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MINUTES OF THE BOARD MEETING HELD ON 20 OCTOBER 2006 AT RENAISSANCE HOUSE, WARRINGTON

Present: 

Bryan Gray (Chairman)
Joe Dwek
Peter Hensman
Pauleen Lane
Dave McCall
John Merry
John Moverley
Vanda Murray
Marie Rimmer
Anil Ruia
Brenda Smith
Mike Storey
Maureen Williams
 

Also Present: 

Bernice Law
Peter White (83/05, 83/06)
Patrick White (83/04)
Ian Haythornthwaite 82/08
Mark Atherton (85/06)
David Higham, GONW


83/00 PRESENTATION: DAVID COATES, CHAIRMAN OF THE REGIONAL ECONOMIC FORECASTING PANEL

David Coates provided a presentation on the recent findings from the Regional Economic Forecasting Panel.  He started by reminding Board Members of the approach that the Panel was taking in respect of its long term economic forecasting and provided details of the previous forecast, which was that:

• Productivity growth would recover.

• Helped by the cities, a productivity growth gap of 0.1 pp a year was expected.

• Adding in a workforce growth gap of 0.2 pp a year gave a GVA growth gap of 0.3 pp a year on average with UK over the next 20 years.

The Panel had subsequently reviewed its forecast in the light of developments around City Regions and recent GVA performance, the effects of migration and low productivity in major services and found that::

• Growth had been faster in London and its surroundings than in Greater Manchester or the Northwest Corridor.

• City Region factors continued to favour growth prospects in London ‘super city region’.

• GVA for London and its surroundings was now four times that of the NW growth corridor and the Wider South East now generated almost half of English GVA.  Given agglomeration and current weights, the NW faced a huge challenge to grow faster than England

Consequently, the Panel had chosen not to change its long term forecast and agreed that:

• Greater Manchester had the best prospects among City Regions outside the London ‘Super City Region’.

• But not enough prospects relative to London, to narrow the growth gap identified in 2005; and

• There had been a big shift in the location of choice for future activity which was needed for significant revision.

83/01 INTRODUCTION AND APOLOGIES FOR ABSENCE

Apologies were received from Sir Martin Harris, David Brockbank, Steven Broomhead and Phil Robinson NWRA

83/02 MINUTES OF THE MEETING HELD ON 14 SEPTEMBER 2006 AND MATTERS ARISING

The minutes were approved as a correct record with the addition of David Higham to the attendance list in place of Keith Barnes.

83/03 ACTION POINTS FROM PREVIOUS MEETINGS 
 
The Board noted the progress made on the action points from the previous meetings.

ITEMS FOR DECISION
 
83/04 SUB REGIONAL ACTION PLANS
 
The Board was reminded that at the end of July the Agency received from each Sub Regional Partnership (SRP) a Sub Regional Action Plan that sought to identify the economic development priorities for each sub region, together with proposed actions to address those priorities.  Since then, the Agency had undertaken a review of the Action Plans and a summary of each Action Plan had been presented to the Board.  At its September meeting the Sub Regional Strategic Liaison Committee had discussed the initial assessment of the Plans.  The Sub Committee’s findings were that:

• SRPs had demonstrated good understanding of their sub regional economies;

• Economic priorities that address opportunities had been identified, but there were gaps in how sub regions would tackle barriers to growth, particularly worklessness;

• Greater prioritisation of proposed interventions was required. The total requests for additional funding could not be funded by the Agency and expectations would need to be managed across the region;

• There were inconsistent references to other public and private sector funding; and activity that did not require NWDA funding;


• There was a need for further discussion with SRPs about developing business support activity through existing plans for the Regional Service.

The Board endorsed the findings from the Sub Regional Strategic Liaison Committee.  The Board noted and endorsed the content of a letter that had been sent to SRPs from the NWDA Chief Executive, which outlined the key messages around the functions of the Plans and explicitly advised SRPs to look beyond NWDA resources and seek to align wider public sector funding and private investment to support delivery of their priorities. 

The Board noted the next stage of the process, which would be to link SRP priorities with the preparation of the Agency’s Strategic Investment Plan (SIP).  This would include an assessment of the potential for NWDA investment in the high level priorities identified and not a review of individual projects.   Funding requirements would also be reviewed against the RES. 

The Board was reminded that the SIP would be presented to its December meeting.

