Forward plan

Forward Plan - November 2022  (01/11/2022 to 28/02/2023, Cabinet)

Plan items
No. Item

Our Council

1.

Draft Budget and Medium Term Financial Strategy 2023-2024 - 2025-2026

Decision maker:  Cabinet

Decision:   19 Oct 2022

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

2.

Digital Wolverhampton Strategy Update New!

Decision maker:  Cabinet

Decision:   19 Oct 2022

Lead officer:  Julie Bentley, Heather Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

3.

19 October 2022 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   19 Oct 2022

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

4.

19 October 2022 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   19 Oct 2022

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

5.

251-253 Tettenhall Road - Acquisition and Disposal Strategy

Decision maker:  Cabinet (Resources) Panel

Decision:   19 Oct 2022

Lead officer:  Luke Dove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Fully Exempt  - view reasons

6.

Treasury Management Activity Monitoring - Mid Year Review 2022-2023

Decision maker:  Cabinet

Decision:   16 Nov 2022

Lead officer:  Rasa Jurkeviciene, Alison Shannon, Lee Johnson, Sarah Hassell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

Anticipated restriction: Open  -

7.

Capital Programme 2022-2023 to 2026-2027 Quarter Two Review

Decision maker:  Council, Cabinet

Lead officer:  Alison Shannon, Claire Nye, Helen McGourlay, Rasa Jurkeviciene

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2022

Anticipated restriction: Open  -

8.

Performance and Budget Monitoring 2022-2023

Decision maker:  Cabinet

Decision:   16 Nov 2022

Lead officer:  Charlotte Johns, Rajesh Patel, Mohammed Hasan, Eva Macia, Alison Shannon, James Amphlett, Parv Dutta

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

9.

Future HR Operating Model New!

Decision maker:  Cabinet

Decision due:   22 Mar 2023

Lead officer:  Tina Cook, Caitlin O'Hara, Sukhvinder Mattu, Laura Phillips

Decision status:  Abandoned

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

10.

16 November 2022 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Nov 2022

Lead officer:  John Thompson, Anna Dumont, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

11.

Policy to enable cost recovery of Enforcement Action in Licensing New!

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Nov 2022

Lead officer:  Alison Johnston, Chris Howell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

12.

16 November 2022 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Nov 2022

Lead officer:  John Thompson, Anna Dumont, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

13.

Collection and Debt Policy

Decision maker:  Cabinet

Decision due:   14 Dec 2022

Lead officer:  Jenny Hoare, Tracey Richards

Decision status:  Abandoned

Notice of proposed decision first published: 25/01/2022

Anticipated restriction: Open  -

14.

Collection Fund Estimated Outturn 2022-2023

Decision maker:  Cabinet

Decision:   18 Jan 2023

Lead officer:  Rajesh Patel, Mohammed Hasan, Sarah Hassell, Eva Macia, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

15.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2023-2024

Decision maker:  Cabinet

Decision:   18 Jan 2023

Lead officer:  Eva Macia, Alison Shannon, Mohammed Hasan, Sarah Hassell, Rajesh Patel, Tracey Richards

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

16.

Resident Influence and Insight Strategy for Council Owned Housing 2023 - 2028

Decision maker:  Cabinet

Decision due:   6 Sep 2023

Lead officer:  Michelle Garbett, David Payton

Notice of proposed decision first published: 17/05/2021

Anticipated restriction: Open  -

17.

Annual Health and Safety Report - 2021-2022 New!

Decision maker:  Cabinet

Decision:   18 Jan 2023

Lead officer:  Tim Munro

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

18.

14 December 2022 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   14 Dec 2022

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

19.

14 December 2022 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   14 Dec 2022

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

20.

School Caretaker Houses - Disposal Strategy

Decision maker:  Cabinet (Resources) Panel

Decision:   14 Dec 2022

Lead officer:  Nick Beeston, Luke Dove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Fully Exempt  - view reasons

21.

Former Nelson Mandela House Site - Disposal and Development Strategy

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Jan 2023

Lead officer:  Luke Dove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Fully Exempt  - view reasons

22.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Jan 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

23.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Jan 2023

Lead officer:  John Thompson, Anna Dumont, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

24.

Treasury Management Strategy 2023-2024

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Rasa Jurkeviciene, Alison Shannon, Lee Johnson, Sarah Hassell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

25.

Capital Programme 2022-2023 to 2026-2027 Quarter Three Review and 2023-2024 to 2027-2028 Budget Strategy New!

Decision maker:  Cabinet

Decision:   22 Feb 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

26.

2023-2024 Final Budget and Medium Term Financial Strategy 2023-2024 - 2025-2026

Decision maker:  Cabinet

Decision:   22 Feb 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

27.

Housing Asset Management Strategy 2023 - 2026

Decision maker:  Cabinet

Decision due:   24 May 2023

Lead officer:  Karen Beasley

Notice of proposed decision first published: 21/09/2021

Anticipated restriction: Fully Exempt  - view reasons

28.

22 February 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Feb 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

29.

22 February 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Feb 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

30.

Performance and Budget Monitoring 2022-2023

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Charlotte Johns, Rajesh Patel, Mohammed Hasan, James Amphlett, Eva Macia, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

31.

Strategic Asset Plan 2023 - 2028

Decision maker:  Cabinet

Decision due:   22 Mar 2023

Lead officer:  Luke Dove, Julia Nock

Decision status:  Abandoned

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

32.

Treasury Management Activity Monitoring Quarter Three 2022-2023

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Mar 2023

Lead officer:  Sarah Hassell, Lee Johnson, Rasa Jurkeviciene, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

33.

22 March 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Mar 2023

Lead officer:  John Thompson, Anna Dumont, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

34.

22 March 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Mar 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

35.

26 April 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   26 Apr 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

36.

26 April 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   26 Apr 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

37.

24 May 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 May 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Abandoned

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Open  -

38.

24 May 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   24 May 2023

Lead officer:  Anna Dumont, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

Thriving economy in all parts of the city

39.

Surplus Land and Property Disposal Policy

Decision maker:  Cabinet

Decision due:   14 Dec 2022

Lead officer:  Mitchell Spencer, Luke Dove

Decision status:  Abandoned

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

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

40.

Secondary School Expansion Programme 2023 New!

Decision maker:  Cabinet

Decision:   16 Nov 2022

Lead officer:  Dawn Long, Shekera Lodge, David Kirby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

41.

Broadmeadow Special School Capital Project

Decision maker:  Cabinet

Decision:   14 Dec 2022

Lead officer:  David Kirby, Lisa Johnson, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

42.

Stow Heath Primary School - Proposed Resource Base New!

Decision maker:  Cabinet

Decision:   16 Nov 2022

Lead officer:  Bill Hague, David Kirby, Laura King, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

43.

Determined Admissions Arrangements for Community and Voluntary Controlled Schools 2024-25 New!

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Jaymie Middleton, David Kirby, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

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

44.

Adult Social Care Reform Trailblazer New!

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Mark Gibbs

Decision status:  Abandoned

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

45.

City Centre Hotel Delivery

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Liam Davies, Peter Taylor

Notice of proposed decision first published: 17/05/2021

Anticipated restriction: Fully Exempt  - view reasons

Healthy, inclusive communities

46.

Integrated Care System Arrangements

Decision maker:  Cabinet

Decision due:   22 Feb 2023

Lead officer:  Jaswinder Kaur

Decision status:  Abandoned

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

47.

Playing Pitch and Outdoor Sport Strategy

Decision maker:  Cabinet

Decision:   16 Nov 2022

Lead officer:  Ric Bravery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

48.

External Funding Update - UK Shared Prosperity Fund

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Nov 2022

Lead officer:  Heather Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

49.

Place based and Love Your Community Campaign New!

Decision maker:  Cabinet

Decision due:   22 Mar 2023

Lead officer:  Lindsey Walker, Joanna Grocott

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

50.

Energy from Waste Plant Update

Decision maker:  Cabinet

Decision due:   22 Feb 2023

Lead officer:  Anna Spinks

Notice of proposed decision first published: 16/05/2022

Anticipated restriction: Fully Exempt  - view reasons

Good homes in well connected neighbourhoods

51.

Bas Services in the City

Decision maker:  Cabinet

Decision:   19 Oct 2022

Lead officer:  Tim Philpot

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

52.

Citywide Non-traditional Property Investment and Regeneration Programme - Update

Decision maker:  Cabinet

Decision:   16 Nov 2022

Lead officer:  Karen Beasley, Steve North

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

53.

Bilston Asset Transformation Programme - Bilston Health & Wellbeing Facility

Decision maker:  Council, Cabinet, Cabinet (Resources) Panel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2022

Anticipated restriction: Fully Exempt  - view reasons

54.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2023-2024 New!

Decision maker:  Council, Cabinet

Decision status:  Refused

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

55.

Wolverhampton Homes Management Agreement - Review

Decision maker:  Cabinet (Resources) Panel

Decision due:   26 Apr 2023

Lead officer:  Karen Beasley, Andrew Bryant, Jenny Lewington, Lynda Eyton

Decision status:  Abandoned

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Fully Exempt  - view reasons

56.

Hampton View, Heath Town - Surrender of lease and future options.

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 May 2023

Lead officer:  Karen Beasley

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Fully Exempt  - view reasons

More local people into good jobs and training

57.

Council Commitment to become Cornerstone Employer - promoting Council Careers in Schools New!

Decision maker:  Cabinet (Resources) Panel

Decision:   16 Nov 2022

Lead officer:  Sue Lindup

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

58.

Well Connected Communities - A454 City East Gateway Phases 1 & 2 Progress Report

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Oct 2023

Lead officer:  Marianne Page, Steve Randall, Orla Duffey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/06/2020

Anticipated restriction: Open  -