Forward Plan

December 2012 to March 2013  (01/12/2012 to 31/03/2013, Cabinet)

Plan items
No. Item

1.

Financial Monitoring - Revenue (Month 7)

Decision maker:  Cabinet

Decision:   December 2012

Decision status:  Recommendations Approved

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

2.

Financial Monitoring - Capital (Month 7) New!

Decision maker:  Cabinet

Decision:   December 2012

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2012

3.

Welfare Reform - Local Council Tax Rebate Scheme

Decision maker:  Council

Decision due:   December 2012

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

4.

Provisional Local Government Finance Settlement

Decision maker:  Cabinet

Decision due:   December 2012

5.

Chancellor of the Exchequer - Autumn Statement New!

Decision maker:  Cabinet

Decision due:   December 2012

Decision status:  Information Only

Notice of proposed decision first published: 16/11/2012

6.

Budget 2013/16 - Initial Proposals New!

Decision maker:  Cabinet

Decision due:   December 2012

Decision status:  Information Only

Notice of proposed decision first published: 16/11/2012

7.

Financial Monitoring - Revenue (Month 8) New!

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Finance

8.

Financial Monitoring - Capital (Month 8) New!

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Finance

9.

Welfare Reform Local Welfare Assistance Scheme New!

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Finance

10.

Council Tax Base 2013-14

Decision maker:  Council

Decision due:   January 2013

Lead officer:  Interim Director of Finance

11.

Council Tax Discounts - Annual Review

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Finance

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

12.

Collection Fund New!

Decision maker:  Council

Decision due:   January 2013

Lead officer:  Interim Director of Finance

Notice of proposed decision first published: 16/11/2012

13.

Financial Monitoring - Revenue (Month 9) New!

Decision maker:  Cabinet

Decision:   February 2013

Lead officer:  Interim Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2012

14.

Financial Monitoring (Capital) (Month 9) New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

15.

Treasury Management Monitoring - Quarter 3 New!

Decision maker:  Cabinet

Decision:   February 2013

Lead officer:  Interim Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2012

16.

Freedom of Information Monitoring - Quarter 3 New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

17.

Capital Programme 2013-16 including Capital Financing

Decision maker:  Council

Decision due:   March 2013

Lead officer:  Interim Director of Finance

18.

Final Local Government Finance Settlement New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

19.

Pension Fund Budget 2013/14 New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

20.

Budget 2013/14 and Medium Term Strategy New!

Decision maker:  Council

Decision:   March 2013

Lead officer:  Interim Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2012

21.

Treasury Management Policy and Strategy 2013/14 including Prudential Indicators New!

Decision maker:  Council

Decision due:   February 2013

Lead officer:  Interim Director of Finance

Notice of proposed decision first published: 16/11/2012

22.

Budget 2013/14 and Medium Term Strategy

Decision maker:  Cabinet

Decision due:   March 2013

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

23.

Audit Plan 2013/14 - 2015/16 New!

Decision maker:  Audit and Risk Management Committee

Decision due:   March 2013

Lead officer:  Interim Director of Finance

24.

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

25.

Local Development Framework - Evidence Base - Water Cycle Study

Decision maker:  Cabinet Member - Business and Tourism

Decision:   26 Feb 2014

Lead officer:  David Ball

Decision status:  Recommendations Approved

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

26.

Merseyside Connected - Broadband Delivery UK (BDUK)

Decision maker:  Leader of the Council, Cabinet

Decision due:   Between 1 Aug 2020 and 30 Nov 2020

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

27.

Neighbourhood Planning - Leasowe

Decision maker:  Cabinet Member - Business and Tourism

Decision due:   February 2014

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

28.

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

29.

Local Development Framework - Joint Waste Local Plan for Merseyside and Halton

Decision maker:  Council, Cabinet Member - Business and Tourism

Decision:   June 2013

Originally due:   18 Jun 2013

Lead officer:  David Ball

Decision status:  Recommendations Approved

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

30.

Local Development Framework - Report of Consultation on the Proposed Submission Draft Core Strategy

Decision maker:  Cabinet Member - Business and Tourism

Decision:   Not before 19th Jun 2013

Originally due:   20 Jun 2013

Lead officer:  David Ball

Decision status:  Recommendations Approved

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

31.

