Forward plan

Forward Plan - November 2018  (01/11/2018 to 28/02/2019, Cabinet)

Plan items
No. Item

Corporate

1.

Draft Budget and Medium Term Financial Strategy 2019-2020 - 2020-2021

Decision maker:  Cabinet

Decision:   17 Oct 2018

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Open  -

2.

Governance Review and Scheme for the Transfer of the West Midlands Police and Crime Commissioner Functions

Decision maker:  Cabinet

Decision:   17 Oct 2018

Lead officer:  Jack Strickland, Jennifer Brake

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

3.

Travel and Subsidy Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2019

Lead officer:  Sukhvinder Mattu, Denise Pearce

Notice of proposed decision first published: 28/03/2018

Anticipated restriction: Open  -

4.

Working Hours Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2019

Originally due:   2 Oct 2018

Lead officer:  Sukhvinder Mattu, Denise Pearce

Notice of proposed decision first published: 28/03/2018

Anticipated restriction: Open  -

5.

Fees and Charges Review 2019-2020

Decision maker:  Cabinet (Resources) Panel

Decision:   6 Nov 2018

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2018

Anticipated restriction: Open  -

6.

Smart Working Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2019

Lead officer:  Sukhvinder Mattu, Denise Pearce

Notice of proposed decision first published: 28/03/2018

Anticipated restriction: Open  -

7.

Scrutiny Review of Flood Risk Preparation and Response

Decision maker:  Cabinet

Decision due:   27 Mar 2019

Lead officer:  Julia Cleary, Earl Piggott-Smith

Notice of proposed decision first published: 23/08/2018

Anticipated restriction: Open  -

8.

Revenue Budget Monitoring Quarter Two 2018-2019

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel, Claire Nye, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Open  -

9.

Treasury Management Activity Monitoring Mid Year Review 2018-2019

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  Sarah Hassell, Lee Johnson, Rasa Jurkeviciene, Michelle Howell, Claire Nye, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Open  -

10.

Capital Programme 2018-2019 to 2022-2023 Quarter Two Review

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  Sarah Hassell, Lee Johnson, Rasa Jurkeviciene, Michelle Howell, Claire Nye, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Open  -

11.

Local Council Tax Support Scheme

Decision maker:  Cabinet

Decision due:   23 Jan 2019

Lead officer:  Sue Martin

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Open  -

12.

Budget 2019-2020 - Outcome of Scrutiny

Notice of proposed decision first published: 19/09/2018

Anticipated restriction: Open  -

13.

2019-2020 Budget and Medium Term Financial Strategy 2019-2020 and 2020-2021- Provisional Local Government Finance Settlement Update

Decision maker:  Cabinet

Decision:   23 Jan 2019

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

14.

Collection Fund Estimated Outturn 2018-2019

Decision maker:  Cabinet

Decision:   23 Jan 2019

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

15.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2019-2020

Decision maker:  Cabinet

Decision:   23 Jan 2019

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2018

Anticipated restriction: Open  -

16.

Treasury Management Strategy 2019-2020

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Sarah Hassell, Michelle Howell, Lee Johnson, Rasa Jurkeviciene, Alison Shannon, Karen Eaton

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

17.

Capital Programme 2018-2019 to 2022-2023 quarter three review and 2019-2020 to 2023-2024 Budget Strategy

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Sarah Hassell, Michelle Howell, Lee Johnson, Rasa Jurkeviciene, Alison Shannon

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

18.

Final Budget and Medium Term Financial Strategy 2019-2020 - 2020-2021 New!

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Karen Eaton, Mohammed Hasan, Michelle Howell, Rajesh Patel, Alison Shannon

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

19.

Treasury Management Activity Monitoring Quarter Three 2018-2019

Decision maker:  Cabinet (Resources) Panel

Decision:   5 Mar 2019

Lead officer:  Karen Eaton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

20.

Revenue Budget Monitoring Quarter Three 2018-2019 New!

Decision maker:  Cabinet (Resources) Panel

Decision:   5 Mar 2019

Lead officer:  Karen Eaton, Mohammed Hasan, Michelle Howell, Rajesh Patel, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

Education

21.

