Forward plan
Forward Plan - July 20203 (2) (01/07/2023 to 31/10/2023, Cabinet)
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Our Council | |
1. |
Reserves, Provisions and Balances 2022-2023 Decision maker: Cabinet Decision due: 12 Jul 2023 Lead officer: Rajesh Patel, Eva Macia, Alison Shannon, 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: Rasa Jurkeviciene, Claire Nye, Robert Jones, Helen McGourlay, Alison Shannon 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: Eva Macia, Alison Shannon, Rajesh Patel, James Amphlett, Mohammed Hasan 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: Julie Bentley, Heather Clark 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, Mohammed Hasan, Rajesh Patel, James Amphlett, 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: John Thompson, Alison Shannon, Imogen Morris2 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: 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 |
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: Mohammed Hasan, Rajesh Patel, Daniel Oluwasanya, Eva Macia, Alison Shannon, James Amphlett 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 due: 17 Jan 2024 Lead officer: Sarah Hassell, Ayisha Randhawa, Lee Johnson, Alison Shannon 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 due: 17 Jan 2024 Lead officer: Alison Shannon, Lee Johnson, Sarah Hassell, Ayisha Randhawa 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 due: 13 Dec 2023 Lead officer: Imogen Morris2 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 due: 17 Jan 2024 Lead officer: Imogen Morris2, Alison Shannon, John Thompson 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 due: 17 Jan 2024 Lead officer: John Thompson, Imogen Morris2, Alison Shannon 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 due: 21 Feb 2024 Lead officer: Sarah Hassell, Ayisha Randhawa, Lee Johnson, Alison Shannon 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 due: 21 Feb 2024 Lead officer: Mohammed Hasan, Daniel Oluwasanya, Eva Macia, Alison Shannon, Rajesh Patel Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
30. |
Performance and Budget Monitoring 2023-2024 Decision maker: Cabinet Decision due: 21 Feb 2024 Lead officer: James Amphlett, Rajesh Patel, Eva Macia, Alison Shannon, Daniel Oluwasanya, Mohammed Hasan 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 due: 21 Feb 2024 Lead officer: John Thompson, Imogen Morris2, Alison Shannon 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 due: 21 Feb 2024 Lead officer: Alison Shannon, Imogen Morris2, John Thompson 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 due: 21 Feb 2024 Lead officer: Sarah Hassell, Ayisha Randhawa, Lee Johnson, Alison Shannon 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 due: 20 Mar 2024 Lead officer: John Thompson, Imogen Morris2, Alison Shannon 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 due: 20 Mar 2024 Lead officer: Imogen Morris2, Alison Shannon, John Thompson 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 due: 24 Apr 2024 Lead officer: Imogen Morris2, John Thompson, Alison Shannon 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 due: 24 Apr 2024 Lead officer: John Thompson, Alison Shannon, Imogen Morris2 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: Alison Shannon, John Thompson, 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 due: 21 Feb 2024 Lead officer: Michele Ross 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: 20 Mar 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, Rhiannon Beach, Chris Elgerton 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 Decision due: 21 Feb 2024 Lead officer: Karen Beasley, Rhiannon Beach, Rachel Prince 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: 20 Mar 2024 Lead officer: Rachel Prince, Sangita Kular, 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 - |