Local Development Framework - Community Infrastructure Levy - Interim Viability Study Baseline Report New!

Decision maker:  Council, Cabinet

Decision due:   January 2015

Lead officer:  Head of Regeneration

Notice of proposed decision first published: 16/11/2012

32.

Local Development Framework - Statement of Community Involvement

Decision maker:  Cabinet Member - Business and Tourism

Decision:   June 2013

Originally due:   18 Jun 2013

Lead officer:  David Ball

Decision status:  Recommendations Approved

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

33.

Local Development Framework - Annual Monitoring Reports

Decision maker:  Cabinet

Decision:   December 2012

Decision status:  Recommendations Approved

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

34.

Local Development Framework - Supplementary Planning Documents New!

Decision maker:  Cabinet

Decision due:   June 2013

Lead officer:  Head of Regeneration

Notice of proposed decision first published: 16/11/2012

35.

Approval of Tenancy Strategy for Wirral

Decision maker:  Cabinet

Decision:   December 2012

Decision status:  Recommendations Approved

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

36.

Approval of Draft Homeless Strategy for Wirral

Decision maker:  Cabinet

Decision due:   February 2013

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

37.

Private Sector Housing Financial Assistance Policy

Decision maker:  Cabinet

Decision:   July 2013

Originally due:   12 Jun 2013

Lead officer:  Head of Housing and Community Safety

Decision status:  Recommendations Approved

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

38.

Milner Street Compulsory Purchase Order

Decision maker:  Cabinet

Decision:   February 2013

Lead officer:  Strategic Director: Regeneration and Environment

Decision status:  Recommendations Approved

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

39.

Policy on Discharge of Statutory Homelessness duty into the Private Rented Sector

Decision maker:  Cabinet

Decision due:   June 2013

Lead officer:  Head of Housing and Community Safety

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

40.

Approval of Changes to the Allocations Policy and Consultation on Further Amendments New!

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Strategic Director: Regeneration and Environment

41.

WASP Service to School Transfer New!

Decision maker:  Cabinet

Decision:   December 2012

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2012

42.

Integration of Hospital Discharge Team

Decision maker:  Cabinet

Decision due:   January 2013

43.

Outcome of Review of Short Term Breaks

Decision maker:  Cabinet

Decision due:   January 2013

44.

Transport Provision for Adult Social Care

Decision maker:  Cabinet

Decision due:   January 2013

45.

Specific Safeguarding and Personalisation Commissioning Strategies that Reflect Citizen's Views

Decision maker:  Cabinet

Decision due:   January 2013

46.

Safeguarding Quality Assurance Auditing Framework

Decision maker:  Cabinet

Decision due:   January 2013

47.

Review of the Resource Allocation System

Decision maker:  Cabinet

Decision:   March 2013

Lead officer:  Director of Adult Social Services

Decision status:  Recommendations Approved

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

48.

Highway and Engineering Services Contract Beyond March 2014 (Exempt documents)

Decision maker:  Cabinet

Decision due:   March 2013

Lead officer:  Interim Director of Technical Services

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

49.

Structural Maintenance Programme 2013/14

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Technical Services

50.

Pacific Road

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Head of Legal and Member Services

51.

Asset Management Plan

Decision maker:  Cabinet

Decision due:   June 2014

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

52.

Allotment Policy Review

Decision maker:  Cabinet

Decision due:   June 2013

Lead officer:  Surjit Tour

53.

Carbon Reduction Commitment Energy Efficiency Scheme (CRCEES)

Decision maker:  Cabinet

Decision due:   December 2012

54.

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

55.

Leasowe Millennium Centre New!

Decision maker:  Cabinet

Decision:   December 2012

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2012

56.

TRFC - Ingleborough Road and Woodchurch Leisure Centre New!

Decision maker:  Cabinet

Decision:   March 2013

Lead officer:  Head of Legal and Member Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2012

57.

Leasowe Road Bridge Refurbishment - Additional Costs New!

Decision maker:  Cabinet

Decision due:   March 2013

Decision status:  Information Only

Notice of proposed decision first published: 16/11/2012

58.

Tower Road Dock Bridges Refurbishment - Additional Costs New!

Decision maker:  Cabinet

Decision due:   March 2013

Decision status:  Information Only

Notice of proposed decision first published: 16/11/2012