Forward plan

Forward Plan - March 2023  (01/03/2023 to 30/06/2023, Cabinet)

Plan items
No. Item

Our Council

1.

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  -

2.

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, Rasa Jurkeviciene, Claire Nye, Robert Jones, Helen McGourlay

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

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  -

4.

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  -

5.

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

6.

Pay Policy 2023-2024

Decision maker:  Council, Cabinet

Lead officer:  Amanda Porter, Sukhvinder Mattu, Laura Torney

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

7.

Gender Pay Gap Report - 2022

Decision maker:  Cabinet

Decision:   22 Mar 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

8.

Performance and Budget Monitoring 2022-2023

Decision maker:  Cabinet

Decision:   22 Mar 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

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  -

10.

Customer Experience Strategy

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Lamour Gayle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

11.

Workforce Equality Monitoring - Annual report

Decision maker:  Cabinet

Decision due:   22 Mar 2023

Lead officer:  Amanda Porter, Laura Torney, Sukhvinder Mattu

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

12.

Black Country Coroner collaboration agreement New!

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Steve Woodward, Dave Millington

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Fully Exempt  - view reasons

13.

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  -

14.

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  -

15.

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

16.

Asset Transformation Programme New!

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Mar 2023

Lead officer:  Ballal Raza

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Fully Exempt  - view reasons

17.

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  -

18.

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

19.

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

20.

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  -

21.

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

22.

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  -

23.

Consultation on Reforms to National Planning Policy - Wolverhampton Response

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

24.

Wolverhampton Investment Prospectus

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  -

25.

Wolverhampton Investment Prospectus – Delivery Strategy New!

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Liam Davies, Peter Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Open  -

26.

New Procurement Strategy New!

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Open  -

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

27.

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

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  David Kirby, Dawn Long, Jaymie Middleton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

28.

Investing in the School Estate New!

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Dawn Long, Laura King, Jaymie Middleton, Bill Hague

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Open  -

29.

Young Opportunities (YO!)

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Andrew Wolverson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

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

30.

Our City: Our Plan Refresh 2023/2024

Decision maker:  Council, Cabinet

Lead officer:  Laura Collings

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

31.

Financial Wellbeing Strategy Progress Review

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Alison Hinds, Stephen Morgan, Kate Lees, Stephen Kilvington

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

32.

Adult Social Care Annual Report- Local Account 2021-2022 New!

Decision maker:  Cabinet

Decision:   22 Feb 2023

Lead officer:  Laura Carter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Open  -

33.

Care and Support Provider Fee Review 2023/2024

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Feb 2023

Lead officer:  Andrew Wolverson, Juliet Alilionwu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

34.

Adult Services Equipment and Stores Renewal

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

Healthy, inclusive communities

35.

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

36.

Getting Wolverhampton Moving Strategy

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 Mar 2023

Lead officer:  Andrea Fieldhouse

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Fully Exempt  - view reasons

37.

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  -

Good homes in well connected neighbourhoods

38.

Wolverhampton Homes Delivery Plan 2023 -2024

Decision maker:  Cabinet

Decision:   22 Mar 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

39.

Investing in our Well-Connected Neighbourhoods Transport Capital Programme 2023-2024 New!

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Marianne Page

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Open  -

40.

Loxdale Brownfield Land Remediation and Housing Redevelopment Project New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 Mar 2023

Lead officer:  Ballal Raza

Decision status:  Abandoned

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Fully Exempt  - view reasons

41.

Stowheath Brownfield Land Housing Redevelopment Project New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 Mar 2023

Lead officer:  Ballal Raza

Decision status:  Abandoned

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Fully Exempt  - view reasons

42.

Disposal of Land and Property at Joeys Lane, Bilbrook New!

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Mar 2023

Lead officer:  Rhiannon Beach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Fully Exempt  - view reasons

43.

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  -

44.

Wolverhampton Homes Management Agreement - Review

Decision maker:  Cabinet (Resources) Panel

Decision due:   26 Apr 2023

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

Decision status:  Abandoned

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

Anticipated restriction: Fully Exempt  - view reasons

45.

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

46.

Revision to the Private Sector Housing Assistance Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Apr 2024

Lead officer:  Michelle Garbett

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

47.

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

48.

Youth Employment Hub - Year 2 Funding

Decision maker:  Cabinet (Resources) Panel

Decision:   22 Feb 2023

Lead officer:  Sue Lindup, Dereck Francis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

49.

Black Country Joint Committee Collaboration Agreement New!

Decision maker:  Cabinet

Decision:   22 Mar 2023

Lead officer:  Alison Shannon, Claire Nye, Robert Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/02/2023

Anticipated restriction: Open  -

50.

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  -