Forward plan

Forward Plan - November 2024  (01/11/2024 to 28/02/2025, Cabinet)

Plan items
No. Item

Our Council

1.

Capital Programme 2024-2025 to 2028-2029 Quarter Two Review

Decision maker:  Cabinet

Decision:   13 Nov 2024

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/08/2024

Anticipated restriction: Open  -

2.

Treasury Management Activity Monitoring - Mid Year Review 2024-2025

Decision maker:  Cabinet

Decision:   13 Nov 2024

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/08/2024

Anticipated restriction: Open  -

3.

Our Future Council – Responding to the Financial Challenge

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Mohammed Hasan, Rajesh Patel, Alison Shannon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

Performance and Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision:   13 Nov 2024

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

5.

Annual EDI Progress Report for January 2023 to March 2024

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Jin Takhar, Solomon Scott, Sukhvinder Mattu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

6.

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

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Imogen Morris2, Anna Dumont, Fiona McLaughlin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

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

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Imogen Morris2, Anna Dumont, Fiona McLaughlin

Decision status:  Recommendations Approved

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

Anticipated restriction: Fully Exempt  - view reasons

8.

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

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Imogen Morris2, Anna Dumont, Fiona McLaughlin

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

Anticipated restriction: Open  -

9.

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

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Fiona McLaughlin, Imogen Morris2, Anna Dumont

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

Anticipated restriction: Fully Exempt  - view reasons

10.

Third Party Occupancy of Wolverhampton Civic Centre. New!

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Elizabeth Morton, Nick Hawkes

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Fully Exempt  - view reasons

11.

Council Tax Base and Business Rates (NDR) Net Rate Yield 2025-2026

Decision maker:  Cabinet

Decision due:   15 Jan 2025

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

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Open  -

12.

Collection Fund Estimated Outturn 2024-2025

Decision maker:  Cabinet

Decision due:   15 Jan 2025

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

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Open  -

13.

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

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Imogen Morris2, Fiona McLaughlin, Anna Dumont

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

Anticipated restriction: Open  -

14.

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

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Imogen Morris2, Fiona McLaughlin, Anna Dumont

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

Anticipated restriction: Fully Exempt  - view reasons

15.

Treasury Management Strategy 2025-2026

Decision maker:  Cabinet

Decision due:   19 Feb 2025

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

Notice of proposed decision first published: 06/08/2024

Anticipated restriction: Open  -

16.

Draft Budget 2025-2026 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   19 Feb 2025

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

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

Anticipated restriction: Open  -

17.

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

Decision maker:  Cabinet

Decision due:   19 Feb 2025

Lead officer:  Fiona McLaughlin, Anna Dumont, Imogen Morris2

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

Anticipated restriction: Open  -

18.

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

Decision maker:  Cabinet

Decision due:   19 Feb 2025

Lead officer:  Imogen Morris2, Fiona McLaughlin, Anna Dumont

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

Anticipated restriction: Fully Exempt  - view reasons

19.

Treasury Management Activity Monitoring Quarter Three 2024-2025

Decision maker:  Cabinet

Decision due:   19 Mar 2025

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

Notice of proposed decision first published: 06/08/2024

Anticipated restriction: Open  -

20.

Performance and Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision due:   19 Mar 2025

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

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

Anticipated restriction: Open  -

21.

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

Decision maker:  Cabinet

Decision due:   19 Mar 2025

Lead officer:  Imogen Morris2, Anna Dumont, Fiona McLaughlin

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

Anticipated restriction: Open  -

22.

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

Decision maker:  Cabinet

Decision due:   19 Mar 2025

Lead officer:  Imogen Morris2, Anna Dumont, Fiona McLaughlin

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

Anticipated restriction: Fully Exempt  - view reasons

23.

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

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  Anna Dumont, Fiona McLaughlin, Imogen Morris2

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

Anticipated restriction: Open  -

24.

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

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  Imogen Morris2, Fiona McLaughlin, Anna Dumont

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

Anticipated restriction: Fully Exempt  - view reasons

25.

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

Decision maker:  Cabinet

Decision due:   21 May 2025

Lead officer:  Imogen Morris2, Fiona McLaughlin

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

Anticipated restriction: Open  -

26.

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

Decision maker:  Cabinet

Decision due:   21 May 2025

Lead officer:  Fiona McLaughlin, Imogen Morris2, 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

27.

Wolverhampton Local Plan - Regulation 19 Consultation

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Michele Ross

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

28.

Community Events New!

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Heather Clark

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

29.

Heath Town Baths Update

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Julia Nock, Ballal Raza

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

Anticipated restriction: Fully Exempt  - view reasons

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

30.

Determined Admissions Arrangements for Community and Voluntary Controlled Schools 2026-27

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Dawn Long, Kelly Wheatley, David Kirby, Jessica Heaton

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

31.

Sufficiency Strategy New!

Decision maker:  Cabinet

Decision due:   19 Feb 2025

Lead officer:  Alice Vickers

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

32.

Families First for Children Pathfinder - Delivery and next steps

Decision maker:  Cabinet

Decision due:   19 Mar 2025

Lead officer:  Rachel King, Eve Bates, Ann Beach, Charlotte Dipple

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

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

33.

Corporate Peer Challenge New!

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Laura Collings

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

Healthy, inclusive communities

34.

Community Asset Transfer - Part of former Dudley Road School

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Nick Hawkes, Elizabeth Morton

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

Anticipated restriction: Fully Exempt  - view reasons

35.

Community Asset Transfer - Wolverhampton Sea Cadets, Springfield Road

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Nick Hawkes, Elizabeth Morton

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Fully Exempt  - view reasons

36.

Wolverhampton Wrestling Club Community Asset Transfer of Playing Field

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Elizabeth Morton, Nick Hawkes

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Fully Exempt  - view reasons

37.

Energy from Waste Plant Fire Suppression Procurement New!

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Anna Spinks

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Fully Exempt  - view reasons

38.

Community Asset Transfer to Bilston Town Community Football Club New!

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Nick Hawkes, Elizabeth Morton

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

39.

Recognising the Armed Forces Community as a Protected Characteristic

Decision maker:  Cabinet

Decision due:   19 Feb 2025

Lead officer:  Sam Axtell

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

Anticipated restriction: Open  -

Good homes in well connected neighbourhoods

40.

Brewers Yard (Phase 1) Culwell Street Update and Re-evaluation

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Ballal Raza

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Fully Exempt  - view reasons

41.

Review of Discretionary Assistance Grants Provision and Mandatory Grants Guidance New!

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Notice of proposed decision first published: 12/11/2024

Reason for urgency:
e risk to the Council.

Anticipated restriction: Open  -

42.

Adoption of a City Housing Strategy

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Michelle Garbett, David Payton

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

Anticipated restriction: Open  -

43.

Social Housing (Regulation) Act - Landlord Services Update

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Andrew Bryant, Jo McCoy, Lynda Eyton, Jenny Lewington, Jagtar Singh

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Open  -

44.

Black Country Transport Ultra-Low Emission Vehicles (ULEV) Programme Update New!

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Sonja Dembo, Luke Hadlow

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

45.

Granting of a lease for The Saplings, Parkfield Road

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Elizabeth Morton, Nick Hawkes

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Fully Exempt  - view reasons

46.

Homelessness Prevention Strategy 2024-2029

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Daniel Cartwright, Anthony Walker

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

Anticipated restriction: Fully Exempt  - view reasons

47.

Non-Traditional Property Regeneration Programme – Phase Two

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  James White, Karen Beasley, Sangita Kular

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Fully Exempt  - view reasons

48.

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

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Karen Beasley, Rachel Prince, Rhiannon Beach

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

Anticipated restriction: Open  -

49.

Housing Revenue Account Business Plan 2025 - 2026 including Rent and Service Charges

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Jenny Lewington, Andrew Bryant, Jo McCoy

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

50.

Landlord Services Housing Managing Agents Performance Update

Decision maker:  Cabinet

Decision due:   19 Feb 2025

Lead officer:  Andrew Bryant, Lynda Eyton, Lakhwinder Sahota

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

51.

A4123 Transport Major Scheme delivery New!

Decision maker:  Cabinet

Decision due:   19 Feb 2025

Lead officer:  Taurinta Nazarova, Marianne Page, Richard Warren

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

52.

Housing Asset Management Strategy 2024 - 2028

Decision maker:  Cabinet

Decision due:   21 May 2025

Lead officer:  Rhiannon Beach, Karen Beasley

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

Anticipated restriction: Fully Exempt  - view reasons

53.

Wolverhampton Homes Business Plan 2025 - 2026

Decision maker:  Cabinet

Decision due:   19 Mar 2025

Lead officer:  Lynda Eyton, Jenny Lewington, Andrew Bryant, Jo McCoy

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Open  -

More local people into good jobs and training

54.

Wolverhampton Open Space Strategy and Action Plan

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Ric Bravery

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -