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Minutes of the Board meeting held on Friday, 10 September 2004 at the offices of Infolab, Lancaster University, Lancaster

Present 
Bryan Gray (Chairman)
Martin Harris
Pauleen Lane
Dennis Mendoros
Marie Rimmer
Anil Ruia
Brenda Smith
Mike Storey
Maureen Williams
Joe Dwek CBE
John Dunning
Robert Johnston
Richard Leese 

Also Present: 
Steven Broomhead
Bernice Law (Secretary)
Ian Wray (60/05)
Helen France (60/14 and 60/15)
Nigel Craig (60/10)
David Higham (GONW)
 
60/00 Introduction and apologies for absence
Apologies for absence were received from Neville Chamberlain and Dave McCall.
60/02 Minutes of the meeting held on 9 July 2004These were approved as a correct record.Declarations made by Pauleen Lane at the meeting on 9 July were omitted from the Minutes as follows:-Pauleen Lane declared an interest in the following items and took no part in the discussion 59/09 and 59/10.
 
60/03 Action points from last meeting and matters arising 
There were no matters arising.
 
60/04 Chief Executive’s report
The report from the Chief Executive covered the following issues:- 
 
1 Objective 2 Action Plan – 2nd Phase
The Chief Executive reported that the Agency is delivering a £31m ERDF Action Plan under the Objective 2 programme, and that discussions are underway to secure a further tranche of funding to cover 2005-2008 in collaboration with the NW Universities Association.  The bid for £35m, if successful, would be delivered as a single action plan and bring together the NWDA/NWUA activities.

2 Casinos and Regeneration
Richard Leese declared an interest in this item and took no part in the discussions.The Board noted the significant developer interest and speculation in potential casino developments in the region, in anticipation of the introduction of the Gambling Bill, which will liberalise gambling in England and Wales.The NWRA has not included a draft policy on this matter in the current partial review of Regional Planning Guidance.The Chief Executive reported that to assist the NWRA in preparing a policy in the Regional Spatial Strategy, the Agency had agreed to fund and project manage a study to consider market demand and supply.A further report will be presented to the Board in November.

3 Government Review of the Rail Industry (“The Future of Rail”)
The Chief Executive reported on the Secretary of State for Transport’s announcement of 15 July 2004, on the outcome of the Rail Industry Review, which included proposals to abolish the Strategic Rail Authority with its responsibilities transferred to the Department of Transport, Network Rail and the Office of the Rail Regulator.  The new structure is intended to simplify the relationship between Government and the rail industry.

4 Metrolink
Richard Leese declared an interest in this item and took no part in the discussions.The Chief Executive reported the Secretary of State for Transport’s announcement, on 20 July, that he was unable to approve the revised funding package for Metrolink Phase 3.The Board expressed its disappointment that the Department of Transport had not consulted the Agency on this matter.The Board supported the Agency making a submission to Ministers setting out the regional economic case for Metrolink.  It was agreed this paper would be submitted to the Infrastructure Sub Group in advance of despatch.

5 Omega Strategic Regional Site – Progress Report
Richard Leese declared an interest in this item and took no part in the discussions.The Board noted the current position with this Strategic Regional Site and that the Agency is Chairing a group tasked to prepare a draft framework for monitoring the early phases of the Omega development.A further report will be submitted to the October meeting of the Board.

6 Cumbria Vision Update
The Chief Executive reported good progress on the establishment of Cumbria Vision, in particular:
· The Vision Board had started to address key strategic issues facing the county, including Carlisle Airport and regeneration across the sub-region.
· The recruitment of a Chief Executive
· Integration of the Agency’s Area Office In November 2004, the Secretary for Trade and Industry, Patricia Hewitt, will Chair the inaugural meeting of the West Cumbria Strategic Partnership at which Cumbria Vision will lead the presentations. 

This will give a unique opportunity to present the main issues facing the sub region to key Ministers.The Board noted the report and asked the Chief Executive to ensure that partners are fully briefed as matters progress.

7 Carlisle Airport
The Board noted that in August, Cumbria Vision had received a presentation from York Aviation on the issues and progress made in relation to the economic impact study.  Cumbria Vision felt more work was needed before a conclusion could be reached and recommendations made.The additional work includes:-
· An Assessment of the benefits of the airport to the Dumfries and Galloway area and funding support from Scotland.
· The production of a viable business plan and funding strategy.
· Further consideration of the wider benefits of the development of the airport.

