Forward plan

Forward Plan - July 2019 (updated)  (01/07/2019 to 31/10/2019, Cabinet)

Plan items
No. Item

Corporate

1.

Capital Budget Outturn 2018-2019 including Quarter One Capital Monitoring 2019-2020

Decision maker:  Cabinet

Decision due:   10 Jul 2019

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

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

2.

Treasury Management-Annual Report 2018-2019 and Activity Monitoring Quarter One 2019-2020

Decision maker:  Cabinet

Decision due:   10 Jul 2019

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

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

3.

Revenue Budget Monitoring Quarter One 2019-2020

Decision maker:  Cabinet (Resources) Panel

Decision:   23 Jul 2019

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

4.

Draft Budget and Medium Term Financial Strategy 2020-2021 - 2021-2022

Decision maker:  Governance Leadership Team, Cabinet

Decision:   31 Jul 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

5.

Working Hours Policy

Decision maker:  Cabinet

Decision due:   22 Apr 2020

Originally due:   2 Oct 2018

Lead officer:  Sukhvinder Mattu, Denise Pearce

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

Anticipated restriction: Open  -

6.

Smart Working Policy

Decision maker:  Cabinet

Decision due:   22 Apr 2020

Lead officer:  Sukhvinder Mattu, Denise Pearce

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

Anticipated restriction: Open  -

7.

Travel and Subsidy Policy

Decision maker:  Cabinet

Decision due:   22 Apr 2020

Lead officer:  Sukhvinder Mattu, Denise Pearce

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

Anticipated restriction: Open  -

8.

Wolverhampton Digital Infrastructure Strategy

Decision maker:  Cabinet

Decision due:   22 Jan 2020

Lead officer:  Heather Clark, Charlotte Johns

Notice of proposed decision first published: 08/05/2019

Anticipated restriction: Open  -

9.

Treasury Management Activity Monitoring- Mid Year Review 2019-2020

Decision maker:  Cabinet

Decision due:   13 Nov 2019

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

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

10.

Capital Programme 2019-2020 to 2023-2024 Quarter Two Review

Decision maker:  Cabinet

Decision:   13 Nov 2019

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

11.

Capital Programme 2019-2020 to 2023-2024 Quarter Three Review and 2020-2021 to 2024-2025 Budget Strategy

Decision maker:  Cabinet

Decision due:   19 Feb 2020

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

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

12.

Treasury Management Strategy 2020-2021

Decision maker:  Cabinet

Decision due:   19 Feb 2020

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

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

13.

Treasury Management Activity Monitoring Quarter Three 2019-2020

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

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

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

Education

14.

Consultation on All Age Travel Assistance Policy

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Adrian Leach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

15.

Green Park School - Significant Change Proposal

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Tom Knott, Adrian Leach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/05/2019

Anticipated restriction: Open  -

Adult Services

16.

Joint Dementia Strategy New!

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Open  -

17.

Appointeeship Charging New!

Decision maker:  Cabinet (Resources) Panel

Decision:   23 Jul 2019

Lead officer:  Helen Winfield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Open  -

Children's Services

18.

Youth Justice Plan 2019-2020

Decision maker:  Cabinet

Decision due:   10 Jul 2019

Lead officer:  Rachel King

Decision status:  Recommmend Forward to Council

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

Anticipated restriction: Open  -

19.

The House Project

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Alison Hinds

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Open  -

20.

Children & Young People Positive Engagement Strategy

Decision maker:  Cabinet

Decision due:   16 Oct 2019

Lead officer:  Andrew Wolverson, Kush Patel

Decision status:  Abandoned

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

21.

Proposals for the future commissioning of Short Breaks Services for Disabled Children and Young People New!

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Fully Exempt  - view reasons

22.

Positive Engagement Strategy New!

Decision maker:  Cabinet

Decision due:   28 Nov 2019

Lead officer:  Kush Patel

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Open  -

Public Health

23.

Tackling Violence and Exploitation Strategy 2019-2022

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Lynsey Kelly

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

24.

Safer Wolverhampton Partnership Annual Report

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Lynsey Kelly

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Open  -

Joint Cabinet Member Reports

25.

Wolverhampton Multi-agency Safeguarding Arrangements New!

Decision maker:  Cabinet

Decision:   31 Jul 2019

Lead officer:  Andrew Wolverson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Open  -

26.

Active City Strategy

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

27.

Review of Children and Young People's short breaks and carers' grant

Decision maker:  Cabinet

Decision due:   16 Oct 2019

Lead officer:  Jan Barlow

Notice of proposed decision first published: 05/03/2019

Anticipated restriction: Open  -

Commercial

28.

The Future of the Council School's Catering Service

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Chris East

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Fully Exempt  - view reasons

29.

23 July 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   23 Jul 2019

Lead officer:  Sean Hynes, Yannick Mukendi, Jessica Prince, Allison Robertson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Fully Exempt  - view reasons

30.

3 September 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   3 Sep 2019

Lead officer:  Allison Robertson, Jessica Prince, Sean Hynes, Yannick Mukendi

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Fully Exempt  - view reasons

31.

1 October 2019 - Procurement - Award of Contracts for Works, Goods and Services

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Fully Exempt  - view reasons

32.

Community Asset Transfer: Policy and Strategy Review

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Julia Nock, Luke Dove

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

Anticipated restriction: Open  -

33.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   5 Nov 2019

Lead officer:  Allison Robertson, Yannick Mukendi, Sean Hynes, Jessica Prince

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Fully Exempt  - view reasons

34.

17 December 2019 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet

Decision due:   17 Dec 2019

Lead officer:  Allison Robertson, Jessica Prince, Yannick Mukendi, Sean Hynes

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Fully Exempt  - view reasons

City Environment

35.

Fleet Replacement Programme New!

Notice of proposed decision first published: 25/06/2019

Anticipated restriction: Fully Exempt  - view reasons

36.

Tree and Woodland Strategy

Decision maker:  Cabinet

Decision due:   22 Jan 2020

Lead officer:  Ric Bravery

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

Housing

37.

Local Lettings Plan - New Build Properties

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Henry Gregory

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

38.

Empty Homes Policy and Strategy Action Plan 2019-2024

Decision maker:  Cabinet (Resources) Panel

Decision due:   23 Jul 2019

Lead officer:  Helen Scullard

Notice of proposed decision first published: 20/02/2019

Anticipated restriction: Open  -

39.

New Park Village Regeneration Programme

Decision maker:  Cabinet (Resources) Panel

Decision:   23 Jul 2019

Lead officer:  Melissa Green, Mark Lowthian, Jane Trethewey, Mila Simpson, Karen Beasley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

40.

Valuations for property purchases from WV Living

Decision maker:  Cabinet (Resources) Panel

Decision:   23 Jul 2019

Lead officer:  Lesley Eagle, Jane Trethewey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/12/2018

Anticipated restriction: Fully Exempt  - view reasons

41.

Purchase of additional affordable housing units - Former Tower and Fort development site, Graiseley. New!

Decision maker:  Cabinet (Resources) Panel

Decision:   23 Jul 2019

Lead officer:  Karen Beasley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Fully Exempt  - view reasons

42.

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

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Sep 2019

Lead officer:  Karen James

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

Anticipated restriction: Fully Exempt  - view reasons

43.

Disposal of former Housing Revenue Account (HRA) garage sites and land

Decision maker:  Cabinet (Resources) Panel

Decision:   3 Sep 2019

Lead officer:  Jane Trethewey, Steve North, Chris Elgerton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Fully Exempt  - view reasons

44.

Sale of land to WV Living - Daisy Bank, Ash Street, Wolverhampton

Decision maker:  Cabinet (Resources) Panel

Decision due:   14 Jan 2020

Lead officer:  Karen James

Notice of proposed decision first published: 06/11/2018

Anticipated restriction: Fully Exempt  - view reasons

45.

Sale of sites to WV Living- former site of St Luke's Primary School, Goldthorn Road, Wolverhampton

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Sep 2019

Lead officer:  Karen James

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Fully Exempt  - view reasons

46.

The City Housing Strategy 2019-2024

Decision maker:  Cabinet

Decision:   16 Oct 2019

Lead officer:  Mila Simpson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

47.

Consultation on Draft Affordable Housing Supplementary Planning Document

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Michele Ross

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

Anticipated restriction: Open  -

48.

Private Housing Strategy 2019-2024

Decision maker:  Cabinet

Decision due:   4 Dec 2019

Lead officer:  Ravi Phull

Notice of proposed decision first published: 20/02/2019

Anticipated restriction: Open  -

49.

Allocations Policy Review

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Mila Simpson, Henry Gregory

Notice of proposed decision first published: 06/11/2018

Anticipated restriction: Open  -

50.

Private Housing Enforcement Policy 2019

Decision maker:  Cabinet

Decision due:   22 Jan 2020

Lead officer:  Ravi Phull

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

51.

Corporate Asset Management Fund 2019 - 2024 New!

Decision maker:  Cabinet

Decision due:   17 Dec 2019

Lead officer:  Luke Dove, Julia Nock

Notice of proposed decision first published: 25/06/2019

Anticipated restriction: Fully Exempt  - view reasons

52.

Citywide Housing Revenue Account Investment Programme - Leaseholder Options New!

Decision maker:  Cabinet

Decision:   16 Oct 2019

Lead officer:  Lesley Eagle, Karen Beasley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/06/2019

Anticipated restriction: Fully Exempt  - view reasons

53.

WV Living Programme New!

Decision maker:  Cabinet

Decision:   16 Oct 2019

Lead officer:  Karen James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/06/2019

Anticipated restriction: Fully Exempt  - view reasons

54.

Relocation of the Youth Offending Team New!

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Fully Exempt  - view reasons

55.

Housing Managing Agents Performance Monitoring Report April 2019 to June 2019 New!

Notice of proposed decision first published: 25/06/2019

Anticipated restriction: Open  -

56.

Introduction of Additional and Selective Licensing of privately rented properties in Wolverhampton New!

Notice of proposed decision first published: 25/06/2019

Anticipated restriction: Open  -

57.

Tenant Management Organisation Policy New!

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Jenny Lewington, Mark Lowthian

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Open  -

Regeneration

58.

City Learning Quarter New!

Decision maker:  Cabinet

Decision:   31 Jul 2019

Lead officer:  Santush Chaunkria, Richard Lawrence

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Fully Exempt  - view reasons

59.

Civic Halls Business Development

Notice of proposed decision first published: 08/05/2019

Anticipated restriction: Fully Exempt  - view reasons

60.

Future Operating Model for Civic Halls New!

Decision maker:  Cabinet

Decision due:   16 Oct 2019

Lead officer:  Michael Hallows, Jane Dixon, Helen McGourlay

Decision status:  Item Called In

Notice of proposed decision first published: 12/06/2019

Anticipated restriction: Fully Exempt  - view reasons

61.

Grand Theatre Expansion Plans New!

Decision maker:  Cabinet

Decision:   31 Jul 2019

Lead officer:  Stephen Alexander

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/06/2019

Anticipated restriction: Fully Exempt  - view reasons

62.

Former Sainsbury's St George's site

Decision maker:  Cabinet (Resources) Panel

Decision due:   31 Mar 2020

Lead officer:  Anita Pearce, Peter Taylor

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Fully Exempt  - view reasons

63.

Wolverhampton External Funding Strategy

Notice of proposed decision first published: 23/04/2019

Anticipated restriction: Open  -

64.

i54 / Western Extension - Phase 2 budget approval

Decision maker:  Cabinet

Decision due:   11 Sep 2019

Lead officer:  Peter Taylor

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 21/05/2019

Anticipated restriction: Fully Exempt  - view reasons

65.

External Funding Update 2019-2020

Decision maker:  Cabinet

Decision due:   11 Dec 2019

Lead officer:  Robert Thorley, Heather Clark

Notice of proposed decision first published: 20/02/2019

Anticipated restriction: Open  -

66.

Southside Regeneration strategy update

Decision maker:  Cabinet (Resources) Panel

Decision due:   14 Oct 2019

Lead officer:  Claire Prince, Anita Pearce, Peter Taylor

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

Anticipated restriction: Fully Exempt  - view reasons

67.

Black Country Plan Draft for Consultation

Decision maker:  Cabinet

Decision due:   22 Apr 2020

Lead officer:  Michele Ross

Notice of proposed decision first published: 13/12/2018

Anticipated restriction: Open  -