Forward plan

Forward Plan - February 2020  (01/01/2020 to 30/04/2020, Cabinet)

Plan items
No. Item

Corporate

1.

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

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

2.

Budget 2020-2021 - Outcome of Budget Consultation and Scrutiny Review

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

3.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2020-2021

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

4.

Collection Fund Estimated Outturn 2019-2020

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

5.

Gender Pay Gap 2019 New!

Notice of proposed decision first published: 23/12/2019

Anticipated restriction: Open  -

6.

Wolverhampton Digital Infrastructure Strategy

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

Anticipated restriction: Open  -

7.

Council Tax and Business Rates Discretionary Reliefs

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Karen Hampshire, Sue Martin

Notice of proposed decision first published: 18/09/2019

Anticipated restriction: Open  -

8.

Draft Budget and Medium Term Financial Strategy 2020-2021 to 2023-2024 – Update

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

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

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

9.

Strategic Asset Plan - Action Plan Update

Decision maker:  Cabinet (Resources) Panel

Decision due:   31 Mar 2020

Lead officer:  Julia Nock

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

10.

Land and Property Transactions - Corporate Landlord (CRP 036) New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Mitchell Spencer, Luke Dove, Julia Nock

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Fully Exempt  - view reasons

11.

4 February 2020 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Sean Hynes, Yannick Mukendi, Jessica Prince, John Thompson

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Fully Exempt  - view reasons

12.

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

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

Anticipated restriction: Open  -

13.

Treasury Management Strategy 2020-2021

Decision maker:  Cabinet

Decision due:   19 Feb 2020

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

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

Anticipated restriction: Open  -

14.

2020-2021 Final Budget and Medium Term Financial Strategy 2020-2021 - 2023-2024

Decision maker:  Cabinet

Decision due:   19 Feb 2020

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

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

15.

Treasury Management Activity Monitoring Quarter Three 2019-2020

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

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

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

Anticipated restriction: Open  -

16.

Revenue Budget Monitoring Quarter Three 2019-2020

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

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

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

17.

External Funding Update Quarter 4 2019/20 New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Heather Clark

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Open  -

18.

3 March 2020 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Yannick Mukendi, Sean Hynes, Jessica Prince, John Thompson

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Fully Exempt  - view reasons

19.

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

20.

31 March 2020 - Procurement - Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   31 Mar 2020

Lead officer:  Jessica Prince, John Thompson, Sean Hynes, Yannick Mukendi

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Fully Exempt  - view reasons

21.

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  -

22.

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  -

23.

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  -

24.

Community Asset Transfer: Policy and Strategy Review

Decision maker:  Cabinet

Decision due:   22 Apr 2020

Lead officer:  Luke Dove, Julia Nock

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

Anticipated restriction: Open  -

25.

Land and Property Disposals Strategy New!

Decision maker:  Cabinet

Decision due:   22 Apr 2020

Lead officer:  Matthew Lazar, Julia Nock, Mitchell Spencer

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Open  -

Education

26.

Towers Outdoor Education Centre - Options Appraisal

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Richard Welch

Notice of proposed decision first published: 19/11/2019

Anticipated restriction: Fully Exempt  - view reasons

27.

School Admission Arrangements 2021-2022

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Dawn Long, Justine Millard, David Kirby

Notice of proposed decision first published: 06/08/2019

Anticipated restriction: Open  -

28.

High Needs Provision New!

Decision maker:  Children and Young People Leadership Team, Cabinet

Lead officer:  Adrian Leach, Tom Knott, Bill Hague

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Open  -

Adult Services

29.

Better Care Fund Section 75 Agreement (Pooled Budget 2019-2020)

Decision maker:  Cabinet

Notice of proposed decision first published: 18/09/2019

Anticipated restriction: Open  -

30.

NHS Digital Social Care Programme New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Mark Gibbs

Notice of proposed decision first published: 23/12/2019

Anticipated restriction: Open  -

31.

Blakenhall Dementia Day Service New!

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Open  -

32.

Proposed changes to charges for non-residential services New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Helen Winfield

Notice of proposed decision first published: 07/01/2020

Anticipated restriction: Open  -

33.

All Age Travel Assistance Policy

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Adrian Leach, Nicola Harris, Maria Smith

Notice of proposed decision first published: 05/11/2019

Anticipated restriction: Open  -

Children's Services

34.

HeadStart Sustainability

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Ann Beach

Notice of proposed decision first published: 06/08/2019

Anticipated restriction: Open  -

35.

#YES (Youth Engagement Strategy)

Decision maker:  Cabinet

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

Anticipated restriction: Open  -

36.

Review of Short Breaks and Carers Grant

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Ranjit Khullar

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

37.

Wolverhampton Safeguarding Boards Annual Report

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Wayne Palmer, Dawn Williams, Victoria Bowles

Notice of proposed decision first published: 06/08/2019

Anticipated restriction: Open  -

Public Health

38.

Scrutiny Review: Rewriting the Narrative - Youth Violent Crime

Decision maker:  Cabinet

Notice of proposed decision first published: 06/08/2019

Anticipated restriction: Open  -

39.

Community Safety and Harm Reduction Strategy 2020-2023

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Lynsey Kelly

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

Joint Cabinet Member Reports

40.

Housing Revenue Account Business Plan 2020-2021 including Rents and Service Charges

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

41.

Provision of Accommodation for the House Project

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Jenny Lewington

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

42.

Black Country Collaboration Agreement New!

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Stuart Everton, Marianne Page

Notice of proposed decision first published: 23/12/2019

Anticipated restriction: Open  -

City Environment

43.

Tree and Woodland Strategy

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

Anticipated restriction: Open  -

44.

West Midlands Enhanced Bus Partnership New!

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Tim Philpot

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Open  -

45.

Accepting Black Country LEP Development Funding to Support the Black Country Ultra Low Emission Vehicle Programme New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Oliver Thomas, Steve Randall

Notice of proposed decision first published: 07/01/2020

Anticipated restriction: Open  -

46.

Climate Change Strategy and Action Plan

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Isaac Vivian

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

47.

City East Gateway - A454 Willenhall Road Phase 3 Consultation Feedback

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Steve Randall

Notice of proposed decision first published: 19/11/2019

Anticipated restriction: Fully Exempt  - view reasons

48.

Transportation Capital Programme 2020-2021 and Future Years New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   31 Mar 2020

Lead officer:  Harvir Khaira

Notice of proposed decision first published: 07/01/2020

Anticipated restriction: Open  -

Housing

49.

Future Use of Former Old Heath Area Office New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Hayley Kelly, Luke Dove, Jenny Lewington

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Open  -

50.

Management Site Agreement – Showell Road

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Mila Simpson

Notice of proposed decision first published: 14/08/2019

Anticipated restriction: Fully Exempt  - view reasons

51.

Allocations Policy Review

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Henry Gregory, Mila Simpson

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

Anticipated restriction: Open  -

52.

Acquisition of shared ownership and affordable rent units- The Marches

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Victor O'Brien, Robert Ball

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Fully Exempt  - view reasons

53.

Disposal of land at Langley Road, Whitburn Close, Vicarage Road and Warstones Drive

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Karen Beasley

Notice of proposed decision first published: 06/08/2019

Anticipated restriction: Fully Exempt  - view reasons

54.

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  -

55.

Tenant Management Organisation Policy

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Mark Lowthian, Jenny Lewington

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

Anticipated restriction: Open  -

56.

Wolverhampton Homes Business Plan 2020 - 2021

Decision maker:  Cabinet

Decision due:   18 Mar 2020

Lead officer:  Lynda Eyton

Notice of proposed decision first published: 05/11/2019

Anticipated restriction: Open  -

57.

Private Homes Strategy 2020 - 2024

Decision maker:  Cabinet

Decision due:   22 Apr 2020

Lead officer:  Mila Simpson

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

Regeneration

58.

South Staffordshire Local Plan Spatial Housing Strategy Consultation

Decision maker:  Cabinet

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

59.

Bell Street Development Plot

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Peter Taylor, Claire Prince

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Fully Exempt  - view reasons

60.

Town Deal Capacity Funding New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Feb 2020

Lead officer:  Laura Collings

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Open  -

61.

Interchange - land transactions

Decision maker:  Cabinet

Decision due:   24 Feb 2020

Lead officer:  Peter Taylor

Notice of proposed decision first published: 18/09/2019

Anticipated restriction: Fully Exempt  - view reasons

62.

City East Gateway - A454 Willenhall Road Phase 1 and 2 Progress Report

Decision maker:  Cabinet (Resources) Panel

Decision due:   3 Mar 2020

Lead officer:  Steve Randall, Marianne Page

Notice of proposed decision first published: 14/08/2019

Anticipated restriction: Fully Exempt  - view reasons

63.

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

64.

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  -