Forward Plan

April to July 2012  (01/04/2012 to 31/07/2012, Cabinet)

Plan items
No. Item

1.

Chancellor of the Exchequer - Budget 2012

Decision maker:  Cabinet

Decision due:   May 2012

Lead officer:  Tom Sault

2.

Annual Governance Statement 2011-12

Decision maker:  Cabinet

Decision due:   June 2012

Lead officer:  David Taylor-Smith

3.

Budget Projections 2013-15

Decision maker:  Cabinet

Decision due:   May 2012

4.

Protective Clothing and Equipment Contract

Decision maker:  Cabinet

Decision due:   April 2012

Lead officer:  David Taylor-Smith

5.

Clinical and Medical Waste Contract

Decision maker:  Cabinet

Decision due:   April 2012

Lead officer:  David Taylor-Smith

6.

Banking Contract

Decision maker:  Cabinet

Decision:   May 2012

Lead officer:  Peter Wallach

Decision status:  Recommendations Approved

7.

Financial Out-Turn 2011-12

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

8.

Capital Out-Turn 2011-12 and Capital Determinations 2011-12

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

9.

Collection Summary 2011-12 including Write Offs

Decision maker:  Cabinet

Decision due:   June 2012

Lead officer:  Malcolm Flanagan

10.

Treasury Management Annual Report 2011-12

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

11.

Insurance Fund Annual Report 2011-12

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

12.

Budget Projections 2013-16 New!

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

13.

Treasury Management Quarter 1 Report New!

Decision maker:  Cabinet

Decision due:   September 2012

14.

Budget Projections 2013-16 New!

Decision maker:  Cabinet

Decision due:   October 2012

15.

Road Safety Initiative

Decision maker:  Cabinet

Decision due:   April 2012

16.

Parks and Countryside Service Modernisation Project - Plant Equipment and Vehicles Capital Investment Programme

Decision maker:  Cabinet

Decision due:   April 2012

17.

Application for Financial Assistance

Decision maker:  Leader of the Council, Cabinet

Decision due:   Between 1 Mar 2017 and 30 Jun 2017

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

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Due to commercially sensitive information

18.

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

19.

Regeneration of Hoylake & West Kirby

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

20.

"Wirral Waters" proposals

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

21.

Liverpool City Region - Update

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

22.

Local Enterprise Partnership (LEP)

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

23.

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

24.

Grants to Wirral Businesses

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

25.

Mersey Dee Alliance - Partnership Agreement

Decision maker:  Cabinet

Decision due:   Between 1 Jul 2012 and 31 Oct 2012

26.

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

27.

Woodside Master Plan Proposals

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

Lead officer:  Richard Lewis

28.

Growth Point

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

29.

National Policy Statements

Decision maker:  Cabinet

Decision due:   Between 1 Aug 2012 and 30 Nov 2012

30.

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

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

31.

Mersey Coastal Park - Port Sunlight River Park

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

32.

Neighbourhood Planning - Leasowe

Decision maker:  Cabinet Member - Business and Tourism

Decision due:   February 2014

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

33.

Wirral Investment Strategy and Delivery Framework

Decision maker:  Cabinet

Decision due:   November 2012

34.

Developers Guide and Business Planning Update

Decision maker:  Cabinet

Decision due:   July 2012

35.

Enterprise Zone

Decision maker:  Cabinet, Leader of the Council

Decision:   Between 1 Dec 2015 and 31 Mar 2016

Lead officer:  Head of Regeneration

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
May contain exempt appendices due to commercially sensitive information

36.

Local Development Framework - Core Strategy - Report of Consultation New!

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

37.

New Brighton - Environmental Improvement Proposals New!

Decision maker:  Cabinet

Decision:   April 2012

Decision status:  Recommendations Approved

38.

Hoylake Station Gateway - Phase 2A Proposals New!

Decision maker:  Cabinet

Decision:   April 2012

Decision status:  Recommendations Approved

39.

Wirral Town Team Funding New!

Decision maker:  Cabinet

Decision:   June 2012

Decision status:  Recommendations Approved

40.

Regional Growth Fund New!

Decision maker:  Cabinet

Decision:   May 2012

Decision status:  Recommendations Approved

41.

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

42.

Supporting People with Learning Disabilities Contracts Negotiations

Decision maker:  Cabinet

Decision:   Between 1 Jul 2012 and 31 Oct 2012

Decision status:  Recommendations Approved

43.

Adaptations Cost Sharing Process With Registered Providers

Decision maker:  Cabinet

Decision due:   Between 1 May 2012 and 31 Aug 2012

44.

Bray Street CPO New!

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

45.

Private Sector Housing - Financial Assistance Policy New!

Decision maker:  Cabinet

Decision:   Between 1 Jul 2012 and 31 Aug 2012

Decision status:  Recommendations Approved

46.

Overview of Draft Homeless Strategy 2012-2017

Decision maker:  Cabinet

Decision due:   September 2012

47.

Implementation of Local Authority Green Deal New!

Decision maker:  Cabinet

Decision due:   July 2012

48.

Admission Arrangements for Community and Voluntary Controlled Schools 2013-2014

Decision maker:  Cabinet

Decision:   April 2012

Decision status:  Recommendations Approved

49.

Capital Programme 2012/13 New!

Decision maker:  Cabinet

Decision due:   May 2012

50.

Financial Support for Adopters New!

Decision maker:  Cabinet

Decision:   April 2012

Decision status:  Recommendations Approved

51.

Governor Support New!

Decision maker:  Cabinet

Decision:   April 2012

Decision status:  Recommendations Approved

52.

Special Schools Surplus Place Funding

Decision maker:  Cabinet

Decision due:   September 2012

53.

Proposed Changes to the Carers Self Directed Assessment and Resource Allocation System New!

Decision maker:  Cabinet

Decision:   April 2012

Decision status:  Recommendations Approved

54.

Assistive Technology Strategy

Decision maker:  Cabinet

Decision due:   June 2012

55.

LINks Transition to Healthwatch

Decision maker:  Cabinet

Decision due:   September 2012

56.

Transformation of Day Services - Update

Decision maker:  Cabinet

Decision due:   July 2012

57.

Proposal for Fees in Independent Sector

Decision maker:  Cabinet

Decision due:   October 2012

58.

Asset Management Plan

Decision maker:  Cabinet

Decision due:   June 2014

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

59.

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

Decision maker:  Cabinet

Decision due:   April 2012

60.

Industrial Property Review

Decision maker:  Cabinet

Decision due:   November 2012

61.

Rock Ferry Library and One Stop Shop

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

62.

Ingleborough Road - Release of Restrictive Covenant

Decision maker:  Cabinet

Decision due:   April 2012

63.

Land at Hind Street - Sale

Decision maker:  Cabinet

Decision due:   October 2012

64.

New Hall Farm, Hoylake

Decision maker:  Cabinet

Decision due:   March 2014

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

65.

Scheme and Estimate - Somerville Primary School

Decision maker:  Cabinet

Decision due:   July 2012

66.

Arrowe Park Football Pavilion Replacement Works

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Technical Services

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

67.

St George's Primary School (Upper Site)

Decision maker:  Cabinet

Decision due:   May 2012

Lead officer:  Director of Law, HR and Asset Management

68.

Sale of Surplus Land and Buildings to Registered Social Landlords New!

Decision maker:  Cabinet

Decision due:   April 2012

69.

Solar PV Project - Tender Report New!

Decision maker:  Cabinet

Decision due:   November 2012

70.

Industrial Property Review New!

Decision maker:  Cabinet

Decision due:   June 2012

71.

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

Decision maker:  Cabinet

Decision:   November 2012

Decision status:  Recommendations Approved

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

72.

Establishing Primary Authority partnerships with new companies and transfer of existing Home Authority to PA

Decision maker:  Cabinet

Decision due:   April 2012

73.

Age Restricted Sales Work

Decision maker:  Cabinet

Decision due:   April 2012