Forward plan

Forward Plan - July 20203 (2)  (01/07/2023 to 31/10/2023, Cabinet)

Plan items
No. Item

Our Council

1.

Reserves, Provisions and Balances 2022-2023

Decision maker:  Cabinet

Decision due:   12 Jul 2023

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

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

2.

Treasury Management - Annual Report 2022-2023 and Activity Monitoring Quarter One 2023-2024

Decision maker:  Cabinet

Decision due:   12 Jul 2023

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

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

3.

Capital Budget Outturn 2022-2023 including Quarter One Capital Budget Monitoring 2023-2024

Decision maker:  Council, Cabinet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

4.

Performance and Budget Outturn 2022-2023

Decision maker:  Cabinet

Decision:   12 Jul 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

5.

12 July 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   12 Jul 2023

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

6.

LEP Gainshare monies for digital innovation purposes

Decision maker:  Cabinet (Resources) Panel

Decision:   12 Jul 2023

Lead officer:  Heather Clark, Julie Bentley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

7.

12 July 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   12 Jul 2023

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

8.

Performance, Budget Monitoring and Budget Update 2023-2024

Decision maker:  Cabinet

Decision:   18 Oct 2023

Lead officer:  Daniel Oluwasanya, James Amphlett, Mohammed Hasan, Rajesh Patel, Eva Macia, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

9.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   26 Jul 2023

Lead officer:  Imogen Morris2, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

10.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   26 Jul 2023

Lead officer:  John Thompson, Alison Shannon, Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

11.

Council Tax Discretionary Discount Scheme

Decision maker:  Cabinet

Decision:   6 Sep 2023

Lead officer:  Jenny Hoare, Tracey Richards

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

12.

6 September 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   6 Sep 2023

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

13.

6 September 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   6 Sep 2023

Lead officer:  Alison Shannon, John Thompson, Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

14.

Draft Budget 2024-2025 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision:   18 Oct 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

15.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Oct 2023

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

16.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Oct 2023

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

17.

Treasury Management Activity Monitoring - Mid Year Review 2023-2024

Decision maker:  Cabinet

Decision:   15 Nov 2023

Lead officer:  Sarah Hassell, Ayisha Randhawa, Lee Johnson, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

18.

Capital Programme 2023-2024 to 2027-2028 Quarter Two Review

Decision maker:  Cabinet

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

19.

Performance and Budget Monitoring 2023-2024

Decision maker:  Cabinet

Decision:   15 Nov 2023

Lead officer:  Eva Macia, Alison Shannon, Rajesh Patel, Daniel Oluwasanya, James Amphlett, Mohammed Hasan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

20.

15 November 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

21.

15 November 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

Lead officer:  John Thompson, Alison Shannon, Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

22.

Collection Fund Estimated Outturn 2023-2024

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Sarah Hassell, Ayisha Randhawa, Lee Johnson, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

23.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2024-2025

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Lee Johnson, Alison Shannon, Sarah Hassell, Ayisha Randhawa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

24.

13 December 2023 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Dec 2023

Lead officer:  John Thompson, Alison Shannon, Imogen Morris2

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

25.

13 December 2023 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   13 Dec 2023

Lead officer:  Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

26.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   17 Jan 2024

Lead officer:  Imogen Morris2, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

27.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   17 Jan 2024

Lead officer:  Imogen Morris2, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

28.

Treasury Management Strategy 2024-2025

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Sarah Hassell, Ayisha Randhawa, Alison Shannon, Lee Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

29.

2024-2025 Budget and Medium Term Financial Strategy 2024-2025 to 2026-2027

Decision maker:  Cabinet

Decision:   21 Feb 2024

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

30.

Performance and Budget Monitoring 2023-2024

Decision maker:  Cabinet

Decision:   20 Mar 2024

Lead officer:  James Amphlett, Rajesh Patel, Eva Macia, Alison Shannon, Mohammed Hasan, Daniel Oluwasanya

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

31.

21 February 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

32.

21 February 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

33.

Treasury Management Activity Monitoring Quarter Three 2023-2024

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

Lead officer:  Sarah Hassell, Ayisha Randhawa, Alison Shannon, Lee Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

34.

20 March 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

35.

20 March 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

36.

24 April 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   24 Apr 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

37.

24 April 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   24 Apr 2024

Lead officer:  John Thompson, Alison Shannon, Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

38.

22 May 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 May 2024

Lead officer:  John Thompson, Alison Shannon, Imogen Morris2

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

39.

22 May 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   22 May 2024

Lead officer:  Imogen Morris2, Alison Shannon, John Thompson

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

Thriving economy in all parts of the city

40.

'Event City': a new five-year event strategy for Wolverhampton

Decision maker:  Cabinet

Decision:   18 Oct 2023

Lead officer:  Ian Fegan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

41.

Moving Traffic Contravention Enforcement Application New!

Decision maker:  Cabinet

Decision due:   26 Jul 2023

Lead officer:  John Charles

Notice of proposed decision first published: 27/06/2023

Anticipated restriction: Open  -

42.

Wolverhampton Local Plan - Issues and Preferred Options Consultations

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

43.

Biodiversity Net Gain and Nature Recovery in Wolverhampton

Decision maker:  Cabinet

Decision:   18 Oct 2023

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

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

44.

Wolverhampton’s Youth Justice Plan 2023-2024

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Rachel King

Notice of proposed decision first published: 24/03/2023

Anticipated restriction: Open  -

45.

Equalities Motion New!

Decision maker:  Cabinet

Decision due:   6 Sep 2023

Lead officer:  Hannah Finch, Jin Takhar

Notice of proposed decision first published: 27/06/2023

Anticipated restriction: Open  -

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

46.

Principal Social Worker Annual Report 2022-2023

Decision maker:  Cabinet

Decision:   15 Nov 2023

Lead officer:  Jennifer Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

Healthy, inclusive communities

47.

Wolverhampton Joint Local Health and Wellbeing Strategy 2023- 2028

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Madeleine Freewood

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

48.

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

Good homes in well connected neighbourhoods

49.

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  -

50.

Home Loss and Disturbance Policy

Decision maker:  Cabinet (Resources) Panel

Decision due:   10 Jul 2024

Lead officer:  Meryl Tsagli

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

51.

New Park Village Estate Redevelopment Programme

Decision maker:  Cabinet

Decision:   26 Jul 2023

Lead officer:  Sangita Kular, Chris Elgerton, Rhiannon Beach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

52.

Social Housing Regulation Act 2023 - Landlord Services Review

Decision maker:  Cabinet (Resources) Panel

Decision due:   5 Sep 2023

Lead officer:  Jenny Lewington, Lynda Eyton, Andrew Bryant

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Open  -

53.

Hampton View, Heath Town - Surrender of lease

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Karen Beasley, Rachel Prince, Rhiannon Beach

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

54.

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  -

55.

Housing Asset Management Strategy 2024 - 2028

Decision maker:  Cabinet (Resources) Panel

Decision due:   10 Jul 2024

Lead officer:  Rachel Prince, Karen Beasley

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

More local people into good jobs and training

56.

City Learning Quarter Update New!

Decision maker:  Cabinet, Cabinet (Resources) Panel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/06/2023

Anticipated restriction: Fully Exempt  - view reasons

57.

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  -