Forward Plan

January to April 2013  (03/01/2013 to 30/04/2013, Cabinet)

Plan items
No. Item

1.

Financial Monitoring - Revenue (Month 8)

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Finance

2.

Financial Monitoring - Capital (Month 8)

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Finance

3.

Welfare Reform Local Welfare Assistance Scheme

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Finance

4.

Council Tax Base 2013-14

Decision maker:  Council

Decision due:   January 2013

Lead officer:  Interim Director of Finance

5.

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

6.

Collection Fund

Decision maker:  Council

Decision due:   January 2013

Lead officer:  Interim Director of Finance

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

7.

Section 25 Statement New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

8.

IT Strategy New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

9.

Financial Monitoring - Revenue (Month 9)

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

10.

Financial Monitoring (Capital) (Month 9)

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

11.

Treasury Management Monitoring - Quarter 3

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

12.

Freedom of Information Monitoring - Quarter 3

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

13.

Capital Programme 2013-16 including Capital Financing

Decision maker:  Council

Decision due:   March 2013

Lead officer:  Interim Director of Finance

14.

Final Local Government Finance Settlement

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

15.

Pension Fund Budget 2013/14

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

16.

Budget 2013/14 and Medium Term Strategy

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

17.

Treasury Management Policy and Strategy 2013/14 including Prudential Indicators

Decision maker:  Council

Decision due:   February 2013

Lead officer:  Interim Director of Finance

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

18.

Audit Plan 2013/14 - 2015/16

Decision maker:  Audit and Risk Management Committee

Decision due:   March 2013

Lead officer:  Interim Director of Finance

19.

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

20.

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

21.

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

22.

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

23.

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

24.

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

Decision maker:  Council, Cabinet

Decision due:   January 2015

Lead officer:  Head of Regeneration

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

25.

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

26.

Local Development Framework - Supplementary Planning Documents

Decision maker:  Cabinet

Decision due:   June 2013

Lead officer:  Head of Regeneration

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

27.

Regional Growth Fund Update New!

Decision maker:  Leader of the Council

Decision:   16 May 2013

Lead officer:  David Ball

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2012

28.

Wirral Business Support Programme New!

Decision maker:  Cabinet

Decision:   Between 1 Apr 2013 and 31 Jul 2013

Lead officer:  Strategic Director: Regeneration and Environment

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2012

29.

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

30.

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

31.

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

32.

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

33.

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

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Strategic Director: Regeneration and Environment

34.

Schools Budget 2013-14 New!

Decision maker:  Cabinet

Decision:   February 2013

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2012

35.

Funding for 2 Year Olds and Amendments to the Early Years Single Funding Formula New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Director of Children's Services

36.

Outcomes of Children's Services Commissioning 2013-14 New!

Decision maker:  Cabinet

Decision:   March 2013

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2012

37.

Admissions Policy New!

Decision maker:  Cabinet

Decision:   March 2013

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2012

38.

Fees for Residential and Nursing Home Care New!

Decision maker:  Cabinet

Decision:   February 2013

Lead officer:  Director of Adult Social Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2012

39.

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

40.

Commissioning Plans Underpinning the Overarching Strategy 'Shaping Tomorrow' New!

Decision maker:  Cabinet

Decision due:   April 2013

Lead officer:  Director of Adult Social Services

41.

Market Position Statement New!

Decision maker:  Cabinet

Decision due:   April 2013

Lead officer:  Director of Adult Social Services

42.

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

43.

Structural Maintenance Programme 2013/14

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Technical Services

44.

Transportation Capital Programme 2013-14 New!

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Interim Director of Technical Services

45.

Pacific Road

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Head of Legal and Member Services

46.

Vacant Land and Building Review Reserves New!

Decision maker:  Cabinet Member - Corporate Resources

Decision:   Not before 25th Jan 2013

Originally due:   1 Feb 2013

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2012

47.

Vacant Land and Building Review - Ranger's Cottage, Thurstaston (Exempt documents) New!

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Head of Legal and Member Services

48.

Utility Price Update New!

Decision maker:  Cabinet

Decision due:   January 2013

Lead officer:  Head of Legal and Member Services

Notice of proposed decision first published: 14/12/2012

49.

Allotment Policy Review

Decision maker:  Cabinet

Decision due:   June 2013

Lead officer:  Surjit Tour

50.

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

51.

Asset Management Plan

Decision maker:  Cabinet

Decision due:   June 2014

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

52.

TRFC - Ingleborough Road and Woodchurch Leisure Centre

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