School Accessibility Strategy

Decision maker:  Cabinet

Decision:   17 Oct 2018

Lead officer:  Henry Gregory, Nicola Harris, Adrian Leach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/05/2018

Anticipated restriction: Open  -

22.

Future School Provision

Notice of proposed decision first published: 19/09/2018

Anticipated restriction: Open  -

23.

School Improvement Strategy

Decision maker:  Cabinet

Decision:   12 Dec 2018

Lead officer:  Amanda Newbold

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Open  -

24.

Prescribed Alterations to Specialist Educational Provision

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  Nicola Harris, Tom Knott, Adrian Leach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2018

Anticipated restriction: Open  -

25.

Secondary School Expansion Programme 2019-2020 and Primary School Provision

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  Lisa Johnson, Laura King, Dawn Long, Stephanie Knight

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2018

Anticipated restriction: Fully Exempt  - view reasons

26.

Post 16 Implementation Plan Progress New!

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Joanna Grocott, Ravinder Lalli

Decision status:  Abandoned

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

People

27.

Wolverhampton Safeguarding Children and Adults Board Annual Report

Decision maker:  Cabinet

Decision:   17 Oct 2018

Lead officer:  Wayne Palmer, Dawn Williams, Beverley McCalla

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2018

Anticipated restriction: Open  -

28.

Supporting Adolescents who are at Risk New!

Decision maker:  Cabinet (Resources) Panel

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

29.

Establishing the Regional Adoption Agency (Adoption@Heart) as a hosted model in the City of Wolverhampton Council)

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  Alison Hinds

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2018

Anticipated restriction: Open  -

30.

Reducing Reoffending Strategy

Decision maker:  Cabinet

Decision due:   27 Mar 2019

Lead officer:  Karen Samuels

Notice of proposed decision first published: 16/08/2017

Anticipated restriction: Open  -

31.

Mental Health Strategy

Decision maker:  Cabinet

Decision due:   21 Nov 2018

Lead officer:  Brendan Clifford

Notice of proposed decision first published: 26/06/2018

Anticipated restriction: Open  -

32.

Local Account

Decision maker:  Cabinet

Decision due:   12 Dec 2018

Lead officer:  Louise Haughton, Jennifer Rogers

Notice of proposed decision first published: 13/06/2018

Anticipated restriction: Open  -

33.

Safeguarding Strategy New!

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

34.

Support Services Review

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Jan 2019

Lead officer:  Susan Eagle, Adam Cooper, Sarah E Davies, Alison Rothwell

Notice of proposed decision first published: 23/08/2018

Anticipated restriction: Open  -

35.

Sufficiency of Extra Care Provision

Decision maker:  Cabinet (Resources) Panel

Decision due:   2 Apr 2019

Lead officer:  Jessica Timmins, Sarah E Davies, Ann Riley, Alison Rothwell, Sarah Smith

Notice of proposed decision first published: 23/08/2018

Anticipated restriction: Fully Exempt  - view reasons

36.

Participation and Coproduction Strategy 2019 -2021

Decision maker:  Cabinet

Decision due:   10 Apr 2019

Lead officer:  Alice Vickers

Notice of proposed decision first published: 13/06/2018

Anticipated restriction: Open  -

37.

Carers Strategy

Decision maker:  Cabinet

Decision due:   20 Mar 2019

Lead officer:  Sarah E Davies, Alison Rothwell, Ravi Seehra, Sarah Smith

Notice of proposed decision first published: 15/08/2018

Anticipated restriction: Open  -

38.

Joint Dementia Strategy

Decision maker:  Cabinet

Decision due:   10 Apr 2019

Lead officer:  Sarah E Davies, Susan Eagle, Alison Rothwell, Sarah Smith

Notice of proposed decision first published: 15/08/2018

Anticipated restriction: Open  -

39.

Principal Social Worker Annual Report

Decision maker:  Cabinet

Decision due:   10 Apr 2019

Lead officer:  Louise Haughton

Notice of proposed decision first published: 13/06/2018

Anticipated restriction: Open  -

40.

Youth Council Annual Report

Decision maker:  Cabinet

Decision due:   10 Apr 2019

Lead officer:  Alice Vickers

Notice of proposed decision first published: 13/06/2018

Anticipated restriction: Open  -

41.

HeadStart Sustainability

Decision maker:  Cabinet

Decision due:   10 Apr 2019

Lead officer:  Ann Beach

Notice of proposed decision first published: 23/08/2018

Anticipated restriction: Open  -

42.

Youth Justice Plan 2019-2020

Decision maker:  Cabinet

Decision due:   10 Jul 2019

Lead officer:  Rachel King

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Open  -

Place

43.

Progress on Black Country Core Strategy Review

Decision maker:  Cabinet

Decision due:   17 Oct 2018

Lead officer:  Michele Ross

Notice of proposed decision first published: 28/03/2018

Anticipated restriction: Open  -

44.

Strategic Asset Plan

Decision maker:  Cabinet

Decision:   17 Oct 2018

Lead officer:  Julia Nock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/05/2018

Anticipated restriction: Open  -

45.

Land and Property Investment Strategy

Decision maker:  Cabinet

Decision due:   17 Oct 2018

Lead officer:  Tim Pritchard, Julia Nock

Notice of proposed decision first published: 09/05/2018

Anticipated restriction: Open  -

46.

Black Country Coroner

Decision maker:  Cabinet

Decision:   17 Oct 2018

Lead officer:  Martyn Sargeant

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2018

Anticipated restriction: Open  -

47.

Amendment to Housing Enforcement and Charging Policy

Decision maker:  Cabinet

Decision:   17 Oct 2018

Lead officer:  Ravi Phull

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2018

Anticipated restriction: Open  -

48.

External Funding Update 2018

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Jan 2019

Lead officer:  Heather Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/05/2018

Anticipated restriction: Open  -

49.

Facilities Management Re-procurement & Transformation

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Jan 2019

Lead officer:  Julie Bell-Barker

Notice of proposed decision first published: 09/05/2018

Anticipated restriction: Fully Exempt  - view reasons

50.

Westside Link proposal - phases 1 and 2 New!

Decision maker:  Cabinet (Resources) Panel

Decision:   6 Nov 2018

Lead officer:  Ruth Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Fully Exempt  - view reasons

51.

Lease of Jones Field Crescent garage site New!

Decision maker:  Cabinet (Resources) Panel

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Fully Exempt  - view reasons

52.

Canalside South update

Decision maker:  Cabinet (Resources) Panel, Cabinet Member Briefing - City Economy

Decision:   22 Jan 2019

Lead officer:  Anita Pearce, Peter Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Fully Exempt  - view reasons

53.

City Learning Quarter

Decision maker:  Cabinet (Resources) Panel

Decision due:   2 Apr 2019

Lead officer:  Santush Chaunkria, Richard Lawrence, Anita Pearce

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons

54.

6 November 2018 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   6 Nov 2018

Lead officer:  Chanpreet Dhesi, Andy Moran

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons

55.

Partnership Update on the Service Delivery of Statutory Homelessness Provision

Decision maker:  Cabinet

Decision due:   10 Apr 2019

Lead officer:  Anthony Walker

Notice of proposed decision first published: 04/09/2018

Anticipated restriction: Open  -

56.

Wolverhampton Strategic Economic Plan Consultation

Decision maker:  Cabinet

Decision due:   12 Nov 2018

Lead officer:  Heather Clark, Charlotte Johns

Notice of proposed decision first published: 22/05/2018

Anticipated restriction: Open  -

57.

Smoke and Carbon Monoxide Regulations

Decision maker:  Cabinet

Decision due:   11 Sep 2019

Lead officer:  Ravi Phull

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Open  -

58.

Walsall to Wolverhampton Growth Corridor

Decision maker:  Cabinet

Decision:   20 Feb 2019

Lead officer:  Kate Martin, Jane Trethewey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2018

Anticipated restriction: Fully Exempt  - view reasons

59.

Average Speed Enforcement Across the Black Country New!

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  John Roseblade

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

60.

Roadworks Permitting Consultation New!

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  John Roseblade

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

61.

i54 Western Extension Delivery and Funding Strategy

Decision maker:  Cabinet

Decision due:   23 Jan 2019

Lead officer:  David Sabine

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 04/09/2018

Anticipated restriction: Fully Exempt  - view reasons

62.

Appropriation of Land at Railway Street for Planning Purposes New!

Decision maker:  Cabinet

Decision:   21 Nov 2018

Lead officer:  Claire Prince, Peter Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Fully Exempt  - view reasons

63.

Empty Property Policy Review

Decision maker:  Cabinet (Resources) Panel

Decision due:   5 Mar 2019

Lead officer:  Richard Long, Ravi Phull

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Open  -

64.

Wolverhampton Response to South Staffordshire Plan Issues and Options Consultation

Decision maker:  Cabinet

Decision:   12 Dec 2018

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/09/2018

Anticipated restriction: Open  -

65.

Information Governance Quarter Two Performance and General Data Protection Regulation (GDPR) Update Report

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

66.

Southside Regeneration strategy update

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2019

Lead officer:  Peter Taylor, Matthew Lazar, Anita Pearce

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Fully Exempt  - view reasons

67.

Empty Residential Property Strategy

Decision maker:  Cabinet (Resources) Panel

Decision due:   5 Mar 2019

Lead officer:  Richard Long

Notice of proposed decision first published: 09/05/2018

Anticipated restriction: Open  -

68.

Sale of sites to WV Living - former site of Parkfields School

Decision maker:  Cabinet (Resources) Panel

Decision due:   23 Jul 2019

Lead officer:  Karen James

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons

69.

15 January 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Jan 2019

Lead officer:  Chanpreet Dhesi, Andy Moran

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons

70.

Community Asset Transfer: Policy and Strategy Review

Decision maker:  Cabinet

Decision due:   5 Jun 2019

Lead officer:  Julia Nock

Notice of proposed decision first published: 09/05/2018

Anticipated restriction: Open  -

71.

Wolverhampton Strategic Economic Plan

Decision maker:  Cabinet

Decision due:   20 Mar 2019

Lead officer:  Heather Clark, Charlotte Johns

Notice of proposed decision first published: 22/05/2018

Anticipated restriction: Open  -

72.

HRA Business Plan 2019-2020 including Rents and Service Charges New!

Decision maker:  Cabinet

Decision due:   23 Jan 2019

Lead officer:  Kate Martin, Jo McCoy, Mila Simpson, Jane Trethewey

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/10/2018

Anticipated restriction: Open  -

73.

Update on National Fire Safety Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   5 Feb 2019

Lead officer:  Kate Martin

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Open  -

74.

5 February 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   5 Feb 2019

Lead officer:  Chanpreet Dhesi, Andy Moran

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons

75.

5 March 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   5 Mar 2019

Lead officer:  Chanpreet Dhesi, Andy Moran

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons

76.

The City Housing Strategy 2019-2023

Decision maker:  Cabinet

Decision due:   11 Sep 2019

Lead officer:  Mila Simpson

Notice of proposed decision first published: 09/05/2018

Anticipated restriction: Open  -

77.

Consultation on Draft Affordable Housing Supplementary Planning Document

Decision maker:  Cabinet

Decision due:   11 Sep 2019

Lead officer:  Michele Ross

Notice of proposed decision first published: 04/09/2018

Anticipated restriction: Open  -

78.

Information Governance Quarter Three Performance and General Data Protection (GDPR) Update Report

Decision maker:  Cabinet (Performance Management) Panel

Decision due:   25 Mar 2019

Lead officer:  Anna Zollino-Biscotti

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

79.

2 April 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   2 Apr 2019

Lead officer:  Chanpreet Dhesi, Andy Moran

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons

80.

21 May 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2019

Lead officer:  Chanpreet Dhesi, Andy Moran

Notice of proposed decision first published: 24/04/2018

Anticipated restriction: Fully Exempt  - view reasons