Forward plan

Forward Plan - December 2023  (01/12/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

Our Council

1.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2024-2025

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Alison Shannon, Sarah Hassell, Ayisha Randhawa, Lee Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

2.

Collection Fund Estimated Outturn 2023-2024

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Sarah Hassell, Ayisha Randhawa, Lee Johnson, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

3.

Annual Health and Safety Report - 2023

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Tim Munro

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

4.

17 January 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   17 Jan 2024

Lead officer:  Alison Shannon, Imogen Morris2, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

5.

17 January 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   17 Jan 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

6.

Treasury Management Strategy 2024-2025

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Lee Johnson, Sarah Hassell, Ayisha Randhawa, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

7.

Capital Programme 2023-2024 to 2027-2028 Quarter Three Review and 2024-2025 to 2028-2029 Budget Strategy

Decision maker:  Cabinet

Decision due:   21 Feb 2024

Lead officer:  Alison Shannon, Rasa Jurkeviciene, Claire Nye, Robert Jones

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

8.

2024-2025 Budget and Medium Term Financial Strategy 2024-2025 to 2026-2027

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Daniel Oluwasanya, Eva Macia, Alison Shannon, Rajesh Patel, Mohammed Hasan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

9.

Performance and Budget Monitoring 2023-2024

Decision maker:  Cabinet

Decision:   20 Mar 2024

Lead officer:  Mohammed Hasan, Rajesh Patel, Eva Macia, Alison Shannon, James Amphlett, Daniel Oluwasanya

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

10.

Treasury Management Activity Monitoring Quarter Three 2023-2024

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

Lead officer:  Lee Johnson, Sarah Hassell, Ayisha Randhawa, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

11.

21 February 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

Lead officer:  Imogen Morris2, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

12.

21 February 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

Lead officer:  Alison Shannon, John Thompson, Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

13.

20 March 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

14.

20 March 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

15.

24 April 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   24 Apr 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

16.

24 April 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   24 Apr 2024

Lead officer:  John Thompson, Alison Shannon, Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

17.

22 May 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 May 2024

Lead officer:  Alison Shannon, John Thompson, Imogen Morris2

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

18.

22 May 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 May 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

Thriving economy in all parts of the city

19.

Response to Dudley, Sandwell and Telford & Wrekin Local Plan Consultations and South Staffordshire Duty to Cooperate letter

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

20.

Delivering the Bell Street Box Space New!

Decision maker:  Cabinet

Decision due:   20 Mar 2024

Lead officer:  Ian Fegan

Decision status:  Abandoned

Notice of proposed decision first published: 19/12/2023

Anticipated restriction: Open  -

21.

Wolverhampton Local Plan - Issues and Preferred Options Consultations

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

Strong families where children grow up well and achieve their full potential

22.

SEND and Inclusion Strategy

Decision maker:  Cabinet

Decision:   20 Mar 2024

Lead officer:  Nicola Harris, Vanessa Rouse, Helen Bakewell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

23.

Determined Admission Arrangements for Community and Voluntary Controlled Schools 2025-2026 New!

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Jessica Heaton, Kelly Wheatley, David Kirby, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2023

Anticipated restriction: Open  -

Fulfilled lives for all with quality care for those that need it

24.

Our City Our Plan Refresh New!

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Laura Collings

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2023

Anticipated restriction: Open  -

25.

Care and Support Provider Fee Review 2024/25 New!

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

Lead officer:  Juliet Alilionwu, Sharon Hall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2023

Anticipated restriction: Open  -

Good homes in well connected neighbourhoods

26.

Housing Revenue Account Business Plan 2024 - 2025 including Rent and Service Charges

Decision maker:  Council, Cabinet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

27.

Acquisition of Privately Owned Empty Property by Agreement or Compulsory Purchase: 52 Bridge Street, Portobello, Willenhall, WV13 3EQ New!

Decision maker:  Cabinet (Resources) Panel

Decision:   17 Jan 2024

Lead officer:  Richard Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2023

Anticipated restriction: Open  -

28.

Wolverhampton Homes Business Plan 2024 - 2025

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Andrew Bryant, Jenny Lewington, Lynda Eyton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

29.

Good Growth Strategy New!

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Laura Collings

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2023

Anticipated restriction: Open  -

30.

Hampton View, Heath Town - Surrender of lease

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Rhiannon Beach, Rachel Prince, Karen Beasley

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

31.

City Housing Decant Policy

Decision maker:  Cabinet

Decision due:   24 Apr 2024

Lead officer:  Rachel Prince, Michelle Garbett

Notice of proposed decision first published: 08/08/2023

Anticipated restriction: Open  -

32.

Home Loss and Disturbance Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   10 Jul 2024

Lead officer:  Meryl Tsagli

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

33.

Housing Asset Management Strategy 2024 - 2028

Decision maker:  Cabinet (Resources) Panel

Decision due:   10 Jul 2024

Lead officer:  Rachel Prince, Karen Beasley

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

34.

Homelessness Prevention Strategy

Decision maker:  Cabinet

Decision due:   22 May 2024

Lead officer:  Anthony Walker, Daniel Cartwright

Decision status:  Abandoned

Notice of proposed decision first published: 08/08/2023

Anticipated restriction: Open  -

35.

Revision to the Private Sector Housing Assistance Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Apr 2024

Lead officer:  Michelle Garbett

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -