Forward Plan

February to May 2024  (01/02/2024 to 31/05/2024, Policy and Resources Committee)

Plan items
No. Item

Adult Social Care and Public Health Committee

Contact Details:

Graham Hodkinson

Director of Care and Health

grahamhodkinson@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU

 

Dave Bradburn

Director of Public Health

davebradburn@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU

1.

National Substance Misuse Grant Funding Update

Decision maker:  Adult Social Care and Public Health Committee

Decision due:   Between 1 May 2024 and 31 Aug 2024

Lead officer:  Gary Rickwood, Jennifer Smedley

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Part exempt  -

Children, Young People and Education Committee

Contact Details:

Simone White

Director of Children, Families and Education

simonewhite@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU

2.

Early Years Funding Entitlement Agreement

Decision maker:  Children, Young People & Education Committee

Decision due:   Between 1 May 2024 and 31 Aug 2024

Lead officer:  Colleen Halpin, Sarah Harper

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

Economy, Regeneration and Housing Committee

Contact Details:

David Hughes

Director of Regeneration and Place

davidhughes@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU

 

3.

UK Shared Prosperity Fund: Phase 3 Employment and Skills

Decision maker:  Director of Regeneration and Place

Decision due:   Between 1 May 2024 and 31 Aug 2024

Lead officer:  Sarah Dodd

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Might be partially exempt to procurement with supplier. Will be known nearer the time.

Environment, Climate Emergency and Transport Committee

Contact Details:

Jason Gooding

Director of Neighbourhood Services

jasongooding@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU

4.

Highways Contract A4 award, vehicle crossings

Decision maker:  Assistant Director: Highways and Infrastructure

Decision due:   Between 1 May 2024 and 31 Aug 2024

Lead officer:  Simon Fox

Notice of proposed decision first published: 04/07/2023

Anticipated restriction: Open  -

5.

BIRKENHEAD TOWN CENTRE MOVEMENT SCHEMES (CONWAY STREET/EUROPA BOULEVARD AND CHARING CROSS/GRANGE RD/GRANGE RD WEST)

Decision maker:  Director of Neighbourhood Services

Decision:   30 Nov 2023

Lead officer:  Julie Barnes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

6.

Parking Machine and Payment Management - Contract Award

Decision maker:  Director of Neighbourhood Services

Decision due:   Between 1 May 2024 and 31 Aug 2024

Lead officer:  Simon Fox

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

7.

Highway Infrastructure Asset Management (HIAM) Plan and Performance Management Framework and Strategy

Decision maker:  Environment, Climate Emergency and Transport Committee

Decision due:   17 Jun 2024

Lead officer:  Simon Fox

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

8.

Network Management Plan (NMP)

Decision maker:  Environment, Climate Emergency and Transport Committee

Decision due:   17 Jun 2024

Lead officer:  Simon Fox

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

9.

Combined Authority Transport Plan 2024/25

Decision maker:  Environment, Climate Emergency and Transport Committee

Decision due:   12 Mar 2024

Lead officer:  Simon Fox

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

10.

City Region Sustainable Transport Settlement, Highway Structural Maintenance Programme 2024/25

Decision maker:  Environment, Climate Emergency and Transport Committee

Decision:   Between 1 Apr 2024 and 31 Jul 2024

Lead officer:  Simon Fox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

11.

Parking Services - Operational Policies

Decision maker:  Environment, Climate Emergency and Transport Committee

Decision due:   17 Jun 2024

Lead officer:  Simon Fox

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

Policy & Resources Committee

Contact Details:

Jill Travers

Director of Law and Corporate Services

jilltravers@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU

 

Matthew Bennett

Director of Finance

matthewbennett1@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU

12.

2023/24 BUDGET MONITORING FOR QUARTER THREE (THE PERIOD TO 31 DEC 2023)

Decision maker:  Policy and Resources Committee

Decision due:   13 Feb 2024

Lead officer:  Mark Goulding

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

13.

2024/25 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY

Decision maker:  Policy and Resources Committee

Decision due:   13 Feb 2024

Lead officer:  Mark Goulding

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

14.

CAPITAL PROGRAMME 2024-29 New!

Decision maker:  Policy and Resources Committee

Decision due:   13 Feb 2024

Lead officer:  Diane Jackson, Michelle Lindfield, Gary Mitchell, Amanda J. Smith

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

15.

CAPITAL FINANCING STRATEGY 2024/25 New!

Decision maker:  Policy and Resources Committee

Decision due:   13 Feb 2024

Lead officer:  Diane Jackson, Michelle Lindfield, Gary Mitchell, Amanda J. Smith

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

16.

TREASURY MANAGEMENT STRATEGY 2024/25 New!

Decision maker:  Policy and Resources Committee

Decision due:   13 Feb 2024

Lead officer:  Chris Crawford, Gary Mitchell

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

17.

INVESTMENT STRATEGY 2024/25 New!

Decision maker:  Policy and Resources Committee

Decision due:   13 Feb 2024

Lead officer:  Chris Crawford, Gary Mitchell

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

Tourism, Communities, Culture & Leisure Committee

Contact Details:

Jason Gooding

Director of Neighbourhood Services

jasongooding@wirral.gov.uk

Town Hall, Mortimer Street, Birkenhead, CH41 5EU