In addition the Board agreed to review SRP capacity at a future meeting, taking into account the lessons learned from the Action planning process.

83/05 MERSEY WATERFRONT SUCCESSION PROGRAMME 
 
The Board was reminded that it approved the Mersey Waterfront Succession Programme (MWSP) at its meeting in July.  The Board was also reminded that the approval was conditioned to return to the Board should planning consent be refused for “Brand New Brighton”, which was a comprehensive redevelopment of the coastal resort. 

The Board was advised that planning consent for Brand New Brighton had been refused, hence part of the scheme could not proceed in its original form.  However the Board heard that the remaining elements of MWSP were not affected by this decision and therefore could deliver the proposed package of environmental and strategic public access benefits. 

The Board noted that the Mersey Waterfront Board (MWB) had agreed to continue its support for the regeneration of New Brighton through a revised and phased development proposal.  MWB had also agreed to the principle of an additional package of projects and had asked NWDA to support this overall approach (within the approved NWDA resource commitment) and to extend the scheme period by one year.

The Board noted that the revised scheme had been reappraised externally and reassurance had been given that an alternative robust succession programme had emerged.

The Board agreed to continue its commitment to the revised scheme and reaffirmed its approval of £10.915m for the MWRP Succession Programme subject to the following:

• That the conditions from the previous Board approval (made in June 2006) should be carried over.

• A revised expenditure profile extending into 2009/10.

• A full project level appraisal to be undertaken on all major component elements of the Programme, with NWDA retaining the right to withdraw funding allocated against any project which does not subsequently proceed.

• Investigation of the potential of a Quality Assurance approach and present proposals as appropriate in the Merseyside SRAP for 2007 onwards.

83/06 CLIMATE CHANGE ACTION PLAN
 
The Board received a progress report on the development of the Climate Change Action Plan, which was one of the Transformational Actions within the RES.  The Board noted that consultation from the Action Plan had begun on 15 June and formally closed on 5 September. An extension for Groups and Partnerships had been agreed for their responses to be received by the end of September.  The Board was also advised that a number of presentations and workshops had been held throughout the consultation period and all this work had been overseen by an Advisory Group which consisted of a range of stakeholders from across the region.

The Board heard that over 110 responses to the consultation had been received and analysed.  Feedback on the Action Plan had been overwhelmingly positive.

The Board noted that two dinners for senior leaders had been arranged in the region to help obtain commitment from key regional organisations. The first with NW Business Leaders had taken place on 17 October; and the second, with representatives from the principal Action Plan Lead Organisations would take place on 23 October.

The Board approved the Action Plan which would be officially launched on 9 November at the City of Manchester Stadium.

ITEMS FOR INFORMATION
 
83/07 CHIEF EXECUTIVE’S REPORT

a) Draft Regional Spatial Strategy (RSS)  
The Board was advised that, following the consultation on the draft RSS, an Examination in Public had been arranged to take place from 31 October to 17 November 2006 and from 9 to 28 January 2007.   The Board noted that the EIP would take the form of a structured discussion, led by a panel that would be appointed by the Secretary of State.  The Panel would explore issues of major concern, rather than a systematic review of the whole document.

The Board also noted that once the EIP closed, the Panel would submit a report, including any recommendations it had on the draft RSS, to the Secretary of State, who would then publish proposed changes for a further consultation exercise before the final RSS was issued.

b) North West Regional Assembly: Scrutiny Role     
The Board was advised that the North West Regional Assembly (NWRA) in its scrutiny role had decided to examine each of the RES themes in turn, with particular focus on those areas for which NWDA was responsible.  The Board noted that there would be a three stage process for each theme, which would start with the appointment of a consultant; then a Select Committee Hearing; and finally a report would be issued, which would include recommendations to which the Agency would be invited to respond.

The Board was advised that the activity, as described above, had already taken place for the Business theme; and that the Scrutiny Group had considered the Agency’s response at its meeting on 11 September.  The Board was also advised that the consultants for the other three themes had been appointed on 9 August and noted the timetable for the rest of the process.

The Board welcomed the fact that the Agency would continue to work with the Assembly to ensure that the process was as helpful as possible and that the consultants input was used to identify and study areas where there were gaps in the economy.

c) Liverpool Delivery Vehicles    
The Board noted that a formal consultation would begin later in the month as part of a review of the current delivery vehicles that currently existed in Liverpool.  The Agency would respond to the consultation.

d) Compulsory Purchase Order (CPO): Edge Lane West, Liverpool   
Board Members noted that the High Court had upheld a challenge to the Edge Lane West CPO which had been brought forward by English Partnerships.  The Board was advised that the CPO would enable the full clearance of a substantial tract of land which contained 370 properties, of which 240 were already in public ownership as part of the Housing Market Renewal proposal.

The Board noted that the Judge had asked the successful challenger and English Partnerships/ Liverpool City Council to meet and agree away forward.

The Board was reminded that Liverpool Land Development Company was managing the project on behalf of the public sector.

e) Derwent Forest    
The Board was reminded that at its meetings on 7 July 2005 and 15 September 2005 the Board discussed and agreed in principle to the proposal to invest in the former RNAD site at Broughton Moor, Derwent Forest to undertake remediation works.  The Board was also reminded that it had remitted Cumbria Vision to seek the full engagement of the private sector in any potential end use.  In his report the Chief Executive provided confirmation that Cumbria Vision had sought the views of 140 private sector partners, from which there was evidence of developer / investor interest in the site, subject to clarity on planning issues from Allerdale Borough Council.  The Chief Executive was also able to confirm that he had met the Leader and Chief Executive of the Council and that the Council was fully committed to the scheme, envisaging a mixed use development of leisure and residences.

The Board welcomed the fact that the Agency would now go out to tender to formally determine the level of private sector interest in the knowledge of the planning position and whether any public funds would be required.  The Board agreed with the Chief Executive’s proposals that no decision would be made regarding the private sector until there was clarity following the tendering process; and that Cumbria Vision would manage the process.
 
f) Modernising Rural Delivery – New Responsibilities for RDAs   
The Board noted that on 1 October the Secretary of State for the Environment, Food and Rural Affairs transferred to RDAs the responsibility the responsibility for the delivery of the legacy Project Based Schemes that were funded under the rural Development Programme; as well as the control of the delivery of the socio – economic aspects of the new Rural Development Programme for England (RDPE), which the Board heard was worth a minimum of £35m per annum nationally.  The Board was advised that the RDPE, which fell under the European Rural Development Regulation would start at some point in 2007 (once the European Commission had approved funding) and would run until 2013. 

The Board noted the detail of the funding allocations and staff resource implications in respect of the RDPE and that NWDA had lead responsibility within the RDA network for rural delivery.  The Board welcomed the fact that the RDAs were seeking to manage the socio-economic funds through an investment led strategic approach based on a menu of measures; and noted that each RDA was working with its regional partners in Natural England and the Forestry Commission to produce an implementation plan.   The Board noted that in the North West it was envisaged that a significant amount of the implementation would be undertaken by sub regional partners.
 
g) Review of UK Assisted Areas   
The Board noted that on 10 October Government had published its response to the second stage of the Public Consultation process to review the UK Assisted Areas, which included the Assisted Areas map for the period 2007 to 2013 being sent to the European Commission for approval.  The Board was advised that once approved, the new map would be implemented into UK legislation and take effect from January 2007.

The Board noted that the Agency had worked with partners to ensure that the most relevant wards were covered and based on the submission from the North West, DTI had been persuaded to include 16 new wards in the region which reflected the changing economy. East Lancashire was also to be included, given that it had been excluded from the previous map.  The Board was advised that the revised map provided the North West with a small population gain of 17,800.

h) The Mersey Partnership Annual Report: Leading Connections   
The Board noted that at the end of September, The Mersey Partnership had published its Annual Report for 2005/06 which highlighted the range of events and partner activities that TMP had facilitated during the year as well as its key achievements.

The Board also noted that TMP membership was at its highest level (455 organisations) and that now it had been designated as the SRP for Merseyside, the Partnership had extended its responsibilities across the sub region’s six local authorities.  The Partnership was working hard to ensure that it became an effective SRP, with continuing support from all its stakeholders.

i) Streamlining LSC Accountability: Update   

The Board received an update on developments:

• The new LSC Regional Board had been established. The role and membership of the Regional Boards would be strengthened, particularly in respect of employer representation. Regional Boards would be strategic committees for each region and would become formal decision making bodies for the LSC nationally.

• The national LSC had agreed proposals to streamline its accountability structures, whilst at the same time increasing engagement with key stakeholders, especially employers and learners.

• Subject to amendment to the LSC Act, the 47 local LSCs would be abolished. (The Board was reminded that there were five in the North West).

The Chief Executive advised that at the LSC Regional Board meeting on 21 September, he had proposed that employer driven Sub Regional Skills Boards should be established to align with the SRPs, the RES and the Regional LSC Board.  The Board was advised that the proposal was accepted and a joint LSC/ RDA policy paper would be produced.  The Board was also advised that the discussions were taking place around the relationship between the new Regional LSC Board and that of the Regional Skills Partnership, and that the Chief Executive was working with DfES and the LSC to develop a policy approach to this issue for the north West.

j) Environment Agency Annual Report: Spotlight on Business Environmental Performance    
The Board noted that on 1 September the Environment Agency (EA) published its annual report on good and bad environmental behaviour by businesses in England and Wales.  The Board was advised that the report named and shamed environmental companies (of which there were eight in the North West) and considered the impact that each sector had on the environment as well as the extent to which EA regulated them.

The Board also noted from the summary of the report, the cost to companies in respect of fines, prison sentences and other penalties as a result of non compliance; and that the regulations applied by EA appeared to be working.  The Board welcomed the fact that EA was modernising the way in which it regulated companies through a more supportive approach, offering advice, targeting high risk businesses and reducing financial burden where possible.

k) The Agenda for Growth: North West Forestry Action Plan 2006 – 2009  
The Board was advised that the Regional Forestry Framework for England’s Northwest: The Agenda for Growth, was published in 2005 following extensive consultation within and beyond the forestry and timber sectors.  The Board noted that the Framework aimed to shape the woodland and forestry sector in the region for the next twenty years; and that to ensure deliver an action plan for the three year period 2006 to 2009 had been published. Delivery of the Regional Forestry Framework was highlighted as Action 117 within the RES.

The Board was advised that the action plan was to be delivered by partners across the region and that delivery was being championed by the Regional Forestry Framework Delivery Group, (on which the Agency was represented).   The Board welcomed the approach within the action plan, whereby potential resources had been identified for each action against specific financial years and lead bodies had been identified to take forward delivery.  The Agency had been identified as the lead body for six key actions and was also a supporting partner for seven others.

l) The Views of Business Towards the European Union: Report by Chambers of Commerce North West   
The Board was advised that at the end of August, Chambers of Commerce North West published a report on a survey it had conducted with over 560 businesses in the region to build up a picture of business attitudes towards the European Union.  The Board noted the main conclusions which were that:

• The majority of businesses that responded to the survey considered the UK’s membership of the EU had generally done more good than harm. However EU Employment, Health and Safety and Environmental legislation was seen to be having a significant impact upon day to day business operations. Small businesses, in particular, felt they were ill informed about new and forthcoming legislation.

• The EU was the most important trading market for North West businesses, followed by Asia Pacific and North America.

• Businesses were increasingly looking to recruit migrant labour from other EU member states to meet skills gaps in the workforce.

The Board noted that the Chamber would use the survey results as an evidence base for future policy work and intended to promote the results extensively across the region over coming months.

m) Vital Signs 2005   
The Board was reminded that the Government Office North West: Vital Signs 2005 document (July 2005) provided regional stakeholders with a picture of the region’s performance against an agreed set of indicators.  The Board received extracts from the document which provided a detailed summary of changes in vital signs from 2004 to 2005 and trends; as well as a summary of the short term and long term performance profiles. 

n)  Labour Party Conference   
The Board noted that the Agency had held a number of successful events and meetings at the Labour Party Conference, (held in Manchester in September) which sought to promote the region; the Agency and its policies; and its Lead Role responsibility for Skills and Work.
 
o) NWDA Annual General Meeting 4 October 2006   
The Board noted that six hundred delegates from the public, private and voluntary sector had attended the Agency’s AGM at the Manchester International Conference Centre on 4 October. Initial feedback had been positive with 89% of delegates rating the event as very good or good.

p) Review of Corporate Governance   
The Board noted that the Audit Committee, at its meeting on 31 August, had received the findings from the Internal Auditors review of the Agency’s Corporate Governance procedures; and subsequently had raised a number of issues of clarification with the Board.  Board Members were advised that their Extranet now contained a number of Corporate Governance documents for ease of reference. 

q) Secondment   
The Board were notified that with effect from 1 December, Nick Gerrard, Head of Strategy and Policy, was moving on secondment to Manchester Enterprises as Deputy Chief Executive to Mike Emmerich, the newly appointed Chief Executive.  His responsibilities would include managing the strategy and implementation functions.

