Forward plan

Forward Plan - September 2023  (01/09/2023 to 31/12/2023, Cabinet)

Plan items
No. Item

Our Council

1.

Pay Policy Statement update New!

Decision maker:  Cabinet

Decision due:   13 Dec 2023

Lead officer:  Amanda Porter

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

2.

Draft Budget 2024-2025 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision:   18 Oct 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Oct 2023

Lead officer:  John Thompson, Imogen Morris2, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   18 Oct 2023

Lead officer:  Alison Shannon, Imogen Morris2, John Thompson

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

5.

Treasury Management Activity Monitoring - Mid Year Review 2023-2024

Decision maker:  Cabinet

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

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

Decision maker:  Cabinet

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

Performance and Budget Monitoring 2023-2024

Decision maker:  Cabinet

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

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, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

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, Imogen Morris2, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

10.

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  -

11.

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

Decision maker:  Cabinet

Decision:   17 Jan 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

12.

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:  Alison Shannon, John Thompson, Imogen Morris2

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

Anticipated restriction: Open  -

13.

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

14.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   17 Jan 2024

Lead officer:  Alison Shannon, Imogen Morris2, John Thompson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

15.

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

16.

Treasury Management Strategy 2024-2025

Decision maker:  Cabinet

Decision:   21 Feb 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

17.

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

Decision maker:  Cabinet

Decision:   21 Feb 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

18.

Performance and Budget Monitoring 2023-2024

Decision maker:  Cabinet

Decision:   20 Mar 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

19.

Treasury Management Activity Monitoring Quarter Three 2023-2024

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

20.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

Lead officer:  Alison Shannon, Imogen Morris2, John Thompson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

21.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

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

22.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 2024

Lead officer:  Alison Shannon, Imogen Morris2, John Thompson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

23.

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, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

24.

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, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

25.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   24 Apr 2024

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

26.

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  -

27.

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, John Thompson, Alison Shannon

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

Anticipated restriction: Fully Exempt  - view reasons

Thriving economy in all parts of the city

28.

'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  -

29.

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  -

30.

Wolverhampton Investment Prospectus - Hotel Delivery Strategy New!

Decision maker:  Cabinet

Decision due:   18 Oct 2023

Lead officer:  Claire Prince, Peter Taylor

Decision status:  Abandoned

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Fully Exempt  - view reasons

31.

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  -

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

32.

SEND and Inclusion Strategy New!

Decision maker:  Cabinet

Decision:   20 Mar 2024

Lead officer:  Vanessa Rouse, Helen Bakewell, Nicola Harris

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

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

33.

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

34.

Wolverhampton Physical Activity Strategy New!

Decision maker:  Cabinet

Decision:   18 Oct 2023

Lead officer:  Hettie Pigott, Richard Welch, Andrea Fieldhouse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

35.

Wolverhampton EFW Contract Amendment New!

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

Lead officer:  Anna Spinks

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Fully Exempt  - view reasons

36.

Adult Services Self-Assessment Solution New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Nov 2023

Lead officer:  Mark Gibbs

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

37.

Lifestyles service New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Nov 2023

Lead officer:  Matthew Leak, Victoria Downes

Decision status:  Abandoned

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

Good homes in well connected neighbourhoods

38.

Social Housing Regulation Act 2023 - Landlord Services Review New!

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

39.

Investment Prospectus First Phase Delivery Plan - City Centre West New!

Decision maker:  Cabinet

Decision due:   18 Oct 2023

Lead officer:  Simon Hall

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Fully Exempt  - view reasons

40.

Investment Prospectus First Phase Delivery Plan - St Georges New!

Decision maker:  Cabinet

Decision:   13 Dec 2023

Lead officer:  Simon Hall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Fully Exempt  - view reasons

41.

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  -

42.

City Housing Decant Policy

Decision maker:  Cabinet

Decision due:   24 Apr 2024

Lead officer:  Rachel Prince, Michelle Garbett

Notice of proposed decision first published: 08/08/2023

Anticipated restriction: Open  -

43.

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

44.

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

45.

5-11 Gough Avenue, Wednesfield - property condition and future options New!

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

Lead officer:  Karen Beasley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

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.

Homelessness Prevention Strategy

Decision maker:  Cabinet

Decision due:   22 May 2024

Lead officer:  Anthony Walker, Daniel Cartwright

Decision status:  Abandoned

Notice of proposed decision first published: 08/08/2023

Anticipated restriction: Open  -

More local people into good jobs and training

48.

Well Connected Communities - A454 City East Gateway Phase 1 & 2 Property Acquisitions New!

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

Lead officer:  Jessica Adeniran, Marianne Page, Emma Shinton, Robert Jones, Orla Duffey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Open  -

49.

Well Connected Communities - A454 City East Gateway Phases 1 and 2 Property Acquisitions Report New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   18 Oct 2023

Lead officer:  Alison Shannon, Orla Duffey, Marianne Page, Jessica Adeniran, Robert Jones, Emma Shinton

Decision status:  Abandoned

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Fully Exempt  - view reasons

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  -