

16.

Statement of Accounts 2010-11

Decision maker:  Cabinet

Decision:   October 2011

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

17.

Change Programme

Decision maker:  Cabinet

Decision due:   February 2012

Lead officer:  David Taylor-Smith

18.

Woodchurch High School - Football Foundation facilities

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

Lead officer:  Director of Law, HR and Asset Management

19.

Woodlands Primary School

Decision maker:  Cabinet

Decision:   June 2011

Lead officer:  Director of Law, HR and Asset Management

Decision status:  Recommendations Approved

20.

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

21.

Overchurch Infant School - Scheme and Estimate

Decision maker:  Cabinet

Decision:   Between 1 Jul 2011 and 31 Oct 2011

Originally due:   1 Feb 2011

Lead officer:  Director of Law, HR and Asset Management

Decision status:  Recommendations Approved

22.

Birkenhead Central Satelite Children's Centre (Brassey Gardens) New!

Decision maker:  Cabinet

Decision due:   1 Jun 2011

Lead officer:  Director of Law, HR and Asset Management

23.

St George's Primary School (Upper Site) New!

Decision maker:  Cabinet

Decision due:   May 2012

Lead officer:  Director of Law, HR and Asset Management

24.

Library/One Stop Shop Mergers New!

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

Lead officer:  Director of Law, HR and Asset Management

25.

Wirral Country Park Visitor Centre - Refurbishment Scheme

Decision maker:  Cabinet

Decision due:   Between 1 Jul 2011 and 31 Oct 2011

Lead officer:  Director of Law, HR and Asset Management

26.

Williamson Art Gallery

Decision maker:  Cabinet

Decision:   March 2012

Decision status:  Recommendations Approved

27.

Grosvenor Ballroom Refurbishment Scheme

Decision maker:  Cabinet

Decision due:   June 2011

Lead officer:  David Green

28.

Leisure Centre and Swimming Review

Decision maker:  Cabinet

Decision due:   September 2011

Lead officer:  David Green

29.

Floral Pavilion Theatre Business Plan

Decision maker:  Cabinet

Decision due:   January 2012

Lead officer:  Jim Lester

30.

Road Safety Initiative

Decision maker:  Cabinet

Decision due:   April 2012

31.

Application for Financial Assistance

Decision maker:  Cabinet

Decision:   Between 1 Feb 2012 and 31 May 2012

Decision status:  Recommendations Approved

32.

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

33.

Regeneration of Hoylake & West Kirby

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

34.

Wirral Investment Strategy

Decision maker:  Cabinet

Decision:   Between 1 Aug 2011 and 30 Nov 2011

Lead officer:  Kevin Adderley

Decision status:  Recommendations Approved

35.

"Wirral Waters" proposals

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

36.

Merseyside Information Services (MIS)

Decision maker:  Cabinet

Decision due:   Between 1 Sep 2011 and 31 Dec 2011

Lead officer:  Kevin Adderley

37.

Merseyside Rural Economy Strategy

Decision maker:  Cabinet

Decision due:   Between 1 Sep 2011 and 31 Dec 2011

Lead officer:  Kevin Adderley

38.

Regeneration Framework/Economic Assessment

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Lead officer:  Kevin Adderley

39.

Liverpool City Region - Update

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

40.

Local Enterprise Partnership (LEP)

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

41.

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

42.

Grants to Wirral Businesses

Decision maker:  Cabinet

Decision:   Between 1 Sep 2011 and 31 Dec 2011

Lead officer:  Kevin Adderley

Decision status:  Recommendations Approved

43.

City Employment Strategy Update

Decision maker:  Cabinet

Decision due:   Between 1 Jul 2011 and 31 Oct 2011

Lead officer:  Kevin Adderley

44.

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

45.

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

46.

Local Development Framework - Core Strategy Development Plan Document

Decision maker:  Cabinet

Decision:   Between 1 Aug 2011 and 30 Nov 2011

Lead officer:  Andrew Fraser

Decision status:  Recommendations Approved

47.

Working Wirral

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Lead officer:  Kevin Adderley

48.

Woodside Master Plan Proposals

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

Lead officer:  Richard Lewis

49.

Growth Point

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

50.

National Policy Statements

Decision maker:  Cabinet

Decision:   Between 1 Oct 2011 and 31 Jan 2012

Lead officer:  Andrew Fraser

Decision status:  Recommendations Approved

51.

Recession Recovery Plan

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Lead officer:  Kevin Adderley

52.

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

53.

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

54.

Local Development Framework - Water Cycle Study

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

55.

Next Generation Access (NGA), Super Fast Broadband Services to Wirral

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

56.

Mersey Coastal Park - Port Sunlight River Park

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

57.

Section 106 Policy Report

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

58.

Empty Shops Fund

Decision maker:  Cabinet

Decision due:   Between 1 Jul 2011 and 31 Oct 2011

Lead officer:  David Ball

59.

Town and Local Centre Evidence Base Progress Report

Decision maker:  Cabinet

Decision:   Between 1 Jul 2011 and 31 Oct 2011

Lead officer:  David Ball

Decision status:  Recommendations Approved

60.

Neighbourhood Planning - Leasowe

Decision maker:  Cabinet Member - Business and Tourism

Decision due:   February 2014

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

61.

Child Poverty Strategy

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Lead officer:  Kevin Adderley

62.

Approval of Change in Mortgage Rescue Scheme Criteria New!

Decision maker:  Cabinet

Decision:   Between 1 Jul 2011 and 31 Oct 2011

Decision status:  Recommendations Approved

63.

Approval of proposals to set up pilot Social Lettings Agency / Wirral Property Shop New!

Decision maker:  Cabinet

Decision due:   Between 1 May 2012 and 31 Aug 2012

64.

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

65.

Housing Plan for People with Learning Disabilities New!

Decision maker:  Cabinet

Decision:   Between 1 Jan 2012 and 30 Apr 2012

Decision status:  Recommendations Approved

66.

Riverside Housing Association and Wirral Council's Joint Challenge Fund

Decision maker:  Cabinet

Decision:   Between 1 Oct 2011 and 31 Jan 2012

Lead officer:  David Ball

Decision status:  Recommendations Approved

67.

Review of Wirral's Private Sector Housing and Regeneration Policy New!

Decision maker:  Cabinet

Decision:   Between 1 Jul 2011 and 31 Oct 2011

Decision status:  Recommendations Approved

68.

Wirral's Housing Market Renewal Programme - End of Year Progress Report and Wirral's Housing Investment Programme 2011/12 New!

Decision maker:  Cabinet

Decision:   Between 1 Nov 2011 and 29 Feb 2012

Lead officer:  Kevin Adderley

Decision status:  Recommendations Approved

69.

Housing Strategy 2011-2026 New!

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Lead officer:  Kevin Adderley

70.

Commissioning of the Review of Homeless Services in Wirral New!

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Lead officer:  Kevin Adderley

71.

Wirral Affordable Warmth Implementation Plan 2012-2014 New!

Decision maker:  Cabinet

Decision:   Between 1 Oct 2011 and 31 Jan 2012

Lead officer:  Kevin Adderley

Decision status:  Recommendations Approved

72.

Functions and Milestones for Public Health in the Council New!

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2011 and 31 Jan 2012

Lead officer:  Jim Wilkie

73.

Establishment of the Health and Wellbeing Board New!

Decision maker:  Cabinet

Decision due:   Between 1 Jun 2011 and 1 Sep 2011

Lead officer:  Jim Wilkie