The Board noted this and felt it was an excellent opportunity both for the Agency and Manchester Enterprises and Nick as it would enable us to foster closer working relationships with one of our sub regional partnerships.

83/08 FINANCE DIRECTOR’S REPORT
 
The Board noted the Agency’s financial position for the period to 31 August 2006.  The Board was advised that the Agency had entered into the half year review and budget setting stage and that the final budget for 2007/08 would be presented to the December Board.

The Finance Director also reported on a number of other issues:

• The Property PPP    
The Board was advised of the progress made to implement the Agency’s Property PPP; and that Ashtenne Industrial Fund had been selected as the preferred bidder.  It was expected that the PPP would become operational from 1 December 2006.

• Coalfields    
DTI had clarified its position in respect of Coalfields expenditure; and following the Board’s decision that Chairman’s action could be applied in respect of Bickershaw colliery, work would now begin in conjunction with English Partnerships, on the remediation of the site.

• Efficiency Plan Performance Report Quarter 1 2006/07  
The Board noted the report.

• Train to Gain    
The Board approved the Project Review Group recommendation to approve the Train to Gain project, which was to design and establish the new Train to Gain service which would be delivered by the five Business Link Service providers from 1 August 2006 to 31 March 2006.  The Board noted that whilst the value of the project was above the Chief Executive’s financial delegation limit, the project would in fact generate income greater than the approved expenditure and therefore there was no financial impact to the Agency.

The Board noted the delegations for the period 11 August 2006 to 18 September 2006.


83/09 CHAIRMAN’S REPORT

The Chairman reported on the following:-

• A very encouraging meeting with Ruth Kelly where she gave her departmental priorities which were citizenship, place, economic development and climate change.  She supported the primacy of the RES and supported Regions and took on board the need to align the timescales of the RSS and the RES.

 The Local Government White Paper, expected in late November was hailed as being directional and not prescriptive.

• A meeting with RDA Chairs and David Milliband on the 3rd sector.

• A meeting with Chris Banks on LSC changes.

• A meeting with Brian Bender at DTI regarding CSR and RDA relationships which was also attended by Vanda Murray.

• A very encouraging meeting with Richard Haythornthwaite, Chair of the Better Regeneration Commission.

• An update on Media City UK.

83/10 MINUTES FROM THE AUDIT COMMITTEE HELD ON 31 AUGUST 2006
 
The Board noted the minutes from the Audit Committee held on 31 August 2006.
 
83/11 MINUTES FROM THE HEALTH AND SOCIAL INCLUSION SUB COMMITTEE HELD ON 6 SEPTEMBER 2006.
 
The Board noted the minutes from the meeting of the Health and Social Inclusion Sub-Committee held on 6 September 2006.
 
83/12 MINUTES FROM THE ENTERPRISE, INNOVATION AND SKILLS SUB COMMITTEE HELD ON 13 SEPTEMBER 2006.
 
The Board noted the minutes from the meeting of the Enterprise, Innovation and Skills Sub Committee held on 13 September 2006.
 
83/13 NOTES FROM THE NWDA ADVISORY GROUP MEETING HELD ON 13 SEPTEMBER 2006.
 
The Board noted the minutes from the meeting of the NWDA Advisory Group held on 13 September 2006.
 
83/14 MINUTES FROM THE REMUNERATION AND APPOINTMENTS COMMITTEE HELD ON 13 SEPTEMBER 2006
 
The Board noted the minutes from the meeting of the Remuneration and Appointments Committee held on 13 September.
 
83/15 MINUTES FROM THE SUB REGIONAL STRATEGIC LIAISON COMMITTEE HELD ON 14 SEPTEMBER 2006
 
The Board noted the minutes from the meeting of the Sub Regional Strategic Liaison Committee held on 14 September 2006..
 
83/16 MINUTES FROM THE PROPERTY STRATEGY TASK AND FINISH GROUP HELD ON 15 SEPTEMBER 2006
 
The Board noted the minutes from the meeting of the Property Strategy and Finish Group held on 15 September 2006.

83/17 DATE AND TIME OF NEXT MEETING

The next meeting will take place on Thursday 16 November 2006 at Renaissance House, Warrington.

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