Milestone Plan

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					                                                                                                                            Cheshire East High Level Implementation - Milestone Plan                                                                                                                     APPENDIX 2



           Complete At Risk   Delayed   On Track Impact   Amended
Benefit
                                        M/S      M/S      M/S Via                                                                                                                                  TODAY
M/S        M/S      M/S       M/S
                                                          CRF



                                                           07/08 Q4        Apr            May              Jun              Jul              Aug            Sep              Oct            Nov             Dec            Jan-09            Feb            Mar                                Q1   Q2   Q3          Q4




                                                                                                               Cheshire East High Level Implementation Plan
                                                                      SCOPING/
                                                                      BASELINING                                                                                                                                                        Agree Corp.
                                                                      RESULTS - KEY                                                                                                                                                     plan & Med.
                                                                      DCLG M/S
                                                                                                                                                                                                                                        Term Perf./
                                                                                                                                                                                                                                        Fin. Plan
                                                                                      HIGH LEVEL
                                                                       Service        IMP. PLAN &
                                                                       Delivery       RISK
                                                                       Principles     ANALYSIS -
                                                                                      DCLG M/S




                                                                                      Elections
                                                                                                     Implement-        Implement-                      Implement-      Implement-      Implement-ation Implement-      Implement-      Implement-      Implement-            Implement-
                                                                                      take place                                                                                                       ation Cabinet ation Cabinet
                                                                                                     ation Cabinet     ation Cabinet                   ation Cabinet   ation Cabinet Cabinet                                           ation Cabinet ation Cabinet           ation Cabinet
                                                                                                     (various items)   (various items)                 (various items) (various items) (various items) (various items) (various items) (various items) (various items)       (various items)
                                                                                      1st Full
              Overall Programme                                                       Council -
                                                                                      various                          Shadow                                          Shadow                           Shadow                           Shadow                              Shadow
                                                                                      milestone                        Council                                         Council                          Council                          Council                             Council
                                                                                      linked

                                                                                      Commence-
                                                                                                                       CHIEF EXEC                                                                      CHIEF EXEC IN
                                                                                      ment of
                                                                                                                       APPOINTME                                                                       POST - DCLG
                                                                                      Chief Exec                                                                                                       M/S
                                                                                      recruitment                      NT - DCLG
                                                                                      process                          M/S
                                                                                                                                                                       Dep.Chief
                                                                                                                                                                       Executives
                                                                                                                                                                       appointment
                                                                                                                                                                       (Fast track)
                                                                                                                                                                                                       STATUTORY
                                                                                                                                                                                                       OFFICERS IN
                                                                                                                                         Section 151                                                   PLACE - DCLG
                                                                                                                                         &monitoring                                                   M/S
                                                                                                                                         officers


                                                                                                     Advise on         SEN &             Set up E &     Agree                           Agree                                           Identify        Agree            Consult
                                                                                      Man.
                                                                                                     Budget setting    Inclusion         W school       approach -                      packages/                                       multi year      School           school
                                                                                      relations
                                                                                                     for schools       dec from          admins.        fair funding                    costs of                                        budgets for     funding          admins
                                                                                      with
                                                                                                                       each Auth.        forums         formula for                     Support                                         schools                          policies by
                                                                                      Schools
                                                                                                                                                        schools                         Serv. for                                                                        15.04.09
                                                                                      paper
                                                                                                                                                                                        schools
                                                                                                      Comm                                              School                                                                                          Issue one
                                                                                                                       Bus.              Social Care
                                                                                                      arrange-                                          governors                                                                                       line budgets
                                                                                      Agree                            Support           Redesign                                       Set up E &
                                                                                                      ments Health                                      reappoint-                                                                                      to schools
                                                                                      proposals                                          agree                                          W schools
                                                                                                      Social Care      Review                           ing
                                                                                      for cultural                                       approach                                       forums
                                                                                      services        & Support-
                                                                                                      ing People                                        Social Care                                                                                     W & E 2 yr
                                                                                                                                                        Frame                                                                                           school
                                                                                                                                                        Proposals                                                                                       budgets &
                                                                                                                                                                                                                                                        Min.
                                                                                                     Health &                                                                                                                                           Funding
                                                                                                     Social Care                                                                                                                                        Guarantee
                                                                                                     Integration

                   People




                                                                                                                                                       LDF Local                       LDF core
                                                                                                                                                       Develop-                        strategy
                                                                                                                                                       ment                            consulta-
                                                                                                                                                       Scheme &                        tion
                                                                                                                                                       Statement of
                                                                                                                                                       Comm
                                                                                                                                                       Involvement

                   Places                                                                                              Waste                                                            Waste
                                                                                      Major
                                                                                                                       disposal &                                                       disposal
                                                                                      Trnsport                                                                                          contract
                                                                                      Scheme                           collection
                                                                                                                       issue paper                                                      pref. bidder
                                                                                      Funding
                                                                                                                       Alderley
                                                                                                                       Edge By
                                                                                                                       Pass
                                                                                                                       contract



 Version: 07 TR
 Updated by: TR                                                                                                                                                                                                                                                                                               29.04.08
                                                                                                 Cheshire East High Level Implementation - Milestone Plan                                                                                                                              APPENDIX 2



                                   07/08 Q4        Apr           May               Jun           Jul            Aug               Sep         Oct           Nov             Dec           Jan-09            Feb        Mar                      Q1                          Q2         Q3          Q4
                                                             Area &                                                                                                                                                          Cheshire's      New Local
                                                             Neigh.                                                                                                                                                          LAA goes live   Strat. Part. Go
                                                             working                                                                                                                                                                         live
                                                             principles
                                                             defined
                                                                                                                                                                                                                             Interim Sus.    2010 Comp
                                                                                                                                                        Est. shadow                                                          Cheshire        Area
                                                            DRAFT
                                                            PROTOCOL                                                                                    local Strat.                                                         Comm. Strat     Assessment
                                                            DISPOSALS/                                                                                  Partnerships                                                         goes live
                                                            CONTRACTS &
          Performance & Capacity                            AGREEMENTS -                                                                                                                                                     Perf. Man.      Corporate
                                                            DCLG M/S                                                                                                                                                         Framework in    Plan goes live
                                                                                                                                                                                                                             place by
                                                                                                                                                                                                                             01.04.09

                                                            Member
                                                            learning/
                                                            develop-
                                                            ment



                                              Training/      Cabinet                                                                                                                    Transitional   Sen. Mans.
                                                                                            Staff           Principles for   High level                                Strat. for pay                                             Finalise appointments & manage displaced employees
                                              dev.           decision on                                                                                                                structures     (tier 3)
                                              Priorities/                                   retention       agg/dis-         org.                                      & policy HR
                                                             Severance                                                                                                                  agreed         recruitment
                                              provisions                                    scheme          aggregation      structures
                                              for JIT                                       considered      of staff         agreed

                                                                                            F&MW
                                                                                            employee
                                                                                            principles
                                                                                            agreed
                   HR




                                                                                            T&D
                                                                                            Priorities
                                                                                            and
                                                                                            provisions
                                                                                            and IiP


                                                             Trans. costs     Advise on     Disaggregate    Transferral      Implemen                   Finalise                        Formal         Council tax           Procure-
                                                             & budget for     Budget        County          of assets        Financial                  2009/10                         budget         biling system         ment
                                                             E.J.C            Setting for   Budget,         agreement        ledger for                 taxbase                         consult-       go live               contracts
                                                                              2009/10       Assets &                         modelling                                                  ation
                                                                                            liabilities &                                                                                              Agree
                                                             DCLG - Fin.                    formula grant                                                                                Planning      2009/10
                                                             Regs. -                                                                                                                     closure       Budget &
                                                             duties of the                                                                                                               2008/09       Council Tax
                                                             billing                                                                                                                     Accounts
      Finance & Asset Management                             Authority                                                                                                                                 Corp Plan and
                                                                                                                                                                                        Medium Term    Medium Term
                                                            DCLG Trans.                                     Medium Term                   Medium Term   Medium Term    Medium Term                     Performance
                                                                                                                                          Financial     Financial      Financial        Financial
                                                            Regs - duty                                     Financial                                                                                  & Financial
                                                                                                                                          Strategy      Strategy       Strategy         Strategy
                                                            to set budget                                   Strategy                                                                                   Plan agreed
                                                                                                                                          Update        Update         Update           Update
                                                            for 2009/10                                     Update                                                                                     by Shadow
                                                                                                                                                                                                       Council




                                                             IT support      Shadow
                                                             for all         Auth. Web-
                                                             Shadow          sites
       ICT/Knowledge Management                              Councillors     operational
                                                             in place




Version: 07 TR
Updated by: TR                                                                                                                                                                                                                                                                              29.04.08