Forward plan

Forward Plan - January 2023  (01/12/2022 to 31/03/2023, Cabinet)

Plan items
No. Item

Our Council

1.

Collection Fund Estimated Outturn 2022-2023

Decision maker:  Cabinet

Decision:   18 Jan 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

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

Decision maker:  Cabinet

Decision:   18 Jan 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

Provisional Local Government Finance Settlement and Draft Budget Update 2023- 2024 New!

Decision maker:  Cabinet

Decision due:   18 Jan 2023

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

Notice of proposed decision first published: 16/12/2022

Anticipated restriction: Open  -

4.

Future HR Operating Model

Decision maker:  Cabinet

Decision due:   22 Mar 2023

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

Decision status:  Abandoned

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

Anticipated restriction: Open  -

5.

Annual Health and Safety Report - 2021-2022

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  -

6.

Land and Property Disposal Policy

Decision maker:  Cabinet

Decision:   18 Jan 2023

Lead officer:  Luke Dove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2022

Anticipated restriction: Open  -

7.

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  -

8.

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

9.

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

10.

Treasury Management Strategy 2023-2024

Decision maker:  Cabinet

Decision:   22 Feb 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

11.

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

Decision maker:  Cabinet

Decision:   22 Feb 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

12.

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

Decision maker:  Cabinet

Decision:   22 Feb 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

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

14.

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  -

15.

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

16.

Performance and Budget Monitoring 2022-2023

Decision maker:  Cabinet

Decision:   22 Mar 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

17.

Treasury Management Activity Monitoring Quarter Three 2022-2023

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Mar 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

18.

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  -

19.

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

20.

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  -

21.

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

22.

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:  John Thompson, Anna Dumont, Alison Shannon

Decision status:  Abandoned

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

Anticipated restriction: Open  -

23.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   24 May 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

Thriving economy in all parts of the city

24.

City Centre Public Realm Improvements Programme- Phase 2 (Lichfield Street/Queen Square) outcome of stakeholder and public engagement

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Ruth Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2022

Anticipated restriction: Open  -

25.

Proposal for Future Events New!

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Crissie Rushton

Decision status:  Abandoned

Notice of proposed decision first published: 16/12/2022

Anticipated restriction: Fully Exempt  - view reasons

26.

Wolverhampton Local Plan - Issues and Preferred Options Consultation

Decision maker:  Cabinet

Decision due:   21 Feb 2024

Lead officer:  Michele Ross

Notice of proposed decision first published: 15/11/2022

Anticipated restriction: Open  -

27.

Wolverhampton Investment Prospectus New!

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Christopher Kirkland

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2022

Anticipated restriction: Open  -

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

28.

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

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Jaymie Middleton, Dawn Long, David Kirby

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

29.

Adult Services Equipment and Stores Renewal New!

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Feb 2023

Lead officer:  Julia Nock, Vince Sibley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2022

Anticipated restriction: Fully Exempt  - view reasons

30.

Adult Social Care Charging Reform Implementation - April 2023

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 Feb 2023

Lead officer:  Helen Winfield

Notice of proposed decision first published: 15/11/2022

Anticipated restriction: Open  -

Healthy, inclusive communities

31.

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  -

32.

Place based and Love Your Community Campaign

Decision maker:  Cabinet

Decision due:   22 Mar 2023

Lead officer:  Joanna Grocott, Lindsey Walker

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

Anticipated restriction: Open  -

33.

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

34.

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

Decision maker:  Council, Cabinet

Decision status:  Refused

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

Anticipated restriction: Open  -

35.

Wolverhampton Homes Delivery Plan 2023 -2024 New!

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Amanda Porter, Baljit Basatia, Laura Torney, Sukhvinder Mattu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2022

Anticipated restriction: Open  -

36.

Wolverhampton Homes Management Agreement - Review

Decision maker:  Cabinet (Resources) Panel

Decision due:   26 Apr 2023

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

Decision status:  Abandoned

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

Anticipated restriction: Fully Exempt  - view reasons

37.

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

38.

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

Decision maker:  Cabinet

Decision due:   6 Sep 2023

Lead officer:  David Payton, Michelle Garbett

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

Anticipated restriction: Open  -

39.

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

More local people into good jobs and training

40.

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, Orla Duffey, Steve Randall

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -