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Minutes of the Board meeting held on Friday 8th April 2005 at Renaissance House, Warrington


Present: 
Bryan Gray (Chairman)
David Brockbank
Joe Dwek
Martin Harris
Peter Hensman
Robert Johnston
Pauleen Lane
Dave McCall
John Merry
John Moverley
Marie Rimmer
Anil Ruia
Brenda Smith
Mike Storey
Maureen Williams 

Also Present: 
Steven Broomhead
Bernice Law (Secretary)
David Higham (GONW)
Peter White/Steve Nicol (67/00)
Ian Haythornthwaite (67/04)(67/08)
Peter White/Phil Southward (67/05)
Helen France (67/06)
Peter Mearns (67/09)
Adam Jackson DTI       
  
67/00 Presentation: Regional Economic Strategy (RES)
The Board received a presentation from Steve Nicol of Regeneris Consulting on the issues paper on the region’s economy, which they had produced and which would be used to inform the RES review.  The key messages were as follows: · The Region has made much progress, to show clear positive links between economic success and regeneration.· There have been important and generally positive shifts in sub-regional performance, especially Merseyside and Greater Manchester.· Large challenges remain overall across the region, but are not evenly distributed e.g. uncertain future for Cumbria. The Board emphasised that the RES was for this Region but were anxious that strategic dialogue with the other two Northern RDA’s took place.

67/01 Introduction and apologies for absence
There were no apologies for absence. 

67/02 Minutes of the meeting held on 11th March 2005
These were approved as a correct record. 
  
67/03 Action points from last meeting and matters arising 
Anil Ruia updated the Board on the current position on the Air Services Development Fund (ASDF).

Items which require a decision
  
67/04 NWDA Budget 2005/06 and Strategic Investment Plan
The Board received a report on the Agency’s Strategic Investment Plan for 2005/06 to 2007/08 and noted the feedback from each Sub Committee’s detailed review of the SIP.   The Board approved the budget for 2005/2006 and noted the indicative allocations for 2006/2007 and 2007/2008, but did not approve any individual schemes or projects. In approving the budget, the Board emphasised the importance of strong project and performance management of the Agency’s investments. The Board requested the Marketing Sub Committee to look at a communications strategy for the SIP on behalf of the Board. 

67/05 ICT Strategy and Business Plan   
The Board approved the Business Plan to deliver the Regional ICT Strategy, 2005/2008.  The Board were informed that the Business Plan will be reviewed annually against delivery of the ICT Strategy, achievement of the activities outlined in the plan and the changing economic circumstances within the region.   Implementation of the Plan will begin in 2005/06 and the Agency will seek to ensure that the Private Sector play a role in funding delivery of the ICT Strategy. The Board thanked Joe Dwek and Phil Southward and his team for their diligent work on this project.

67/06 Project Stanley
Mike Storey declared an interest in this item.
The Board received a report, which updated them on the current position in respect of proposals for New Anfield. The Board endorsed the Agency’s aims to seek to maximise the economic and regeneration outcomes of any investment in North Liverpool. 

67/07 Chief Executive's Report
The report from the Chief Executive covered the following issues:
  
1. Announcements Re Science and Innovation
The Board noted recent Government announcements that had been made concerning Science and Innovation, including: · DTIs detailed announcement on the science budget, which had been agreed as part of SR2004.  Investment will rise to over £3.4bn per annum by 2008 and will be used to develop stem cell research; increase HEIF funding; provide investment in new laboratories; attract engineers to the UK, improve scientists’ skills and increase Government investment in Research to match OECD best levels.· The RDAs collective response to the Chancellors Budget Statement which announced that the combined investment in Science and Innovation for 2005/06 would be £360m and will be used for schemes to improve access for SMEs to the University base; develop new sources of knowledge; and investment in new Science Parks.  (NWDA investment was highest of all the RDAs, at around £80m.)The Board agreed that the announcements provided very welcome news for the Agency and for the region.  

2. Local Authority Business Growth Incentive Scheme (LABGIS)
The Chief Executive reported that the Local Authority Business Growth Incentive Scheme (LABGIS) came into force on 1 April 2005.  The scheme aims to reward Local Authorities (LA’s) for encouraging business growth in their area and will allow LA’s to retain some of the business rate revenues, where there is increased business growth, rather than be returned to a central pool and distributed on a per capita basis.  Estimates suggest that LA’s could gain up to £1bn nationally over the next three years. LABGIS also aims to address the mismatch between the costs of economic development and the benefits that accrue from it.  The Board agreed that the Agency should hold a regional event in the summer, for all LA’s to help them explore the opportunities that the scheme provides and the way in which benefits can be maximised.

3. Women in Enterprise
The Chief Executive advised the Board of the work the Agency has done to date to take forward its new responsibilities on Women’s Enterprise.  This includes: · Helping to ensure survival of three gender specific support organisations.· Establishment of a NW Women’s Enterprise Steering Group.· Progressing the appointment of a Women’s Enterprise Development Officer.· Seeking to respond to the new Government targets that 20% of SME’s to be majority owned or significantly owned by women by 2006. 

4. Proposed Second Mersey Crossing
The Board noted that Bernice Law had attended a meeting of the Mersey Crossing Group on 15 March 2005.  Following a meeting with the Department of Transport, the Group were optimistic of securing Government support, however issues remain to be resolved with the Mersey Conservator over the impact of the supporting pillars on the river. 

