Forward Plan

December 2011 to March 2012  (01/12/2011 to 31/03/2012, 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.

Review and Renegotiation of Largest Contracts

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

4.

Libraries Strategy

Decision maker:  Cabinet

Decision due:   December 2011

Lead officer:  Malcolm Flanagan

Decision status:  Awaiting Implementation

5.

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

6.

Collaborative Contract for Work Wear

Decision maker:  Cabinet

Decision due:   December 2011

Lead officer:  Mike Fowler

Decision status:  Awaiting Implementation

7.

Council Tax Base 2012-13

Decision maker:  Council, Cabinet

Decision:   December 2011

Lead officer:  Malcolm Flanagan

Decision status:  Recommendations Approved

8.

Council Tax Discounts - Annual Review

Decision maker:  Cabinet

Decision:   December 2011

Lead officer:  Malcolm Flanagan

Decision status:  Recommendations Approved

9.

Provisional Local Government Finance Settlement

Decision maker:  Cabinet

Decision:   December 2011

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

10.

Balance Sheet Management - Review of Reserves and Provisions

Decision maker:  Cabinet

Decision due:   December 2011

Lead officer:  Tom Sault

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.

Fees and Charges 2012-13

Decision maker:  Cabinet

Decision due:   December 2011

Lead officer:  Tom Sault

13.

Chancellor of the Exchequer - Autumn Statement

Decision maker:  Cabinet

Decision:   December 2011

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

14.

Collection Fund 2011-12

Decision maker:  Cabinet

Decision:   January 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

15.

Benefits Budget

Decision maker:  Cabinet

Decision due:   February 2012

Lead officer:  Malcolm Flanagan

16.

Treasury Management Quarterly Progress Report

Decision maker:  Cabinet

Decision due:   February 2012

Lead officer:  Tom Sault

17.

Pension Fund Budget 2012/2013

Decision maker:  Cabinet

Decision:   February 2012

Lead officer:  Peter Wallach

Decision status:  Recommendations Approved

18.

Budget 2012-13

Decision maker:  Cabinet, Council

Decision due:   March 2012

Lead officer:  Tom Sault

19.

Treasury Management Policy and Strategy 2012-13

Decision maker:  Cabinet

Decision due:   March 2012

Lead officer:  Tom Sault

20.

Budget Projections 2013-15 New!

Decision maker:  Cabinet

Decision:   March 2012

Decision status:  Recommendations Approved

21.

Council Equality Plan 2012-2016

Decision maker:  Cabinet

Decision due:   December 2011

Lead officer:  Emma Degg

22.

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

23.

Floral Pavilion Theatre Business Plan

Decision maker:  Cabinet

Decision due:   January 2012

Lead officer:  Jim Lester

24.

Road Safety Initiative

Decision maker:  Cabinet

Decision due:   April 2012

25.

Structural Maintenance Programme 2012/2013

Decision maker:  Cabinet

Decision:   January 2012

Decision status:  Recommendations Approved

26.

Strategic Asset Review

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

Lead officer:  Bill Norman

27.

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

28.

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

29.

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

30.

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

31.

Asset Management Plan

Decision maker:  Cabinet

Decision due:   June 2014

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

32.

Utility Contract Renewal New!

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

33.

Disposal of land off Old Hall Road, Bromborough

Decision maker:  Cabinet

Decision due:   January 2012

34.

Application for Financial Assistance

Decision maker:  Cabinet

Decision:   Between 1 Feb 2012 and 31 May 2012

Decision status:  Recommendations Approved

35.

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

36.

Regeneration of Hoylake & West Kirby

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

37.

"Wirral Waters" proposals

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

38.

Liverpool City Region - Update

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

39.

Local Enterprise Partnership (LEP)

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

40.

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

41.

Grants to Wirral Businesses

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

42.

Mersey Dee Alliance - Partnership Agreement

Decision maker:  Cabinet

Decision due:   Between 1 Jul 2012 and 31 Oct 2012

43.

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

44.

Local Development Framework - Core Strategy Development Plan Document

Decision maker:  Cabinet

Decision due:   February 2012

45.

Woodside Master Plan Proposals

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

Lead officer:  Richard Lewis

46.

Growth Point

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

47.

National Policy Statements

Decision maker:  Cabinet

Decision due:   Between 1 Aug 2012 and 30 Nov 2012

48.

Local Development Framework - Water Cycle Study

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

49.

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

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

50.

Mersey Coastal Park - Port Sunlight River Park

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

51.

Section 106 Policy Report

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

52.

Neighbourhood Planning - Leasowe

Decision maker:  Cabinet Member - Business and Tourism

Decision due:   February 2014

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

53.

Wirral Investment Strategy and Delivery Framework

Decision maker:  Cabinet

Decision due:   November 2012

54.

Local Development Framework - Annual Monitoring Report

Decision maker:  Cabinet

Decision due:   December 2011

Decision status:  Implemented

55.

Merseyside Environmental Advisory Service - Contract Renewal 2011/2012

Decision maker:  Cabinet

Decision due:   Between 1 Dec 2011 and 30 Mar 2012

Decision status:  Implemented

56.

Neighbourhood Planning Regulations New!

Decision maker:  Cabinet

Decision due:   December 2011

57.

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

58.

Housing Plan for People with Learning Disabilities

Decision maker:  Cabinet

Decision:   Between 1 Jan 2012 and 30 Apr 2012

Decision status:  Recommendations Approved

59.

Supporting People with Learning Disabilities Contracts Negotiations New!

Decision maker:  Cabinet

Decision:   Between 1 Jul 2012 and 31 Oct 2012

Decision status:  Recommendations Approved

60.

Adaptations Cost Sharing Process With Registered Providers

Decision maker:  Cabinet

Decision due:   Between 1 May 2012 and 31 Aug 2012

61.

Wirral Affordable Warmth Implementation Plan 2012/2014

Decision maker:  Cabinet

Decision:   January 2012

Decision status:  Recommendations Approved

62.

Budget Growth New!

Decision maker:  Cabinet

Decision due:   December 2011

63.

Financial Implications of the Family and Friends Policy New!

Decision maker:  Cabinet

Decision due:   December 2011

64.

Schools Budget

Decision maker:  Cabinet

Decision due:   February 2012

65.

On-side possible youth project Birkenhead New!

Decision maker:  Cabinet

Decision due:   February 2012

66.

Commissioning from the Voluntary Sector for 2012/13 New!

Decision maker:  Cabinet

Decision due:   December 2011

Decision status:  Awaiting Implementation

67.

The Wirral Well New!

Decision maker:  Cabinet

Decision due:   December 2011

Decision status:  Awaiting Implementation

68.

Progress on Personalisation New!

Decision maker:  Cabinet

Decision due:   December 2011

Decision status:  Awaiting Implementation

69.

Local Account New!

Decision maker:  Cabinet

Decision:   December 2011

Decision status:  Recommendations Approved

70.

Corporate Plan 2012/13 New!

Decision maker:  Cabinet

Decision due:   Between 1 Feb 2012 and 29 Feb 2012