Forward Plan

May to August 2012  (01/05/2012 to 31/08/2012, 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.

Banking Contract

Decision maker:  Cabinet

Decision:   May 2012

Lead officer:  Peter Wallach

Decision status:  Recommendations Approved

5.

Financial Out-Turn 2011-12

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

6.

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

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

7.

Collection Summary 2011-12 including Write Offs

Decision maker:  Cabinet

Decision due:   June 2012

Lead officer:  Malcolm Flanagan

8.

Treasury Management Annual Report 2011-12

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

9.

Insurance Fund Annual Report 2011-12

Decision maker:  Cabinet

Decision:   June 2012

Lead officer:  Tom Sault

Decision status:  Recommendations Approved

10.

Budget Projections 2013-16

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

11.

Treasury Management Quarter 1 Report

Decision maker:  Cabinet

Decision due:   September 2012

12.

Budget Projections 2013-16

Decision maker:  Cabinet

Decision due:   October 2012

13.

Application for Financial Assistance

Decision maker:  Cabinet, Leader of the Council

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

14.

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

15.

Regeneration of Hoylake & West Kirby

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

16.

"Wirral Waters" proposals

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

17.

Liverpool City Region - Update

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

18.

Local Enterprise Partnership (LEP)

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

19.

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

20.

Grants to Wirral Businesses

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

21.

Mersey Dee Alliance - Partnership Agreement

Decision maker:  Cabinet

Decision due:   Between 1 Jul 2012 and 31 Oct 2012

22.

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

23.

Woodside Master Plan Proposals

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

Lead officer:  Richard Lewis

24.

Growth Point

Decision maker:  Cabinet

Decision due:   Between 1 Nov 2012 and 28 Feb 2013

25.

National Policy Statements

Decision maker:  Cabinet

Decision due:   Between 1 Aug 2012 and 30 Nov 2012

26.

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

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

27.

Mersey Coastal Park - Port Sunlight River Park

Decision maker:  Cabinet

Decision due:   Between 1 Oct 2012 and 31 Jan 2013

28.

Neighbourhood Planning - Leasowe

Decision maker:  Cabinet Member - Business and Tourism

Decision due:   February 2014

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

29.

Wirral Investment Strategy and Delivery Framework

Decision maker:  Cabinet

Decision due:   November 2012

30.

Developers Guide and Business Planning Update

Decision maker:  Cabinet

Decision due:   July 2012

31.

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

32.

Local Development Framework - Core Strategy - Report of Consultation

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

33.

Wirral Town Team Funding

Decision maker:  Cabinet

Decision:   June 2012

Decision status:  Recommendations Approved

34.

Regional Growth Fund

Decision maker:  Cabinet

Decision:   May 2012

Decision status:  Recommendations Approved

35.

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

36.

Supporting People with Learning Disabilities Contracts Negotiations

Decision maker:  Cabinet

Decision:   Between 1 Jul 2012 and 31 Oct 2012

Decision status:  Recommendations Approved

37.

Adaptations Cost Sharing Process With Registered Providers

Decision maker:  Cabinet

Decision due:   Between 1 May 2012 and 31 Aug 2012

38.

Bray Street CPO

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

39.

Private Sector Housing - Financial Assistance Policy

Decision maker:  Cabinet

Decision:   Between 1 Jul 2012 and 31 Aug 2012

Decision status:  Recommendations Approved

40.

Overview of Draft Homeless Strategy 2012-2017

Decision maker:  Cabinet

Decision due:   September 2012

41.

Implementation of Local Authority Green Deal

Decision maker:  Cabinet

Decision due:   July 2012

42.

Capital Programme 2012/13

Decision maker:  Cabinet

Decision due:   May 2012

43.

Special Schools Surplus Place Funding

Decision maker:  Cabinet

Decision due:   September 2012

44.

Childcare Workforce Development Charging Policy New!

Decision maker:  Cabinet

Decision:   June 2012

Decision status:  Recommendations Approved

45.

Extension of Children's Preventative Service Contracts New!

Decision maker:  Cabinet

Decision:   May 2012

Decision status:  Recommendations Approved

46.

Assistive Technology Strategy

Decision maker:  Cabinet

Decision due:   June 2012

47.

LINks Transition to Healthwatch

Decision maker:  Cabinet

Decision due:   September 2012

48.

Transformation of Day Services - Update

Decision maker:  Cabinet

Decision due:   July 2012

49.

Proposal for Fees in Independent Sector

Decision maker:  Cabinet

Decision due:   October 2012

50.

Asset Management Plan

Decision maker:  Cabinet

Decision due:   June 2014

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

51.

Corporate Environmental Policy and Extension of ISO 14001 Accreditation New!

Decision maker:  Cabinet

Decision:   June 2012

Decision status:  Recommendations Approved

52.

Scheme and Estimate - Somerville Primary School

Decision maker:  Cabinet

Decision due:   July 2012

53.

New Hall Farm, Hoylake

Decision maker:  Cabinet

Decision due:   March 2014

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

54.

Industrial Property Review

Decision maker:  Cabinet

Decision due:   November 2012

55.

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

56.

Solar PV Project - Tender Report

Decision maker:  Cabinet

Decision due:   November 2012

57.

Rock Ferry Library and One Stop Shop

Decision maker:  Cabinet

Decision:   July 2012

Decision status:  Recommendations Approved

58.

Energy and Carbon Management System - ISO 56001 Accreditation New!

Decision maker:  Cabinet

Decision due:   July 2012

59.

Land at Hind Street - Sale

Decision maker:  Cabinet

Decision due:   October 2012

60.

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

Decision maker:  Cabinet

Decision:   November 2012

Decision status:  Recommendations Approved

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