Forward plan

Forward Plan - June 2024  (01/06/2024 to 30/09/2024, Cabinet)

Plan items
No. Item

Our Council

1.

Performance and Budget Outturn 2023-2024

Decision maker:  Cabinet

Decision:   12 Jun 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

2.

Reserves and Provisions 2023-2024

Decision maker:  Cabinet

Decision:   12 Jun 2024

Lead officer:  Alison Shannon, Mohammed Hasan, Rajesh Patel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

3.

Updated Covert Investigations Policy and Procedures

Decision maker:  Cabinet

Decision:   12 Jun 2024

Lead officer:  Surjit Tour

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

4.

12 June 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   12 Jun 2024

Lead officer:  Imogen Morris2

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

5.

12 June 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: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

6.

Treasury Management - Annual Report 2023-2024 and Activity Monitoring Quarter One 2024-2025

Decision maker:  Cabinet

Decision:   10 Jul 2024

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

7.

Capital Budget Outturn 2023-2024 including Quarter One Capital Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  James Howse, Alison Shannon, Robert Jones, Rasa Jurkeviciene

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

8.

10 July 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   10 Jul 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

9.

10 July 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   10 Jul 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

10.

Performance and Budget Monitoring2024-2025

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Charlotte Johns, Rajesh Patel, James Amphlett, Mohammed Hasan, Alison Shannon

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

11.

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

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

12.

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

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

13.

4 September 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

14.

4 September 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

15.

Draft Budget 2025-2026 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Mohammed Hasan, Rajesh Patel, Alison Shannon

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

16.

16 October 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   16 Oct 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

17.

16 October 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   16 Oct 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

18.

Performance and Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision due:   13 Nov 2024

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

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

19.

13 November 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

20.

13 November 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

21.

11 December 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   11 Dec 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

22.

11 December 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   11 Dec 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

23.

15 January 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Jan 2025

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

24.

15 January 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Jan 2025

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

25.

Draft Budget 2025-2026 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   19 Feb 2025

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

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

26.

19 February 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Feb 2025

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

27.

19 February 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Feb 2025

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

28.

Performance and Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision due:   19 Mar 2025

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

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

29.

19 March 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Mar 2025

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

30.

19 March 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Mar 2025

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

31.

9 April 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Apr 2025

Lead officer:  Anna Dumont, John Thompson, Imogen Morris2

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

32.

9 April 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Apr 2025

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

33.

21 May 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2025

Lead officer:  Imogen Morris2

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

34.

21 May 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2025

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

Thriving economy in all parts of the city

35.

City Centre West

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Kassandra Polyzoides, Ayesha Malhan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

36.

Heath Town Baths Update

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Julia Nock, Ballal Raza

Notice of proposed decision first published: 23/01/2024

Anticipated restriction: Fully Exempt  - view reasons

37.

Wolverhampton Local Plan - Regulation 19 Consultation New!

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Michele Ross

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

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

38.

Wolverhampton’s Youth Justice Plan 2024-2025

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Lisa Preston, Rachel King, Celia Payne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

39.

Secondary School Expansion Programme 2025 New!

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Davinder Kaur, David Kirby, Lisa Johnson, Dawn Long, Jessica Heaton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

40.

Expansion of Special Educational Needs Provision New!

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Davinder Kaur, Jessica Heaton, Emma Hicks, Bill Hague, Lisa Johnson, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

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

41.

Principal Social Worker Annual Report 2023-2024

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Jennifer Rogers

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

42.

City of Wolverhampton Council Productivity Plan New!

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Laura Collings

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

Healthy, inclusive communities

43.

City Centre Public Space Protection Order

Decision maker:  Cabinet

Decision:   12 Jun 2024

Lead officer:  Hannah Pawley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

44.

Statutory Food Service Plan

Decision maker:  Cabinet (Resources) Panel

Decision:   12 Jun 2024

Lead officer:  Emma Caddick, Emily Fellows

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/03/2024

Anticipated restriction: Open  -

45.

Granting of a lease of the Former St Lukes School New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Jul 2024

Lead officer:  Nick Hawkes, Elizabeth Morton

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Fully Exempt  - view reasons

46.

Community Asset Transfer - Part of former Dudley Road School New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Nick Hawkes, Elizabeth Morton

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Fully Exempt  - view reasons

47.

Recognising the Armed Forces Community as a Protected Characteristic

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Sam Axtell

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

Good homes in well connected neighbourhoods

48.

Housing Revenue Account Owned Assets - Update on the review of non residential assets

Decision maker:  Cabinet

Decision due:   4 Sep 2024

Lead officer:  Rachel Prince, Rhiannon Beach

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

49.

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  -

50.

Housing Asset Management Strategy 2024 - 2028

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Karen Beasley, Rhiannon Beach

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

Anticipated restriction: Fully Exempt  - view reasons

51.

Review of Charges for Empty Properties and Second Homes

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Tracey Richards

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

52.

99 Blackhalve Lane - property condition and future options

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Rachel Prince, Rhiannon Beach

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

53.

Adoption of a City Housing Strategy

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Michelle Garbett

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

54.

Homelessness Prevention Strategy 2024 New!

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Daniel Cartwright, Anthony Walker

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Fully Exempt  - view reasons

55.

Hampton View, Heath Town - Surrender of lease

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Rhiannon Beach, 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.

Green Innovation Corridor - Levelling Up Fund Round 3 New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Zareena Ahmed-Shere

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

57.

Wolverhampton Open Space Strategy and Action Plan

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Ric Bravery

Notice of proposed decision first published: 23/01/2024

Anticipated restriction: Open  -