Forward plan

Forward Plan - November 2023  (01/11/2023 to 29/02/2024, Cabinet)

Plan items
No. Item

Our Council

1.

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  -

2.

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

Decision maker:  Cabinet

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

Performance and Budget Monitoring 2023-2024

Decision maker:  Cabinet

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

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  -

5.

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, Imogen Morris2, John Thompson

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

6.

Collection Fund Estimated Outturn 2023-2024

Decision maker:  Cabinet

Decision:   17 Jan 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  -

7.

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

Decision maker:  Cabinet

Decision:   17 Jan 2024

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  -

8.

Removal of Mandatory Unpaid Leave New!

Decision maker:  Cabinet

Decision:   13 Dec 2023

Lead officer:  Lucy Searle, Sukhvinder Mattu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

9.

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  -

10.

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

11.

Annual Health and Safety Report - 2023

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  -

12.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   17 Jan 2024

Lead officer:  John Thompson, Imogen Morris2, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

17 January 2023 - Exempt 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: Fully Exempt  - view reasons

14.

Treasury Management Strategy 2024-2025

Decision maker:  Cabinet

Decision:   21 Feb 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  -

15.

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

Decision maker:  Cabinet

Decision due:   21 Feb 2024

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

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

Anticipated restriction: Open  -

16.

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

Decision maker:  Cabinet

Decision:   21 Feb 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

17.

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  -

18.

Treasury Management Activity Monitoring Quarter Three 2023-2024

Decision maker:  Cabinet (Resources) Panel

Decision:   20 Mar 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  -

19.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 2024

Lead officer:  John Thompson, Imogen Morris2, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

20.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   21 Feb 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

21.

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  -

22.

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

23.

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  -

24.

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

25.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   22 May 2024

Lead officer:  John Thompson, Alison Shannon, Imogen Morris2

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

26.

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

Decision maker:  Cabinet, Cabinet (Resources) Panel

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

Thriving economy in all parts of the city

27.

Transforming the Chubb Cinema to Boost City Centre Vibrancy New!

Decision maker:  Cabinet (Resources) Panel

Decision:   13 Dec 2023

Lead officer:  Julia Nock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Fully Exempt  - view reasons

28.

Response to Dudley, Sandwell and Telford & Wrekin Local Plan Consultations and South Staffordshire Duty to Cooperate letter New!

Decision maker:  Cabinet

Decision:   17 Jan 2024

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

29.

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

30.

Youth Engagement budget requirements

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  -

31.

SEND and Inclusion Strategy

Decision maker:  Cabinet

Decision:   20 Mar 2024

Lead officer:  Nicola Harris, Helen Bakewell, Vanessa Rouse

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

32.

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

33.

Wolverhampton EFW Contract Amendment (Open) New!

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

Lead officer:  Anna Spinks

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

34.

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

35.

Families First for Children Pathfinder Implementation New!

Decision maker:  Cabinet

Decision:   13 Dec 2023

Lead officer:  Charlotte Dipple, Rita Chohan, Rachel King

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

36.

Health Hub

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

37.

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  -

38.

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

39.

Acquisition of Privately Owned Empty Property by Agreement or Compulsory Purchase: 2 Beechwood Drive, Wolverhampton, WV6 8NN New!

Decision maker:  Cabinet (Resources) Panel

Decision:   13 Dec 2023

Lead officer:  Richard Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

40.

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

Decision maker:  Council, Cabinet

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

41.

Wolverhampton Homes Business Plan 2024 - 2025

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  -

42.

Hampton View, Heath Town - Surrender of lease

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Karen Beasley, Rachel Prince, Rhiannon Beach

Decision status:  Abandoned

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

Anticipated restriction: Fully Exempt  - view reasons

43.

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  -

44.

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  -

45.

Housing Asset Management Strategy 2024 - 2028

Decision maker:  Cabinet

Decision due:   21 May 2025

Lead officer:  Karen Beasley, Rhiannon Beach

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

Anticipated restriction: Fully Exempt  - view reasons

46.

Homelessness Prevention Strategy

Decision maker:  Cabinet

Decision due:   22 May 2024

Lead officer:  Daniel Cartwright, Anthony Walker

Decision status:  Abandoned

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

Anticipated restriction: Open  -

47.

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  -

More local people into good jobs and training

48.

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  -

49.

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

Decision maker:  Cabinet (Resources) Panel

Decision:   15 Nov 2023

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons