Forward plan

Forward Plan - January 2018  (01/01/2018 to 30/04/2018, Cabinet)

Plan items
No. Item

Corporate

1.

2018-19 Budget and Medium Term Financial Strategy 2018-19 - 2019-20 - Provisional Local Government Finance Settlement Update

Decision maker:  Cabinet (Resources) Panel

Decision due:   16 Jan 2018

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

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 05/09/2017

Anticipated restriction: Open  -

2.

Budget 2018-19 - Outcome of Consultation

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2017

Anticipated restriction: Open  -

3.

Collection Fund Estimated Outturn 2017-18

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2017

Anticipated restriction: Open  -

4.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2018-19

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2017

Anticipated restriction: Open  -

5.

Scrutiny Board Comments - Draft Budget and Medium Term Financial Strategy 2018-19 to 2019-20

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2017

Anticipated restriction: Open  -

6.

West Midlands Combined Authority (WMCA) Borrowing Powers and Amendments to Key Route Network New!

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Tracey Christie, Jaswinder Kaur

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

7.

Procurement - award of contracts for works, goods and services

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Andy Moran

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

8.

Capital Programme 2017-2018 to 2021-2022 quarter three review and 2018-2019 to 2022-2023 budget strategy

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Sarah Hassell, Michelle Howell, Rasa Jurkeviciene, Claire Nye

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Open  -

9.

Recommendations from the Scrutiny Fire Safety Scoping Group New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   20 Mar 2018

Lead officer:  Julia Cleary

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

10.

Treasury Management Strategy 2018-2019

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Sarah Hassell, Michelle Howell, Lee Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Open  -

11.

Procurement - award of contracts for works, goods and services

Decision maker:  Cabinet

Decision due:   21 Feb 2018

Lead officer:  Andy Moran

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

Anticipated restriction: Fully Exempt  - view reasons

12.

Quarter Three Treasury Management Activity Monitoring

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2018

Lead officer:  Sarah Hassell, Michelle Howell, Lee Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2017

Anticipated restriction: Open  -

13.

Revenue Budget Monitoring Quarter Three 2017-2018 New!

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2018

Lead officer:  Mohammed Hasan, Michelle Howell, Rajesh Patel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

14.

Procurement - award of contracts for works, goods and services

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2018

Lead officer:  Andy Moran

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

15.

Procurement - award of contracts for works, goods and services

Decision maker:  Cabinet

Decision due:   25 Apr 2018

Lead officer:  Andy Moran

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

Anticipated restriction: Fully Exempt  - view reasons

16.

Procurement - award of contracts for works, goods and services

Decision maker:  Cabinet (Resources) Panel

Decision:   22 May 2018

Lead officer:  Andy Moran

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

Place

17.

Acquisition of Privately Owned Empty Properties by agreement or Compulsory Purchase:

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Lynda Eyton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Open  -

18.

Acquisition of Privately Owned Empty Properties by agreement or Compulsory Purchase:

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Lynda Eyton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Open  -

19.

Acquisition of Privately Owned Land by Agreement or Compulsory Purchase: Site of former Public House at Willis Pearson Avenue/ Rowley View, Bilston New!

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Richard Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

20.

Arts Council of England Funding Agreement

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Marguerite Nugent

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2017

Anticipated restriction: Open  -

21.

HRA Business Plan and Rent Setting

Decision maker:  Cabinet (Resources) Panel

Decision due:   16 Jan 2018

Lead officer:  Lesley Roberts

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Open  -

22.

Improving the City Housing Offer: Small sites Newbuild Council Housing Phase 4

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Steve North, Jane Trethewey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Open  -

23.

Street Works Permitting

Decision maker:  Cabinet (Resources) Panel

Decision due:   20 Mar 2018

Lead officer:  Keith Rogers, John Roseblade

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Open  -

24.

Broadband Vision

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Heather Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2017

Anticipated restriction: Fully Exempt  - view reasons

25.

Civic Halls resilience

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Crissie Rushton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2017

Anticipated restriction: Fully Exempt  - view reasons

26.

East Park Gateway Regeneration Programme

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Kevin Moore

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Fully Exempt  - view reasons

27.

Energy White Label Offering - Progress New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Jun 2018

Lead officer:  Julia Nock, Simon Pons, Coral Tilling

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Fully Exempt  - view reasons

28.

Proposal to Aquire Open Market Homes for the HRA New!

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Jane Trethewey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Fully Exempt  - view reasons

29.

Waste and Recycling Services New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   20 Mar 2018

Lead officer:  Ross Cook

Decision status:  Item Deferred

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Fully Exempt  - view reasons

30.

Bilston Centre Regeneration

Decision maker:  Executive Team (PRIVATE)

Decision due:   26 Feb 2018

Lead officer:  Kevin Moore, Simon Lucas

Notice of proposed decision first published: 19/07/2017

Anticipated restriction: Open  -

31.

Black Country Transport Priorities New!

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

32.

Bushbury Hill Estate Management Board - Stock Transfer Update, Communications Plan and Council Offer Retain the Housing Stock New!

Decision maker:  Cabinet

Decision due:   21 Feb 2018

Lead officer:  Jenny Lewington

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

33.

Parking Outside Schools Scrutiny Review New!

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Earl Piggott-Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

34.

Shared Ownership Lease, Policies and grant approval New!

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Jane Trethewey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

35.

Transportation Capital Programme, 2018-2019 and future years

Decision maker:  Cabinet

Decision:   25 Apr 2018

Lead officer:  John Roseblade

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

36.

i9 Office Development- Full Business Case

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Claire Prince, Paul Lakin, Peter Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2017

Anticipated restriction: Fully Exempt  - view reasons

37.

Application of Right to Buy Receipts for Additional Social Housing New!

Decision maker:  Cabinet

Decision due:   21 Feb 2018

Lead officer:  Jane Trethewey

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Fully Exempt  - view reasons

38.

Black Country Growth Hub New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   20 Mar 2018

Lead officer:  Dan Carins

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

39.

External Funding Update New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   20 Mar 2018

Lead officer:  Heather Clark, Sue Lindup

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

People

40.

People Directorate Commissioning Strategy

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Sarah Smith

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

41.

Review of Contributions to Non-residential Adult Social Care

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Helen Winfield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2017

Anticipated restriction: Open  -

42.

Council's Residential Children's Home - Future Service Delivery Model New!

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Jan 2018

Lead officer:  Nick Price, Sarah Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Fully Exempt  - view reasons

43.

No Recourse to Public Funds New!

Decision maker:  Cabinet

Decision:   25 Apr 2018

Lead officer:  Louise Haughton, Rachel Warrender

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

44.

Scrutiny Review of Adult Mental Health Commissioning New!

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Earl Piggott-Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

45.

RAA Delegated Authority New!

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2018

Lead officer:  Emma Bennett, Sue Russon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Fully Exempt  - view reasons

46.

Discretionary DFG application New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   20 Mar 2018

Lead officer:  Jo Turnbull

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

47.

Police and Crime Commissioner Grant Allocation 2018-2019 New!

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2018

Lead officer:  Karen Samuels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

48.

Early Help Strategy 2018-2022 New!

Decision maker:  Cabinet

Decision due:   25 Apr 2018

Lead officer:  Andrew Wolverson

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

49.

Reducing Reoffending Strategy

Decision maker:  Cabinet

Decision due:   20 Mar 2019

Lead officer:  Karen Samuels

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

Anticipated restriction: Open  -

Education

50.

Determined Schemes for Co-ordinated School Admissions and Determined Admission Arrangements for Community and Voluntary Controlled Schools 2019-2020 New!

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Bill Hague, David Kirby, Justine Millard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

51.

SEND (High Need Block) review

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

Anticipated restriction: Open  -

52.

Final Decision on the Proposed Merger of Whitgreave Infant School with Whitgreave Junior School New!

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Katherine Dowd, Doreth Fannell, Bill Hague, Lisa Johnson, Stephanie Knight, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -

53.

Secondary School Expansion Programme 2017-2019 New!

Decision maker:  Cabinet

Decision:   21 Feb 2018

Lead officer:  Bill Hague, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Fully Exempt  - view reasons

54.

Special Provision Capital Fund New!

Decision maker:  Cabinet (Resources) Panel

Decision:   27 Feb 2018

Lead officer:  Adrian Leach, Tom Knott, Meredith Teasdale

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2017

Anticipated restriction: Open  -