Local Government Act 2000 FORWARD PLAN OF KEY DECISIONS The Forward Plan Forward Plans contain the key decisions that the Authority proposes to make. A Forward Plan is published every month and covers the four months commencing on the first day of each month. The Forward Plan is available for public inspection 14 days before the beginning of each month. Key Decisions A Key Decision means a decision that is likely to – (i) involve expenditure or the making of savings amounting to £100,000; or (ii) be significant in terms of effects on communities living or working in an area comprising two or more Wards in the City. Contents of the Forward Plan The Forward Plan includes information about – (a) key decisions that are due to be made in the next four months; (b) who will make the decisions; (c) when the decisions are likely to be made; (d) arrangements for consultation on the proposed decisions; (e) who may make representations; (f) what documents will be submitted to the decision maker; and (g) who may be contacted for further information. Decision Makers The Cabinet, or an individual member of the Cabinet (also known as a Lead Member), makes key decisions. The following list gives the names of the members of the Cabinet: Councillors Antrobus, Connor, Hinds, Lancaster, Mrs. Lea, Mann, Merry, Sheehy, Warmisham and Warner. Contacts Each item in the Forward Plan gives the name of the person to be contacted for further information, together with that person’s contact details. THE SUMMARY OF THE FORWARD PLAN COMMENCES ON THE NEXT PAGE Forward Plan of Key Decisions as from 1st APRIL, 2007 The following is a summary of the key decisions that are proposed to be made during the period of four months commencing on 1st APRIL,2007. Each key decision is due be made by a Lead Member, with the exception of those to be made by the Cabinet that are marked “Cabinet Decision.” Particulars of each proposed decision are contained in the attachments to this list. Subject Date/Period of Decision Ward(s) Scrutiny Committee, if Decision is Called-in 1 Nine Acre Court Structural Refurbishment April / May 2007 Ordsall Environment, Housing and Planning 2 Writing – off irrecoverable Sundry Debts April 2007,to March, 2008 All Wards Customer and Support Services 3 Writing-off irrecoverable Council Tax arrears. April, 2007, to March, 2008 All Wards Customer and Support Services 4 Writing-off irrecoverable Business Rate arrears April, 2007, to March, 2008 All Wards Customer and Support Services 5 Writing-off irrecoverable Housing Benefit overpayments. April, 2007, to March, 2008 All Wards Customer and Support Services 6 Acquisition of Property Kenyon Way Flats Little Hulton February2007 / March 2008 Little Hulton Environment, Housing and Planning 7 Whitefriars Structural Refurbishment. April/May, 2007 Irwell Riverside Environment, Housing and Planning 8 Public Rights of Way Roe Green Loop Line Phase 2 – Tender Acceptance April? May 2007 Little Hulton Environment, Housing and Planning 9 Extension of Financial Consultant Contract to Support Pendleton PFI Scheme March – April 2007 Langworthy Environment, Housing and Planning 10 Apointment of Technical Advisor Pendleton PFI May - June, 2007 Langworthy Environment, Housing and Planning 11 Station Road/ Bolton Road Pendlebury Pedestrian FacilitiesAcceptance of Tender April- June 2007 Pendlebury Environment, Housing and Planning 12 Improved Pedestrian facilities A6 Chorley Road/ Manchester Road March – May,2007 Swinton North , Swinton South and Claremont Environment, Housing and Planning 13 Refurbishment to 260 Dwellings at Gateway Terraces , Salford April/ May 2007 Irwell Riverside Environment, Housing and Planning 14 Approval Of Section 27 Application To delegate Housing Management Function to Salix Homes March- June 2007 Kersal, Broughton, Irwell Riverside, Langworthy, Ordsall and Weaste and Seedley Environment, Housing and Planning 15 Proposed Compulsory Purchase Orders- Broughton Renewal Area, Salford July, 2006April, 2007 Broughton Environment, Housing and Planning 16 Continued Implementation of Single Status Agreement Jan 2007March 2008 All Wards Customer and Support Services. 17 Approval Of Salix Homes Delivery Plan and Management Fee May – June , 2007 Environment, Housing and Planning 18 Designation of Kersal Moor Local Nature Reserve April -June ,2007 Kersal, Broughton, Irwell Riverside, Langworthy, Ordsall and Weaste and Seedley Kersal, Broughton and Irwell Riverside. 19 Approval of Salix Homes and Ancillary Services Agreement May – June,2007 Environment, Housing and Planning 20 Building Schools for The Future April 2007March 2008 Kersal, Broughton, Irwell Riverside, Langworthy, Ordsall and Weaste and Seedley All Wards 21 Tender for Independent Mental Capacity Advocacy Service April,2007 All Wards Community Health and Social Care Environment, Housing and Planning Children’s Services 22 Corporate IT Training Facility April _ June 2007 All Wards Customer and Support Services 23 Children and Young Peoples Participation Strategy April,2007 All Community Health and Social Care 24 A57 Liverpool Road BoysnopeBarton Moss Road Acceptance of Tender February- May Irlam 2007 Environment, Housing and Planning 25 Provision of Signal Controlled Pedestrian Facilities at Moorside Road / Chorley Road Junction, Swinton- Acceptance of Tender April/ May ,2007 Swinton North Environment, Housing and Planning 26 Network Railway Protection Works Acceptance of Tender April/ June 2007 Various Environment Housing and Planning 27 Acquisition of Properties under the Eccles Town Centre CPO July 2006June 2007 Eccles Environment Housing and Planning 28 Highway Investment Works Funded via Unsupported Borrowing Various Dates 2006- 2010 All Wards Environment, Housing and Planning 29 AgeCroft Road/ Langley Road/ Lumns lane Junction Improvements – Acceptance of Tender April /May,2007 Pendlebury Environment, Housing and Planning 30 Little Hulton Station Bridge Refurbishment April – July 2007 Little Hulton Environment, Housing and Planning 31 National Cycle Route 6 – Acceptance of Tender March/ April 2007 Kersal Environment, Housing and Planning 32 Proposals for Manchester International Festival March- April 2007 All wards Customer and Support Services 33 Approval of Service Level Agreement with SML Homes Re Private Sector Housing Assistance and payment of Subordinated Loan to facilitate FSA Registration. April 2007 All wards Environment, Housing and Planning 34 Block 3 Transport Capital Programme 2007/8 April,2007 All wards Environment, Housing and Planning 35 Tender for Property Policy May,2007 All wards Customer and Support Services 36 Langworthy Road Shops Rear Service Yards – Tender Acceptance April/June, 2007 Langworthy Environment, Housing and Planning 37 Strategic Site Assembly, Lower Broughton Regeneration Initiative. April 2007/ March 2008 Broughton Environment, Housing and Planning 38 Health and Safety Service Plan 2007- 2008 May,2007 All wards Environment, Housing and Planning 39 Approval of one Rethinking Construction Partner to Undertake Demolition Work April/ June,2007 All wards Environment, Housing and Planning 40 Contract for the Maintenance of Catering Equipment. March/April 2007 All Wards Environment, Housing and Planning 41 Amendments to Private Sector Housing Assistance Policy April 2007 All Wards Environment, Housing and Planning 42 Expansion of Joint Venture Company with University of Salford and Manchester Science Parks. October,2007 Irwell Riverside Environment, Housing and Planning 44 Lower Kersal Primary School Acceptance of Target costs for replacement of windows and roofing works Feb/ April 2007 Kersal Children’s services 45 North Walkden CP School Acceptance of Target costs for roofing works Feb/ April 2007 Walkden North Children’s services 46 St John’s CE School Acceptance of Target costs for roofing works Feb/ April 2007 Claremont Children’s services 47 Wharton CP School Acceptance of Target costs for replacement windows. Feb/ April 2007 Little Hulton Children’s services 48 Transfer of West Salford tenants to new Local Housing Company March / April 2007 All Salford West wards (13) Environment Housing and Planning. 49 Blackfriars Road Footbridge Refurbishment February – April 2007 Irwell Riverside Environment Housing and Planning 50 Agreement of Citywide and Corporate Marketing Strategies March/ April 2007 All wards Customer and Support Services 51 Ordsall Hall Heritage Lottery Fund Project procurement of Specialist Contractors and Appointment of Architectural Consultants March/ April 2007 Ordsall Environment Housing and Planning 52 Draft Design SPD June,2007 All wards Environment Housing and Planning 53 Pendleton Area Action Plan May 2007 Langworthy and Irwell Riverside Environment Housing and Planning 54 Draft Sustainable Design and Construction guide SPD June 2007 All wards Environment Housing and Planning 55 Housing Investment Options and Decent Homes Investment Strategy March -May ,2007 All wards Environment Housing and Planning 15th March,2007 Law and Administration Division Customer and Services Directorate Salford City Council Salford Civic Centre Chorley Road, Swinton, M27 5DA. Tel No: 0161 793 3009 Fax No: 0161 793 3160 E-mail Address: vin.joseph@salford.gov.uk Internet Site: www.salford.gov.uk