Forward plan

November 2011 to February 2012 (01/11/2011 to 29/02/2012, Cabinet)

Plan items
No.	Item
1.	Budget Projections 2012-15 Decision maker: Cabinet Decision: December 2011 Decision status: Recommendations Approved
2.	Procurement - Possible Efficiencies 2012-13 Decision maker: Cabinet Decision: February 2012 Decision status: Recommendations Approved
3.	Treasury Management Quarterly Progress Report Decision maker: Cabinet Decision due: February 2012 Lead officer: Tom Sault
4.	Review and Renegotiation of Largest Contracts Decision maker: Cabinet Decision: February 2012 Decision status: Recommendations Approved
5.	Libraries Strategy Decision maker: Cabinet Decision due: December 2011 Lead officer: Malcolm Flanagan Decision status: Awaiting Implementation
6.	Insurance Fund Budget 2012-13 Decision maker: Cabinet Decision: November 2011 Lead officer: Tom Sault Decision status: Recommendations Approved
7.	Contract for supply, installation and maintenance of photocopiers and multi-functional devices Decision maker: Cabinet Decision: January 2012 Lead officer: Mike Fowler Decision status: Recommendations Approved
8.	Collaborative Contract for Work Wear Decision maker: Cabinet Decision due: December 2011 Lead officer: Mike Fowler Decision status: Awaiting Implementation
9.	Council Tax Base 2012-13 Decision maker: Cabinet, Council Decision: December 2011 Lead officer: Malcolm Flanagan Decision status: Recommendations Approved
10.	Council Tax Discounts - Annual Review Decision maker: Cabinet Decision: December 2011 Lead officer: Malcolm Flanagan Decision status: Recommendations Approved
11.	Capital Programme 2012-15 including Capital Financing 2012-13 Decision maker: Cabinet Decision due: December 2011 Lead officer: Tom Sault Decision status: Awaiting Implementation
12.	Provisional Local Government Finance Settlement Decision maker: Cabinet Decision: December 2011 Lead officer: Tom Sault Decision status: Recommendations Approved
13.	Balance Sheet Management - Review of Reserves and Provisions Decision maker: Cabinet Decision due: December 2011 Lead officer: Tom Sault
14.	Provision for Inflation 2012-13 Decision maker: Cabinet Decision: November 2011 Lead officer: Tom Sault Decision status: Recommendations Approved
15.	Fees and Charges 2012-13 Decision maker: Cabinet Decision due: December 2011 Lead officer: Tom Sault
16.	Collection Fund 2011-12 Decision maker: Cabinet Decision: January 2012 Lead officer: Tom Sault Decision status: Recommendations Approved
17.	Benefits Budget Decision maker: Cabinet Decision due: February 2012 Lead officer: Malcolm Flanagan
18.	Treasury Management Quarterly Progress Report Decision maker: Cabinet Decision: January 2012 Lead officer: Tom Sault Decision status: Recommendations Approved
19.	Council Equality Plan 2012-2016 Decision maker: Cabinet Decision due: December 2011 Lead officer: Emma Degg
20.	Area Forum, Local Plans and Funding Decision maker: Cabinet Decision: Between 1 Dec 2011 and 30 Mar 2012 Lead officer: Emma Degg Decision status: Recommendations Approved
21.	Floral Pavilion Theatre Business Plan Decision maker: Cabinet Decision due: January 2012 Lead officer: Jim Lester
22.	Road Safety Initiative Decision maker: Cabinet Decision due: April 2012
23.	School Redundancies Decision maker: Cabinet Decision: 3 Nov 2011 Lead officer: David Armstrong Decision status: Recommendations Approved
24.	Capital Programme Decision maker: Cabinet Decision: 3 Nov 2011 Decision status: Recommendations Approved
25.	Strategic Asset Review Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012 Lead officer: Bill Norman
26.	Pennant House, Mayer Hall and 65 The Village Bebington Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012 Lead officer: Ian Brand
27.	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
28.	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
29.	Library/One Stop Shop Mergers Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012 Lead officer: Director of Law, HR and Asset Management
30.	Disposal of land off Old Hall Road, Bromborough Decision maker: Cabinet Decision due: January 2012
31.	Asset Management Plan Decision maker: Cabinet Decision due: June 2014 Notice of proposed decision first published: 18/10/2012
32.	Application for Financial Assistance Decision maker: Cabinet Decision: Between 1 Feb 2012 and 31 May 2012 Decision status: Recommendations Approved
33.	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
34.	Regeneration of Hoylake & West Kirby Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Oct 2012 and 31 Jan 2013
35.	"Wirral Waters" proposals Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
36.	Liverpool City Region - Update Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
37.	Local Enterprise Partnership (LEP) Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
38.	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
39.	Grants to Wirral Businesses Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
40.	Mersey Dee Alliance - Partnership Agreement Decision maker: Cabinet Decision due: Between 1 Jul 2012 and 31 Oct 2012
41.	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
42.	Local Development Framework - Core Strategy Development Plan Document Decision maker: Cabinet Decision due: February 2012
43.	Woodside Master Plan Proposals Decision maker: Cabinet Decision due: Between 1 Oct 2012 and 31 Jan 2013 Lead officer: Richard Lewis
44.	Growth Point Subscribe to Updates for item Decision maker: Cabinet Decision due: Between 1 Nov 2012 and 28 Feb 2013
45.	Local Development Framework - Water Cycle Study Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012
46.	Next Generation Access (NGA), Super Fast Broadband Services to Wirral Decision maker: Cabinet Decision due: Between 1 Oct 2012 and 31 Jan 2013
47.	Mersey Coastal Park - Port Sunlight River Park Decision maker: Cabinet Decision due: Between 1 Oct 2012 and 31 Jan 2013
48.	Section 106 Policy Report Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012
49.	Neighbourhood Planning - Leasowe Decision maker: Cabinet Member - Business and Tourism Decision due: February 2014 Notice of proposed decision first published: 18/10/2012
50.	Wirral Investment Strategy and Delivery Framework Decision maker: Cabinet Decision due: November 2012
51.	No Second Night Out Protocol aimed at ending Rough Sleeping Decision maker: Cabinet Decision due: Between 1 Nov 2011 and 29 Feb 2012
52.	Approval of proposals to set up pilot Social Lettings Agency / Wirral Property Shop Decision maker: Cabinet Decision due: Between 1 May 2012 and 31 Aug 2012
53.	Housing Plan for People with Learning Disabilities Decision maker: Cabinet Decision: Between 1 Jan 2012 and 30 Apr 2012 Decision status: Recommendations Approved
54.	Supporting People with Learning Difficulties - Contract Negotiations Decision maker: Cabinet Decision: Between 1 Nov 2011 and 29 Feb 2012 Lead officer: Kevin Adderley Decision status: Recommendations Approved
55.	Adaptations Cost Sharing Process With Registered Providers Decision maker: Cabinet Decision due: Between 1 May 2012 and 31 Aug 2012
56.	Multi Agency Public Protection Arrangement Decision maker: Cabinet Decision due: Between 1 Nov 2011 and 29 Feb 2012 Lead officer: Kevin Adderley
57.	Wirral's Housing Market Renewal Programme - End of Year Progress Report and Wirral's Housing Investment Programme 2011/12 Decision maker: Cabinet Decision: Between 1 Nov 2011 and 29 Feb 2012 Lead officer: Kevin Adderley Decision status: Recommendations Approved
58.	Transformation of Day Services - Update Decision maker: Cabinet Decision due: July 2012
59.	Chancellor of the Exchequer - Autumn Statement New! Decision maker: Cabinet Decision: December 2011 Lead officer: Tom Sault Decision status: Recommendations Approved
60.	Pension Fund Budget 2012/2013 New! Decision maker: Cabinet Decision: February 2012 Lead officer: Peter Wallach Decision status: Recommendations Approved
61.	Budget 2012-13 New! Decision maker: Cabinet, Council Decision due: March 2012 Lead officer: Tom Sault
62.	Treasury Management Policy and Strategy 2012-13 New! Decision maker: Cabinet Decision due: March 2012 Lead officer: Tom Sault
63.	Structural Maintenance Programme 2012/2013 New! Decision maker: Cabinet Decision: January 2012 Decision status: Recommendations Approved
64.	Schools Budget New! Decision maker: Cabinet Decision due: February 2012
65.	National Policy Statements New! Decision maker: Cabinet Decision due: Between 1 Aug 2012 and 30 Nov 2012
66.	Local Development Framework - Annual Monitoring Report New! Decision maker: Cabinet Decision due: December 2011 Decision status: Implemented
67.	Merseyside Environmental Advisory Service - Contract Renewal 2011/2012 New! Decision maker: Cabinet Decision due: Between 1 Dec 2011 and 30 Mar 2012 Decision status: Implemented
68.	Wirral Affordable Warmth Implementation Plan 2012/2014 New! Decision maker: Cabinet Decision: January 2012 Decision status: Recommendations Approved
69.	Appointment of Consultants for Review of Homeless Services in Wirral Decision maker: Cabinet Decision: November 2011 Lead officer: Kevin Adderley Decision status: Recommendations Approved