Forward Plan

January to April 2012  (01/01/2012 to 30/04/2012, Cabinet)

Plan items
No. Item

1.

Procurement - Possible Efficiencies 2012-13

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

2.

Review and Renegotiation of Largest Contracts

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

3.

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

4.

Collection Fund 2011-12

Decision maker:  Cabinet

Decision:   January 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

5.

Change Programme

Decision maker:  Cabinet

Decision due:   February 2012

Lead officer:  David Taylor-Smith

6.

Benefits Budget

Decision maker:  Cabinet

Decision due:   February 2012

Lead officer:  Malcolm Flanagan

7.

Treasury Management Quarterly Progress Report

Decision maker:  Cabinet

Decision due:   February 2012

Lead officer:  Tom Sault

8.

Pension Fund Budget 2012/2013

Decision maker:  Cabinet

Decision:   February 2012

Lead officer:  Peter Wallach

Decision status:  Recommendations Approved

9.

Budget 2012-13

Decision maker:  Cabinet, Council

Decision due:   March 2012

Lead officer:  Tom Sault

10.

Treasury Management Policy and Strategy 2012-13

Decision maker:  Cabinet

Decision due:   March 2012

Lead officer:  Tom Sault

11.

Budget Projections 2013-15

Decision maker:  Cabinet

Decision:   March 2012

Decision status:  Recommendations Approved

12.

Audit Plan 2012-13 New!

Decision maker:  Cabinet

Decision due:   March 2012

Lead officer:  Dave Garry

13.

Chancellor of the Exchequer - Budget 2012 New!

Decision maker:  Cabinet

Decision due:   May 2012

Lead officer:  Tom Sault

14.

Annual Governance Statement 2011-12 New!

Decision maker:  Cabinet

Decision due:   June 2012

Lead officer:  David Taylor-Smith

15.

Budget Projections 2013-15 New!

Decision maker:  Cabinet

Decision due:   May 2012

16.

Road Safety Initiative

Decision maker:  Cabinet

Decision due:   April 2012

17.

Structural Maintenance Programme 2012/2013

Decision maker:  Cabinet

Decision:   January 2012

Decision status:  Recommendations Approved

18.

Application for Financial Assistance

Decision maker:  Cabinet

Decision:   Between 1 Feb 2012 and 31 May 2012

Decision status:  Recommendations Approved

19.

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

20.

Regeneration of Hoylake & West Kirby

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

21.

"Wirral Waters" proposals

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

22.

Liverpool City Region - Update

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

23.

Local Enterprise Partnership (LEP)

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

24.

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

25.

Grants to Wirral Businesses

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

26.

Mersey Dee Alliance - Partnership Agreement

Decision maker:  Cabinet

Decision due:   Between 1 Jul 2012 and 31 Oct 2012

27.

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

28.

Local Development Framework - Core Strategy Development Plan Document

Decision maker:  Cabinet

Decision due:   February 2012

29.

Woodside Master Plan Proposals

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

Lead officer:  Richard Lewis

30.

Growth Point

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

31.

National Policy Statements

Decision maker:  Cabinet

Decision due:   Between 1 Aug 2012 and 30 Nov 2012

32.

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

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

33.

Mersey Coastal Park - Port Sunlight River Park

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

34.

Neighbourhood Planning - Leasowe

Decision maker:  Cabinet Member - Business and Tourism

Decision due:   February 2014

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

35.

Wirral Investment Strategy and Delivery Framework

Decision maker:  Cabinet

Decision due:   November 2012

36.

Developers Guide and Business Planning Update New!

Decision maker:  Cabinet

Decision due:   July 2012

37.

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

38.

Housing Plan for People with Learning Disabilities

Decision maker:  Cabinet

Decision:   Between 1 Jan 2012 and 30 Apr 2012

Decision status:  Recommendations Approved

39.

Supporting People with Learning Disabilities Contracts Negotiations

Decision maker:  Cabinet

Decision:   Between 1 Jul 2012 and 31 Oct 2012

Decision status:  Recommendations Approved

40.

Adaptations Cost Sharing Process With Registered Providers

Decision maker:  Cabinet

Decision due:   Between 1 May 2012 and 31 Aug 2012

41.

Wirral Affordable Warmth Implementation Plan 2012/2014

Decision maker:  Cabinet

Decision:   January 2012

Decision status:  Recommendations Approved

42.

Thorneycroft / Plumer Neighbourhood Options Appraisal New!

Decision maker:  Cabinet

Decision:   Between 1 Feb 2012 and 31 May 2012

Decision status:  Recommendations Approved

43.

Schools Budget

Decision maker:  Cabinet

Decision due:   February 2012

44.

On-side possible youth project Birkenhead

Decision maker:  Cabinet

Decision due:   February 2012

45.

Corporate Plan 2012/13

Decision maker:  Cabinet

Decision due:   Between 1 Feb 2012 and 29 Feb 2012

46.

Assistive Technology Contract New!

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

47.

Section 75 Agreement New!

Decision maker:  Cabinet

Decision due:   Between 1 Mar 2012 and 30 Apr 2012

48.

Proposal for Fees in Independent Sector New!

Decision maker:  Cabinet

Decision due:   October 2012

49.

Assistive Technology Strategy New!

Decision maker:  Cabinet

Decision due:   June 2012

50.

LINks Transition to Healthwatch New!

Decision maker:  Cabinet

Decision due:   September 2012

51.

Wallasey Town Hall - Means of Escape and DDA Upgrading Works New!

Decision maker:  Cabinet

Decision:   Between 1 Jan 2012 and 30 Apr 2012

Decision status:  Recommendations Approved

52.

Office Rationalisation New!

Decision maker:  Cabinet

Decision due:   February 2012

53.

St George's Primary School (Upper Site)

Decision maker:  Cabinet

Decision due:   May 2012

Lead officer:  Director of Law, HR and Asset Management

54.

Pensby Girls School New!

Decision maker:  Cabinet

Decision due:   February 2012

55.

Utility Contract Renewal

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

56.

Heswall Library and One Stop Shop New!

Decision maker:  Cabinet

Decision due:   March 2012

57.

Overchurch Infant School New!

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

58.

Appointment of Chief Inspector of Weights and Measures New!

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

59.

Scheme and Estimate - Somerville Primary School New!

Decision maker:  Cabinet

Decision due:   July 2012

60.

Rock Ferry Library and One Stop Shop New!

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

61.

Industrial Property Review New!

Decision maker:  Cabinet

Decision due:   November 2012

62.

High Voltage Direct Current (HVDC) Cable - Easements New!

Decision maker:  Cabinet

Decision:   February 2012

Decision status:  Recommendations Approved

63.

Pacific Road Arts & Exhibition Centre, Wirral Transport Museum, Taylor Street and Tramway - Outcome of Marketing Exercise New!

Decision maker:  Cabinet

Decision due:   April 2012

64.

Carbon Budget New!

Decision maker:  Cabinet

Decision due:   February 2012

65.

Asset Management Plan

Decision maker:  Cabinet

Decision due:   June 2014

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

66.

Williamson Art Gallery

Decision maker:  Cabinet

Decision:   March 2012

Decision status:  Recommendations Approved

67.

Ingleborough Road - Release of Restrictive Covenant New!

Decision maker:  Cabinet

Decision due:   April 2012

68.

Land at Hind Street - Sale New!

Decision maker:  Cabinet

Decision due:   October 2012

69.

New Hall Farm, Hoylake New!

Decision maker:  Cabinet

Decision due:   March 2014

Notice of proposed decision first published: 12/02/2014

70.

Bebington Civic Centre Area New!

Decision maker:  Cabinet

Decision due:   April 2012

71.

Arrowe Park Football Pavilion Replacement Works New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Technical Services

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