Forward Plan

February to May 2013  (01/02/2013 to 31/05/2013, Cabinet)

Plan items
No. Item

1.

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

2.

Financial Monitoring (Capital) (Month 9)

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

3.

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

4.

Final Local Government Finance Settlement

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Interim Director of Finance

5.

Business Rates Relief New!

Decision maker:  Cabinet, Council

Decision due:   September 2013

Notice of proposed decision first published: 18/01/2013

6.

Capital Programme 2013-16 including Capital Financing

Decision maker:  Council

Decision due:   March 2013

Lead officer:  Interim Director of Finance

7.

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

8.

Audit Plan 2013/14 - 2015/16

Decision maker:  Audit and Risk Management Committee

Decision due:   March 2013

Lead officer:  Interim Director of Finance

9.

Financial Monitoring - Revenue (Month 10) New!

Decision maker:  Cabinet

Decision:   March 2013

Lead officer:  Interim Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2013

10.

Financial Monitoring - Capital (Month 10) New!

Decision maker:  Cabinet

Decision:   March 2013

Lead officer:  Interim Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2013

11.

Financial Monitoring - Revenue (Month 11) New!

Decision maker:  Cabinet

Decision due:   April 2013

Lead officer:  Interim Director of Finance

12.

Financial Monitoring - Capital (Month 11) New!

Decision maker:  Cabinet

Decision due:   April 2013

Lead officer:  Interim Director of Finance

13.

Chancellor of the Exchequer - Budget 2013 New!

Decision maker:  Cabinet

Decision due:   May 2013

Lead officer:  Interim Director of Finance

14.

Annual Governance Statement 2012/13 New!

Decision maker:  Cabinet

Decision:   October 2013

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2013

15.

Insurance Contracts New!

Decision maker:  Cabinet Member - Finance

Decision due:   May 2013

Lead officer:  Peter Timmins

16.

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

17.

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

18.

Neighbourhood Planning - Leasowe

Decision maker:  Cabinet Member - Business and Tourism

Decision due:   February 2014

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

19.

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

20.

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

Decision maker:  Cabinet Member - Business and Tourism, Council

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

21.

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

22.

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

Decision maker:  Cabinet, Council

Decision due:   January 2015

Lead officer:  Head of Regeneration

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

23.

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

24.

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

25.

Town Centre Strategy New!

Decision maker:  Cabinet

Decision due:   July 2013

Originally due:   12 Jun 2013

Lead officer:  Head of Regeneration

Notice of proposed decision first published: 18/01/2013

26.

Regional Growth Fund Update

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

27.

Wirral Business Support Programme

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

28.

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

29.

Local Enterprise Partnership Update New!

Decision maker:  Economy Regeneration & Housing Committee

Decision due:   Between 1 Mar 2021 and 30 Jun 2021

Lead officer:  Head of Regeneration

Notice of proposed decision first published: 18/01/2013

30.

Approval of Draft Homeless Strategy for Wirral for Consultation New!

Decision maker:  Cabinet Member - Housing & Community Safety

Decision:   Not before 3rd Apr 2013

Originally due:   4 Apr 2013

Lead officer:  Strategic Director: Regeneration and Environment

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2013

31.

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

32.

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

33.

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

34.

Approval of Finalised Tenancy Strategy following Public Consultation New!

Decision maker:  Cabinet

Decision due:   June 2013

Lead officer:  Head of Housing and Community Safety

Notice of proposed decision first published: 18/01/2013

35.

Home Energy Conservation Act New!

Decision maker:  Cabinet

Decision due:   March 2013

Lead officer:  Strategic Director: Regeneration and Environment

36.

Schools Budget 2013-14

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

37.

Outcomes of Children's Services Commissioning 2013-14

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.

Admissions Policy

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

39.

Fees for Residential and Nursing Home Care

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

40.

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

41.

Commissioning Plans Underpinning the Overarching Strategy 'Shaping Tomorrow'

Decision maker:  Cabinet

Decision due:   April 2013

Lead officer:  Director of Adult Social Services

42.

Market Position Statement

Decision maker:  Cabinet

Decision due:   April 2013

Lead officer:  Director of Adult Social Services

43.

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

44.

112 and 137 Laird Street, Birkenhead (Exempt documents) New!

Decision maker:  Cabinet Member - Corporate Resources

Decision due:   February 2013

Lead officer:  Head of Legal and Member Services

Notice of proposed decision first published: 18/01/2013

45.

Vacant Land and Building Review - Various Sites for April 2013 Auction (Exempt documents) New!

Notice of proposed decision first published: 18/01/2013

46.

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

47.

Carbon Budget 2013/14 New!

Decision maker:  Cabinet

Decision due:   February 2013

Lead officer:  Head of Legal and Member Services

48.

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

49.

Asset Management Plan

Decision maker:  Cabinet

Decision due:   June 2014

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

50.

Allotment Policy Review

Decision maker:  Cabinet

Decision due:   June 2013

Lead officer:  Surjit Tour

51.

Leasowe Road Bridge Refurbishment - Additional Costs New!

Decision maker:  Cabinet

Decision due:   March 2013

Lead officer:  Head of Legal and Member Services

52.

Tower Road Dock Bridges Refurbishment - Additional Costs New!

Decision maker:  Cabinet

Decision due:   March 2013

Lead officer:  Head of Legal and Member Services