5. North West Regional Assembly – Agency Relationships
The Chief Executive reminded the Board of the continuing close working relationship with the NWRA in respect of the Regional Spatial Strategy and its alignment to the RES and Regional Housing Strategy.  He pointed out that there is also a monthly dialogue between the Agency, GONW and NWRA on employment, skills and environmental matters.   The Board were also advised that the Chief Executive had recently presented the NWDA Corporate Plan to a combined meeting of the Assembly’s Regional Review Group and its Policy Committee.  The Board heard that the Assembly had made a formal request for observer status at NWDA Board meetings and to receive copies of NWDA Board papers at the same time as the NWDA Board.   The Board agreed to keep this request under review. The Board noted that Councillor Marie Rimmer no longer acted as a link between the Assembly and the Agency.
  
6. Responding To The Board’s Strategic Issues (February 2005)
The Chief Executive reported on a number of issues in response to the points raised in the Board discussion at their February residential meeting; as follows:· 

SIP  
The Board had agreed that the Agency should increasingly be a strategic organisation charged with the economic leadership of the region, rather than as a funding body. Over the next few months the Chief Executive reported that he would, through the Agency’s communication processes, emphasise its strategic and facilitation role.· 

Organisation   
Over the past 18 months there had been considerable change within the Agency and in overall terms there is more of a “can do” approach and performance culture.  This change process will continue and in future the emphasis will be on outcomes; and greater clarity for staff deployment and accountability.  A full report in respect of the Agency’s organisation, taking into account the increased responsibilities of the Agency and partner expectations will be presented to the Board in the Autumn. · 

External Organisation and Capacity  
A key priority for 2005/06 will be the review of the Agency’s relationships with external organisations and the capacity of sub regional regeneration bodies as well as the Agency’s relationship with Local Authorities.  The Agency will also continue to develop its relationship with Sub Regional Partnerships in line with the agreed Board policy and consequently there will be increased performance monitoring of SRP’s and reporting to the Board.· 

RES  
The Agency will review the balance of spend between the current five RES priorities and a report will be presented to the Board in summer 2005 on this matter. The Board agreed that issues such as housing, transport, environment and skills would require more detailed policy attention in the development of the RES.  The new RES should be bold and challenging and the Agency must now rise to the expectation of partners in respect of its catalytic role.· 

Review of Projects   
The Chief Executive confirmed that he would ensure that Board Sub Committees regularly review project/ programme achievements to enable the sharing of best practice and to identify areas for improvements.

7. Regional Business Forum   
The Chief Executive reported that he would be holding a meeting with key private sector boards (CBI, IOD, the Chambers, Federation of Small Businesses, Private Sector Partners) to discuss the format of a Regional Economic Forum that can meet regularly to share ideas/ issues regarding economic policy and strategy.

8. Staffing Update 
The Board noted that Mark Hughes, Executive Director Enterprise and Innovation and Steven Zdolony, Head of Legal Services both took up post in March 2005.

67/08 Finance report
The Board noted the financial position for the period ending 28 February 2005 and that the Agency would meet its financial targets for 2004/05.  The Board also noted the delegations schedule for the period 18 February 2005 to 4 March 2005. The Board noted that the Development Assets valuation exercise had now been completed and that there were no significant adjustments required.  The Board were also advised that Executive Directors would take personal responsibility to ensure that the budget profiles for 2005/06 were more accurately determined to provide a more precise picture of spend activity throughout the budget year. 

67/09 NWDA Promotional Strategy
The Board noted the progress the Agency had made to deliver its promotional strategy (known as Project Credit).  The Board also noted the work that had been done to develop the Agency’s signage policy and in particular that all partners who receive Agency funding are required to promote the Agency’s role / involvement in the scheme or programme for which it is providing funding.  The Board agreed that to ensure maximum credit for the Agency’s work in the region:

· All Agency acquired sites would be required to have initial temporary Agency signage within eight weeks of land being acquired, even if this is before formal partnership agreements have been signed.
· Where property is sold on to end users, a clause will be included in the contract, which stipulates that permanent recognition of Agency investment should be displayed.
· The Agency will continue to seek new opportunities to maximise its profile through bespoke signage opportunities.
· NWDA Project Champions, as part of their project monitoring activity, will review current Agency profile on projects led by other partners.

67/10 Minutes of the Enterprise and Innovation sub committee held on 11th March 2005 
The Board noted the minutes of the Enterprise and Innovation Sub Committee held on 11 March 2005.

67/11 Minutes of the Urban sub committee held on 11th March 2005 
The Board noted the minutes of the Urban Sub Committee held on 11 March 2005.  

67/12 Minutes of the Infrastructure sub committeeextraordinary meeting held on 3rd March 2005 
The Board noted the minutes of the extraordinary meeting of the Infrastructure Sub Committee held on 3 March 2005.

67/13 Minutes of the Rural sub committee extraordinary meeting held on 11the March 2005 
The Board noted the minutes of the extraordinary meeting of the Rural Sub Committee held on 11 March 2005.

67/14 Minutes of the Marketing and Communications sub committee extraordinary meeting held on 15th March 2005 
The Board noted the minutes of the Extraordinary meeting of the Marketing and Communications Sub Committee held on 15 March 2005.
 
67/16 Chairman's report
The Board noted the Chairman’s report.  The Chairman reported that the first meeting to look at regional transport issues was to be held on 14 April.  This would be a joint event with the NWRA.
 
67/17 Board members feedback
Brenda Smith reported that the Tourism Forum had held a good discussion on the RES at its meeting earlier in the day.  One particular issue that had been raised was the use of our marketing expertise to improve the uptake of skills initiatives.
 
The Board congratulated Pauleen Lane on the birth of her new baby and on hew new appointment at the University of Salford.

Date and time of the next Board meeting
The next meeting will take place on 12/13 May 2005 and will include a sub regional visit to Liverpool.  
The meeting finished at 15.40

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