Venue: Council Chamber - Civic Centre
Contact: Martin Stevens Email: martin.stevens@wolverhampton.gov.uk
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Apologies [To receive any apologies for absence]. Additional documents: Minutes: Apologies for absence were received from Cllr
Jas Dehar and Cllr Christopher Haynes. |
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Declarations of interest [To receive any declarations of interest]. Additional documents: Minutes: Cllr Zee Russell declared a non-pecuniary interest as a member of the Wolverhampton Homes board. |
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Minutes of the previous meeting PDF 151 KB [To approve the minutes of the previous meeting as a correct record] Additional documents: Minutes: Resolved : that the minutes of the meeting held on 29September 2022 be confirmed as a correct record. |
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Performance, Budget Monitoring and MTFS PDF 2 MB [To receive a presentation on Performance, Budget Monitoring and the MTFS (Medium Term Financial Strategy].
[Presentation is marked: To Follow]. Additional documents: Minutes: The Temporary Director for Housing and Environment gave a presentation on Performance, Budget Monitoring and the Medium Term Financial Strategy. He stated that the Council had built up a strong track record over many years of managing its finances despite reductions in funding. The Council’s strategic approach to strategic financial planning was to align resources to the Our City, Our Plan which was approved by Full Council on 2 March 2022.
The Temporary Director for Housing and Environment commented that Cabinet received a quarterly report on integrated performance and budget monitoring. The quarter 2 position had been presented to Cabinet on 16 November 2022. Overall a forecast overspend was reported across the Council of £1.5 million, this was in the main as a result of the 2022-2023 pay award. In total there were 56 Key Performance Indicators in the Our City: Our Plan Performance framework. 33 had shown an improvement or seen similar performance, 17 were yet to be updated in the year to date, with 8 of those falling in Healthy Communities. 6 of the 56 performance indicators had shown a decrease in performance.
The Temporary Director for Housing and Environment, talking specifically about the priority area, “Good Homes in Well-Connected Neighbourhoods,” commented that of the 10 priorities in this area, 5 had showed improved or similar performance in the year to date and for 5 there had been no update in the year to date. The KPIs that had showed increased or similar performance were as follows: -
The performance against the number of new builds completed in the City had remained at 70. This put Wolverhampton slightly lower than the statistical neighbour average which was 111. The increased performance against the number of carriage ways in the City judged as high quality included a large increase in the quality of C roads in the quarter. 100% of major planning applications had been completed within 13 weeks in the quarter. There had been a slight increase in the percentage of fly tipping incidents resolved in 5 days from 76% to 77.5%. More homeless families had been supported into secure accommodation. Homeless applicants made up 30% of the customers on the housing register. The additional support in place for the homeless customers placed in Temporary accommodation would increase the number of homeless applicants that were rehoused.
The Temporary Director for Housing and Environment commented that they were awaiting on data, which was expected to be published in November to update 5 KPIs, these were in the areas of:-
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New Housing Allocations Policy Impact PDF 164 KB [To receive a report on the impact of the new Housing Allocations Policy].
[Report is marked: To Follow]. Additional documents: Minutes: The Chair invited the Deputy Director of City Housing and the Service Lead – Housing Strategy to give their presentation
The Deputy Director of City Housing began the
presentation by explaining that Housing Strategy had 650 enquiries
a year from Councillors and MPs about housing allocations, in
addition to customer enquiries. · Make use of a range of housing options and tenures to prevent and alleviate homelessness. · Make best use of the Council’s and partner registered providers housing stock. · Manage applicants’ expectations by being realistic about stock availability, to support them in making informed choices about their housing options, and the extent to which they are able to express reasonable preference.
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Ensure that the Council’s legal duties and corporate
responsibilities are met and that they contribute to delivering the
Council’s priorities. The revision of the Council’s
Allocations Policy had been towards a focus on those in the
greatest need of social housing. The current waiting list data
showed 4,930 on the list, prior to the changes to the Allocations
Policy, the list had over 11,000 applicants. The introduction
of a new band, called “Emergency Plus” recognised not
only homeless, but people with significant additional needs such as
disabilities who needed adapted homes. The Service Lead –
Housing Strategy then went on to discuss the supply and demand of
Council Housing. They explained that demand was outstripping
supply, with less than 900 homes becoming available by the end of
the financial year (2022 – 2023). Of highest demand were
two and three bedroom houses and
bungalows, whereas 67% of the properties that became available
across the previous year were flats and maisonettes. |
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[To provide an overview of the current transport service activities related to Active Travel, including strategic policy direction, current funding priorities and schemes for delivery, and to highlight the existing political oversight for these activities].
Additional documents: Minutes: The Service Manager for Transport Strategy
opened the presentation explaining National Government policy for
the implementation of cycling lanes throughout cities. They then
addressed how the City of Wolverhampton Council was delivering on
the policy. A Copy of the presentation is attached to the signed
minutes. The Service Manager for Transport Strategy explained that
cycling transport was accessible and, affordable for people;
because of this the Council was keen to promote the uptake of
cycling. Future oversight of cycling development aims were:
· Proposal to make standing report to Climate Change Advisory Group · Look to convene an officer led forum to embed Active Travel discussions across service areas · Maintain the existing and well attended public Cycle Forum to encourage stakeholder input and encourage collaborative working. · Continue promotion through public champions in the form of Hugh Porter as Cycling Ambassador and Adam Tranter as the West Midlands Cycling and Walking Commissioner
The Professional Lead for Transport Strategy
City Housing & Environment answered that the company who
managed the bikes who had that information which could be provided
if required. He added that the company have advertised the fact
that the bikes were particularly difficult to damage however. |
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Public Realm [To receive a presentation on the Public Realm].
[Presentation is marked: To Follow]. Additional documents: Minutes: The Service Lead for Place Making City Housing
and Environment summarised the Public Realm Improvement Programme
background information which began as the Connected Places Strategy
in 2017. It went through multiple consultation periods and
phases, and suffered from a delay due to
Covid-19. Main works on the site started in November 2021. A Councillor asked if the Council had planned
to make sure the Victoria Street phase 1 event area materials would
be suitable for long term usage by heavy vehicles for events and
would not wear down quickly. The Councillor also believed more
development should be done in Queen’s
street and asked if this could be done. |
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Date of Next Meeting The date of the next, Residents, Housing and Communities Scrutiny Panel is 16 February 2023 at 6pm. Additional documents: Minutes: The date of the next, Residents,
Housing and Communities Scrutiny Panel was confirmed as 16 February
2023 at 6pm. |