Speaking:
Cabinet - Wednesday 16 November 2022, 5:00pm - City of Wolverhampton Council Webcasting
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Agenda item :
Start of webcast
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Cllr Ian Brookfield
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Cllr Ian Brookfield
Agenda item :
1 Apologies for absence
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Agenda item :
2 Declaration of interests
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Cllr Stephen Simkins
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Cllr Ian Brookfield
Agenda item :
3 Minutes of the previous meeting
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Agenda item :
4 Capital Programme 2022-2023 to 2026-2027 Quarter Two Review
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Cllr Obaida Ahmed
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Cllr Ian Brookfield
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Cllr Stephen Simkins
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Cllr Ian Brookfield
Agenda item :
5 Treasury Management Activity Monitoring - Mid Year Review 2022-2023
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- Treasury Management Activity Monitoring - Mid Year Review 2022-2023_v1
- Appendix 1 - Prudential and Treasury Management Indicators
- Appendix 2 - Borrowing Maturity Profile
- Appendix 3 - Link Interest Rate Forecasts
- Appendix 4 - Borrowing type borrowing and repayments
- Appendix 5 - Disclosure for certainty rate
- Appendix 6 - Lending List
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Cllr Obaida Ahmed
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Cllr Ian Brookfield
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Cllr Stephen Simkins
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Cllr Ian Brookfield
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Cllr Ian Brookfield
Agenda item :
6 Performance and Budget Monitoring 2022-2023
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- Performance and Budget Monitoring 2022-2023
- Appendix 1 - Performance Dashboard Q2 2223
- Appendix 2 - General Fund Revenue Budget Monitoring
- Appendix 3 - Strategic Risk Register
- Appendix 4 - General Fund Budget Risks 2022-2023
- Appendix 5 - Housing Revenue Account
- Appendix 6 - School Balances
- Appendix 7 - Debt Write Offs
- Appendix 8 - Sundry Debtors Write Offs
- Appendix 9 - Non-Domestic Rates (NDR) Write Offs
- Appendix 10 - General Fund Budget Virements
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Cllr Obaida Ahmed
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Cllr Ian Brookfield
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Cllr Bhupinder Gakhal
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Cllr Ian Brookfield
Agenda item :
7 Playing Pitch and Outdoor Sport Strategy
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- Playing Pitch and Outdoor Sport Strategy
- Appendix 1 - Wolverhampton Playing Pitch and Outdoor Sport Strategy and Action Plan
- Appendix 2a - Wolverhampton Playing Pitch and Outdoor Sport Strategy Assessment Rport
- Appendix 2b - Wolverhampton Playing Pitch and Outdoor Sport Strategy Assessment Report
- Appendix 3 - Black Country Playing Pitch and Outdoor Sport Strategy Overarching Strategic Framework
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Cllr Stephen Simkins
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Cllr Ian Brookfield
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Cllr Steve Evans
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Cllr Ian Brookfield
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Cllr Ian Brookfield
Agenda item :
8 Stow Heath Primary School - Proposed Resource Base
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Cllr Chris Burden
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Cllr Ian Brookfield
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Cllr Stephen Simkins
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Cllr Ian Brookfield
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Cllr Paula Brookfield
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Cllr Ian Brookfield
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Cllr Linda Leach
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Cllr Ian Brookfield
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Cllr Stephen Simkins
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Cllr Ian Brookfield
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Cllr Chris Burden
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Cllr Ian Brookfield
Agenda item :
9 Secondary School Expansion Programme 2023
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Cllr Chris Burden
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Cllr Ian Brookfield
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Cllr Steve Evans
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Cllr Ian Brookfield
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Cllr Chris Burden
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Cllr Ian Brookfield
Agenda item :
10 Citywide Non-traditional Property Investment and Regeneration Programme - Procurement of a contractor and progress update
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Cllr Bhupinder Gakhal
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Cllr Stephen Simkins
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Cllr Ian Brookfield
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Cllr Linda Leach
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Cllr Ian Brookfield
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Cllr Bhupinder Gakhal
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Cllr Ian Brookfield
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Cllr Paula Brookfield
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Cllr Ian Brookfield
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Cllr Ian Brookfield
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Webcast Finished
- Minutes , 26/10/2022 Cabinet, opens in new tab
- Minutes , 19/10/2022 Cabinet, opens in new tab
- Capital Programme 2022-2023 to 2026-2027 Quarter Two Review, opens in new tab
- Appendix 1 - Detailed projected budget, opens in new tab
- Appendix 2 - Detailed forecast change, opens in new tab
- Appendix 3 - Projects requiring approval, opens in new tab
- Appendix 4 - Virements for approval, opens in new tab
- Appendix 5 - Virement to note, opens in new tab
- Treasury Management Activity Monitoring - Mid Year Review 2022-2023_v1, opens in new tab
- Appendix 1 - Prudential and Treasury Management Indicators, opens in new tab
- Appendix 2 - Borrowing Maturity Profile, opens in new tab
- Appendix 3 - Link Interest Rate Forecasts, opens in new tab
- Appendix 4 - Borrowing type borrowing and repayments, opens in new tab
- Appendix 5 - Disclosure for certainty rate, opens in new tab
- Appendix 6 - Lending List, opens in new tab
- Performance and Budget Monitoring 2022-2023, opens in new tab
- Appendix 1 - Performance Dashboard Q2 2223, opens in new tab
- Appendix 2 - General Fund Revenue Budget Monitoring, opens in new tab
- Appendix 3 - Strategic Risk Register, opens in new tab
- Appendix 4 - General Fund Budget Risks 2022-2023, opens in new tab
- Appendix 5 - Housing Revenue Account, opens in new tab
- Appendix 6 - School Balances, opens in new tab
- Appendix 7 - Debt Write Offs, opens in new tab
- Appendix 8 - Sundry Debtors Write Offs, opens in new tab
- Appendix 9 - Non-Domestic Rates (NDR) Write Offs, opens in new tab
- Appendix 10 - General Fund Budget Virements, opens in new tab
- Playing Pitch and Outdoor Sport Strategy, opens in new tab
- Appendix 1 - Wolverhampton Playing Pitch and Outdoor Sport Strategy and Action Plan, opens in new tab
- Appendix 2a - Wolverhampton Playing Pitch and Outdoor Sport Strategy Assessment Rport, opens in new tab
- Appendix 2b - Wolverhampton Playing Pitch and Outdoor Sport Strategy Assessment Report, opens in new tab
- Appendix 3 - Black Country Playing Pitch and Outdoor Sport Strategy Overarching Strategic Framework, opens in new tab
- Stow Heath Primary School - Proposed Resource Base, opens in new tab
- Secondary School Expansion Programme 2023, opens in new tab
- Citywide Non-traditional Property Investment and Regeneration Programme - Update, opens in new tab
