Forward plan

Forward Plan: October 2023  (01/10/2023 to 31/01/2024, Cabinet)

Plan items
No. Item

Our Council

1.

Draft Budget 2024-2025 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision:   18 Oct 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

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, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

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, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

4.

Pay Policy Statement update

Decision maker:  Cabinet

Decision due:   13 Dec 2023

Lead officer:  Amanda Porter

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

Anticipated restriction: Open  -

5.

Treasury Management Activity Monitoring - Mid Year Review 2023-2024

Decision maker:  Cabinet

Decision:   15 Nov 2023

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

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

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

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:  John Thompson, Alison Shannon, Imogen Morris2

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:  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

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

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:  Imogen Morris2, Alison Shannon, John Thompson

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.

Annual Health and Safety Report - 2023 New!

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Tim Munro

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

15.

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  -

16.

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

17.

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  -

18.

Capital Programme 2023-2024 to 2027-2028 Quarter Three Review and 2024-2025 to 2028-2029 Budget Strategy New!

Decision maker:  Cabinet

Decision due:   21 Feb 2024

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

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

19.

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

Decision maker:  Cabinet

Decision:   21 Feb 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

20.

Performance and Budget Monitoring 2023-2024

Decision maker:  Cabinet

Decision:   20 Mar 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

21.

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  -

22.

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, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

23.

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

24.

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, John Thompson, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

25.

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

26.

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  -

27.

24 April 2024 - Exempt 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: Fully Exempt  - view reasons

28.

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:  Imogen Morris2, John Thompson, Alison Shannon

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

Anticipated restriction: Open  -

29.

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

30.

'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  -

31.

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  -

32.

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

33.

Youth Engagement budget requirements New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   17 Jan 2024

Lead officer:  Alice Vickers

Decision status:  Abandoned

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

34.

SEND and Inclusion Strategy

Decision maker:  Cabinet

Decision:   20 Mar 2024

Lead officer:  Nicola Harris, Vanessa Rouse, Helen Bakewell

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

35.

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

36.

Wolverhampton Physical Activity Strategy

Decision maker:  Cabinet

Decision:   18 Oct 2023

Lead officer:  Andrea Fieldhouse, Richard Welch, Hettie Pigott

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

37.

Adult Services Self-Assessment Solution

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  -

38.

Lifestyles service

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  -

39.

Wolverhampton EFW Contract Amendment

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

40.

Health Hub New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   17 Jan 2024

Lead officer:  Madeleine Freewood

Decision status:  Abandoned

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

Good homes in well connected neighbourhoods

41.

Social Housing Regulation Act 2023 - Landlord Services Review

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

Anticipated restriction: Open  -

42.

Investment Prospectus First Phase Delivery Plan - City Centre West

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

43.

Investment Prospectus First Phase Delivery Plan - St Georges

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

44.

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

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  -

45.

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

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.

Housing Revenue Account Business Plan 2024 - 2025 including Rent and Service Charges New!

Decision maker:  Council, Cabinet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

48.

Wolverhampton Homes Business Plan 2024 - 2025 New!

Decision maker:  Cabinet

Decision:   21 Feb 2024

Lead officer:  Andrew Bryant, Jenny Lewington, Lynda Eyton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

49.

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  -

50.

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

51.

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  -

52.

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

53.

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  -

54.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

55.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Fully Exempt  - view reasons