Decision details

Scheme Name

Recommended Action

1.      Primary Capital Strategy External Consultancy

Release uncommitted resources

2.      Framework Contracting - External Consulting

Release uncommitted resources

3.      Fair Play Playbuilder Programme

Deferred pending clarification from the Department for Education

4.      Extended Schools

Approved for completion

5.      CS IT (Single Child Record)

Approved for completion and a report providing further details of the Scheme be submitted to the Cabinet Member - Children’s Services

6.      Children’s Services Modernisation Schemes

Approved for completion

7.      Schools Access Initiative Schemes

Approved for completion

8.      New Pupil Places Schemes

Approved for completion

9.      DDA - Disabled Adaptations to Council premises

Reduce budget provision to £30k for emergency use and the remaining uncommitted resources be released

10.    Corporate Services Health and Safety Programme

Approved for completion

11.    Energy Efficiency Measures

Approved for completion

12.    Legal Department ICT Programme

Release uncommitted resources and Officers be requested to look at viable alternative options

13.    IT Equipment Server Replacement

Deferred pending the details of the Government Connect requirements

14.    E Govt Geographical Info Service

Release uncommitted resources

15.    IT Members ICT and Mobile Technology

Deferred pending the views of the Members ICT Steering Group on the specification for the equipment and the appropriate budgetary amount required

16.    Pathfinder Fund Programme

Approval to the expenditure of £10k for the completion of the project at Lifeboat Road, Formby and the remaining uncommitted resources be released

17.    Public Conveniences

Release uncommitted resources

18.    Gypsy and Traveller Site

Release uncommitted resources

19.    Waste Infrastructure Grant

Approved for completion

20.    Health and Social Care IT Strategy

Deferred pending further report. No contractual commitment to be entered into

21.    Mental Health SCE (C) 2008/2011

Release uncommitted resources

22.    Social Care SCE (C) (2008/2011)

Release uncommitted resources

23.    Adult Social Care IT Infrastructure 2008/2011

Deferred pending further report. No contractual commitment to be entered into

24.    Capital Investment for Transformation on Adult Social Care

Deferred pending further report. No contractual commitment to be entered into

25.    Derby Park Refurbishment

Deferred to ascertain if alternative external funding can be provided

26.    Repairs to Park Lodges

Reduce provision to £18k for decent homes provision and a further report be submitted on other aspects of the scheme

27.    Hesketh Park Office/Visitor Centre

Deferred

28.    Southport Sports Park Contribution

Deferred pending the outcome of the funding bids to the Football Foundation and KGV College

29.    Botanic Gardens Museum roof/lift

Reduce budget provision to £25k for mothballing works to the building. Release remaining uncommitted resources

30.    Kings Gardens, Southport

Approved for completion

31.    Southport Tourist Information Centre Relocation

Approved for completion

32.    Leeds Liverpool Canal

Release uncommitted resources

33.    Southport Commerce Park 3rd Phase Development

Deferred pending the outcome of external funding bids

34.    Home Improvement Grants 2010/11 Approvals

Approved for completion

35.    Landlord Accreditation/HMOs

Approved for completion

36.    Housing Act Works in Default

Approved for completion

37.    Older Person’s Housing Strategy - extra care provision

Deferred pending further details of a scheme and the funding proposals

38.    Contribution to HMRI

Approved for completion

39.    Gypsy and Traveller Accommodation

Deferred pending further details of Government funding proposals

40.    Safer Stronger Communities Fund

Approved for completion

41.    Thornton Switch Island Link Road

Approved for completion

42.    Local Safety Schemes

Approved for completion

43.    Cycling Programme

Approved for completion

44.    Carriageway Maintenance

Approved for completion

45.    Ledson’s Canal Bridge

Approved for completion

46.    Millers Bridge

Approved for completion