An update report will be presented to the Board meeting in November.
 
8 Lake District Economic Studies Report
The Chief Executive reported on the Regeneris Consulting work to conduct a wide-ranging study into the economic futures of the Lake District.

The Consultants confirmed that the Lake District’s economy performed well on many indicators but relied heavily on tourism.

The Board noted the main recommendations and actions:
· Broad zoning should be introduced within the National Park as a basis of planning to target promotion and business development and guide visitor management.
· Innovative hypothecated taxation should be introduced to pay for environmental development and affordable housing.
· Diversification and the quest to raise GVA should focus on increasing quality not quantity.
· Opportunities for development just outside the National Park should be promoted to spread the effect of the Lake District.
 
9 Strategic Regional Sites Draft Implementation Plans
The Chief Executive reported that draft implementation plans had been prepared for 10 of the 25 strategic regional sites.  These plans provided a clear direction and focus for the delivery of each site and for working with sub regional partners.  The Board noted that in July 2004, the Infrastructure Sub-Group agreed the amended plans as the Agency’s policy position and agreed to discussions on transport and implementation issues, subject to Board endorsement. The consultation with partners had taken place on all sites except Whitebirk.

The Board endorsed the Infra-structure Sub-Group's recommendations.
 
10 Vision for Daresbury
The Chief Executive reported progress on the scheme as follows:-
· The Cockcroft Institute will be located in Building 2.
· The Innovation Centre is completed and will open in September 2004.~
· The draft job description for the Chief Executive has been agreed.
· The 4GLS project is proceeding through the Government’s major projects process.~
· A special purpose vehicle for Daresbury is to be established, shadow chair is Sir Martin Harris.
· CPRG approval is being sought on the detailed changes and costing of the project.

It was agreed that a further report would be presented to the Board in November.
 
11 Northwest Science Fund
The Board noted the progress on this three year scheme.  In particular, that 38 bids had been received, which had been reduced to 10 bids.  An expert committee will make recommendations on allocations of the fund to the Science Council in October.A full report will be presented to the Board in November.
 
12 Current Activity with Voluntary and Communities Sector (VCS) in the North West
The Board noted that the Agency had agreed to develop a regional Compact with the Voluntary and Communities Sector to provide a basis for further partnership working and an action plan to detail how the Agency will engage with VCS in terms of delivery policy and strategy.
 
13 Elected Regional Assemblies
The Board noted the announcement by the Deputy Prime Minister that because of concerns about postal balloting, only the North East referendum would take place and also the presentation to Parliament of the draft Regional Assemblies Bill.

14 Rural Renaissance Update
The Board received an update report on the following three sub regional delivery bodies following the first year of operation.

Cheshire Rural Recovery Partnership
· £900K investment allocated to 24 projects.
· Strategy Day identified 4 strategic priorities, Rural Enterprise Gateway, market towns and villages, Green Fingers and Splash (a rivers, canals and mere project)
· From 1 April the Partnership assumed responsibility for the delivery of the Rural Small Building Grant Scheme.Lancashire Rural Recovery· 8 projects appraised worth £5m
· Gross outputs include 154 jobs created and 153 jobs safeguarded.

Rural Regeneration Cumbria
· 31 March 2004 £12.1m of grant funding to 25 projects.
· Major schemes included strengthening Rural Communities Fund, a small business capital grant scheme, a major tourism programme etc.

Market Town
· 110 delegates attended Regional Market Town Conference.
· Training Programme for partnership carried out with Countryside Agency.
· NWDA funding for Ulverston, Clitheroe and Frodsham committed.
· Funding for Allerdale and Lakes Partnership approved.

15 Equality and Diversity Progress Update
The Chief Executive reported on the establishment of a Cross Agency Equality and Diversity Task Group.  He also reported on the review of the Race Equality Scheme Action Plan which was taking place.

The Board requested an update at the meeting in November on how our strategy will be adopted by partners undertaking programme work.

16 Bio Grow on Facilities (Renovo)
Richard Leese declared an interest in this item and took no part in the discussions.

The Chief Executive reported on the tender for a North West Bio Accommodation Study which was in process and the need to co-ordinate this with a study being undertaken in Manchester.It was agreed that once this study is completed, it should be considered by the Board and that the Agency explores with Manchester University and private developers, as a matter of urgency, the possibilities for a market-led development with particular reference to Project Unity.

17 Queen’s Award for Enterprise and Promotion
In response to a request for nominations for the Queen’s Award for Enterprise and Promotion, the Board approved the proposed nominations. 

18 Annual Report on NWDA Performance 2003/04
The Board noted the contents of the Government Office Regional Directors’ Annual Report of the Agency’s performance.  The Agency received an overall Good grade.The Board also noted that as part of the Agency’s culture  of continuous improvement, a plan had been developed which will go to the next Audit Committee.

19 Audit Committee
The Board agreed to appoint Councillor Marie Rimmer as the new Chair of the Audit Committee from its next meeting on 1 October 2004 and expressed their thanks to the retiring Chairman, Neville Chamberlain.

20 Organisational Change Update
The Chief Executive gave an update on the following organisational issues.· The interviews for the Executive Director of Finance and Corporate Resources will be held on 11 October 2004.· The advertisement for the post of Executive Director Enterprise Policy had generated a good field of applicants.· The review of the structure of the Enterprise and Innovation, Business Skills North West and Skills Policy teams.

60/05 Finance Report 
The Board noted the Finance Report and that the Agency’s accounts for 2003/4 had been approved by Government.The Chief Executive reported that the National Audit Office (NAO) Management Letter had been received and that it would be considered at the next Audit Committee.
 
60/06 Audit Committee Minutes 
The Minutes of the Audit Committee held on 29 July 2004 were approved.

60/07 Environmental Sub Group terms of reference
The Board approved the terms of reference of the Environment Sub-Group.Membership of the Sub-Group to be Joe Dwek, Chairman, Dave McCall, Pauleen Lane, John Dunning and Mike Storey.
 
60/08 Quarterly Performance Monitoring Report
The Quarterly Performance Monitoring Report April – June 2004 was noted.
 
60/09 Northern Way Growth Strategy 
The Board were appraised of progress on the Northern Way Growth Strategy which had been submitted to the Deputy Prime Minister.  The strategy will be launched by John Prescott on 20 September 2004.
 
60/10 Fourth Grace
Mike Storey declared an interest in this item and took no part in the discussions.

The Board considered a report, which outlined the position on the Fourth Grace development.  The Board noted the circumstances which led to the public sector partners’ decision not to continue with the Fourth Grace project, which was endorsed.

Bryan Gray declared an interest in this item and handed the chair to Sir Martin Harris.

A considerable discussion took place on the proposed future development of the Liverpool Waterfront and Mann Island Site.

The Board agreed there was now a chance to look again at the Liverpool Waterfront and resolved to invite the Executive to develop alternative proposals for the Mann Island site, including all potential opportunities which would be set within the Agency’s priorities.
 
60/11 Corporate Plan 2005/06 to 2007/08 Framework Document 
The Board approved the Corporate Plan framework document as the basis of consultation with partners and agreed broad priorities and focus for the Agency for the corporate plan period.
 
60/12 Review of Seed and Venture Capital Funds
This item was deferred until the November meeting of the Board.
 
60/13 Regional Skills Partnership
The Board were informed of the development of the North West Regional Skills Partnership and endorsed the decisions and developments to date.
 
60/14 Kings Waterfront
Mike Storey declared an interest in this item and took no part in the discussions.

The Board considered a report on the King’s Waterfront development, which is one of the top priorities for Liverpool Vision.  The objective of the scheme is to create a world class visitor destination including a conference, exhibition and arena facility with car parking infrastructure, new hotels and retail/leisure facilities, office and residential space.

The Kings Waterfront development will cost £145.57m funded by English Partnerships, Objective 1, Liverpool City Council and the Agency.

The Board noted the key risks associated with the scheme.

The Board approved a contribution of £15.448m to the Kings Waterfront project, subject to DTI/CPRG approval and noted the proposed methodology of dealing with any required cost consolidation.
 
60/15 DEFRA Rural Strategy
The Board noted the DEFRA refreshed Rural Strategy produced on 21 July 2004 which included a considered response to the Haskins Report.  This will result in £27m of additional funding coming from DEFRA to the National RDA single pot.
 
60/16 Report of NWDA Sub Groups
The Board noted the reports from NWDA Sub-Groups.

60/17 Board members feedback
There were no items to report.
 
60/18 Chairman’s Report
The Board noted the Chairman’s Report

Date and time of the next Board meeting Friday, 8 October 2004
 
 The meeting finished at 15.47

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