Forward plan

Forward Plan - 1 December 2021 - 31 March 2022  (01/12/2021 to 31/03/2022, Cabinet)

Plan items
No. Item

1.

Sefton Integrated Care Partnership

Decision maker:  Cabinet

Decision due:   26 May 2022

Originally due:   7 Oct 2021

Lead officer:  Eleanor Moulton

Notice of proposed decision first published: 31/08/2021

Anticipated restriction: Open  -

2.

Domiciliary Care Tenders New!

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Lead officer:  Pippa McHaffie

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

3.

Domiciliary Care Contract Novations New!

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Lead officer:  Pippa McHaffie

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

4.

Substance Misuse Residential Rehabilitation Programme (Dynamic Purchasing System) New!

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Lead officer:  Lisa Whittingham, Julie Tierney

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

5.

High Needs Funding Allocations

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Originally due:   4 Nov 2021

Lead officer:  Nick Carbonaro

Notice of proposed decision first published: 30/09/2021

Anticipated restriction: Open  -

6.

Emergency Temporary Accommodation Project

Decision maker:  Cabinet

Decision due:   26 May 2022

Originally due:   4 Nov 2021

Lead officer:  Allan Glennon

Notice of proposed decision first published: 30/09/2021

Anticipated restriction: Open  -

7.

Green Sefton – Southport Golf Links Investment Opportunities

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Originally due:   7 Oct 2021

Lead officer:  Martin Sarbutts

Notice of proposed decision first published: 31/08/2021

Anticipated restriction: Open  -

8.

Bootle and Crosby Levelling Up Fund Bids

Decision maker:  Cabinet

Decision due:   6 Jan 2022

Originally due:   2 Sep 2021

Lead officer:  Heather Jago

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

9.

Crosby Levelling Up Fund Bid

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Originally due:   2 Sep 2021

Lead officer:  Keith Molloy

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

10.

Bootle Regeneration Strategy

Decision maker:  Cabinet

Decision due:   6 Oct 2022

Originally due:   2 Sep 2021

Lead officer:  Heather Jago

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

11.

Bootle Canalside - Business Plan

Decision maker:  Cabinet

Decision due:   26 May 2022

Originally due:   2 Sep 2021

Lead officer:  Stuart Barnes

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

12.

Sefton Hospitality Operations Limited - Business Plan

Decision maker:  Cabinet

Decision due:   3 Feb 2022

Originally due:   4 Nov 2021

Lead officer:  Stephen Watson

Notice of proposed decision first published: 30/09/2021

Anticipated restriction: Open  -

13.

Strategic Guidance for Highway Safety Inspections

Decision maker:  Council, Cabinet

Decision due:   3 Mar 2022

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

14.

Re-Designation of Selective and Additional (HMO) Licensing Schemes (2023 – 2028)

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Lead officer:  Alistair Malpas

Notice of proposed decision first published: 30/09/2021

Anticipated restriction: Open  -

15.

Town Deal: The Enterprise Arcade

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Originally due:   2 Dec 2021

Lead officer:  Keith Molloy

Notice of proposed decision first published: 30/09/2021

Anticipated restriction: Open  -

16.

Customer Experience Training - Business Case

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Originally due:   2 Sep 2021

Lead officer:  Claire Maguire

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

17.

Social Housing Allocations Scheme

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Originally due:   7 Oct 2021

Lead officer:  Graham Parry

Notice of proposed decision first published: 30/06/2021

Anticipated restriction: Open  -

18.

Transformations de Southport - Business Case

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Originally due:   2 Sep 2021

Lead officer:  Stephen Birch

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

19.

Southport Events Centre Business Case

Decision maker:  Cabinet

Decision due:   23 Jun 2022

Originally due:   2 Sep 2021

Lead officer:  Mark Catherall

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Fully exempt  - view reasons

20.

Adoption of the Flood and Coastal Erosion Risk Management Strategy and Business Plan New!

Decision maker:  Cabinet, Council

Decision due:   3 Mar 2022

Lead officer:  Michelle Barnes

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

21.

Sale of Ainsdale ATC and the Meadows Ainsdale

Decision maker:  Cabinet

Decision due:   6 Oct 2022

Originally due:   2 Sep 2021

Lead officer:  Andy Bond

Notice of proposed decision first published: 28/05/2021

Anticipated restriction: Fully exempt  - view reasons

22.

Land at Holgate Thornton

Decision maker:  Cabinet

Decision:   6 Oct 2022

Originally due:   4 Nov 2021

Lead officer:  Suzanne Rimmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Fully exempt  - view reasons

23.

Re-tender of the Councils Managed Print Service New!

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Lead officer:  David Harris

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

24.

Financial Management 2021/22 to 2024/25 and Framework for Change 2020 - Revenue and Capital Budget Update 2021/22 including the Financial Impact of COVID-19 on the 2021/22 Budget - December Update

Decision maker:  Cabinet

Decision due:   2 Dec 2021

Lead officer:  Paul Reilly

Notice of proposed decision first published: 30/07/2021

Anticipated restriction: Open  -

25.

Electricity Procurement (Corporate Portfolio) for the period 01/04/2023 - 31/03/2028

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2022

Lead officer:  Stephanie Jukes

Notice of proposed decision first published: 31/08/2021

Anticipated restriction: Open  -

26.

Financial Management 2021/22 to 2024/25 and Framework for Change 2020 - Revenue and Capital Budget Update 2021/22 including the Financial Impact of COVID-19 on the 2021/22 Budget - January Update

Decision maker:  Cabinet

Decision due:   6 Jan 2022

Lead officer:  Paul Reilly

Notice of proposed decision first published: 31/08/2021

Anticipated restriction: Open  -

27.

Council Tax Reduction Scheme, Council Tax Base 2022/23 New!

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2022

Lead officer:  Diane Turner

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

28.

Financial Management 2021/22 to 2024/25 and Framework for Change 2020 - Revenue and Capital Budget Update 2021/22 including the Financial Impact of COVID-19 on the 2021/22 Budget - February Update

Decision maker:  Cabinet

Decision due:   3 Feb 2022

Lead officer:  Paul Reilly

Notice of proposed decision first published: 30/09/2021

Anticipated restriction: Open  -

29.

Water Self Supply Services (2022 - 2025)

Decision maker:  Cabinet, Council

Decision due:   21 Apr 2022

Lead officer:  Stephanie Jukes

Notice of proposed decision first published: 30/09/2021

Anticipated restriction: Open  -

30.

Prudential Indicators 2022/23 New!

Decision maker:  Cabinet, Council

Decision due:   3 Mar 2022

Lead officer:  Graham Hussey

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

31.

Capital Strategy 2022/23 to 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   3 Mar 2022

Lead officer:  Graham Hussey

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

32.

Treasury Management Policy and Strategy 2022/23 New!

Decision maker:  Cabinet, Council

Decision due:   3 Mar 2022

Lead officer:  Graham Hussey

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

33.

Financial Management 2021/22 to 2024/25 and Framework for Change 2020 - Revenue and Capital Budget Update 2021/22 including the Financial Impact of COVID-19 on the 2021/22 Budget - March Update New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Paul Reilly

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

34.

Robustness of the 2022/23 Budget Estimates and the Adequacy of Reserves – Local Government Act 2003 - Section 25 New!

Decision maker:  Cabinet, Council

Decision due:   3 Mar 2022

Lead officer:  Paul Reilly

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -

35.

Revenue and Capital Budget Plan 2022/23 – 2024/25 and Council Tax 2022/23 New!

Decision maker:  Cabinet, Council

Decision due:   3 Mar 2022

Lead officer:  Paul Reilly

Notice of proposed decision first published: 29/10/2021

Anticipated restriction: Open  -