Cabinet - Wednesday 22 February 2023, 5:00pm - City of Wolverhampton Council Webcasting
Cabinet
Wednesday, 22nd February 2023 at 5:00pm
Agenda item :
Start of webcast
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Cllr Ian Brookfield
Agenda item :
1 Apologies for absence
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Democratic Services Officer
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Cllr Ian Brookfield
Agenda item :
2 Declaration of interests
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Agenda item :
3 Minutes of the previous meeting
Agenda item :
4 Our City: Our Plan Refresh 2023/2024
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5 Capital Programme 2022-2023 to 2026-2027 Quarter Three Review and 2023-2024 to 2027-2028 Budget Strategy
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- Capital Programme 2022-2023 to 2026-2027 Quarter Three Review and 2023-2024 to 2027-2028 Budget Strategy
- Appendix 1 - Capital Strategy 2023-2024
- Appendix 2 - Detailed projected budget
- Appendix 3 - Detailed forecast change
- Appendix 4 - Projects requiring approval
- Appendix 5 - Virements for approval
- Appendix 6 - Virements to note
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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 Bhupinder Gakhal
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Cllr Ian Brookfield
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Cllr Ian Brookfield
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Cllr Stephen Simkins
Agenda item :
8 Wolverhampton Investment Prospectus
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9 City Centre Public Realm Improvement Programme - phase 2 - (Lichfield Street/Queen Square) outcome of stakeholder and public engagement
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Cllr Steve Evans
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Cllr Stephen Simkins
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Cllr Ian Brookfield
Agenda item :
10 Consultation on Reforms to National Planning Policy - Wolverhampton Response
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Cllr Stephen Simkins
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Cllr Ian Brookfield
Agenda item :
11 Determined Admissions Arrangements for Community and Voluntary Controlled Schools 2024-2025
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Cllr Chris Burden
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Cllr Ian Brookfield
Agenda item :
12 Financial Wellbeing Strategy Progress Review
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Cllr Stephen Simkins
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Cllr Ian Brookfield
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Cllr Beverley Momenabadi
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Cllr Ian Brookfield
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Cllr Linda Leach
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Cllr Ian Brookfield
Agenda item :
13 Adult Social Care Annual Report: The Local Account 2021-2022
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Cllr Linda Leach
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Cllr Ian Brookfield
Agenda item :
14 Energy from Waste - Future Operation
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Cllr Steve Evans
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Cllr Ian Brookfield
- Minutes of Previous Meeting, opens in new tab
- Our City: Our Plan Refresh 2023/2024, opens in new tab
- Appendix 1 - Our City: Our Plan Document, opens in new tab
- Capital Programme 2022-2023 to 2026-2027 Quarter Three Review and 2023-2024 to 2027-2028 Budget Strategy, opens in new tab
- Appendix 1 - Capital Strategy 2023-2024, opens in new tab
- Appendix 2 - Detailed projected budget, opens in new tab
- Appendix 3 - Detailed forecast change, opens in new tab
- Appendix 4 - Projects requiring approval, opens in new tab
- Appendix 5 - Virements for approval, opens in new tab
- Appendix 6 - Virements to note, opens in new tab
- Treasury Management Strategy 2023-2024, opens in new tab
- Appendix 1 - Treasury Management Strategy Statement 2023-2024, opens in new tab
- Appendix 2 - Annual Investment Strategy 2023-2024, opens in new tab
- Appendix 3 - Prudential and Treasury Management Indicators 2023-2024, opens in new tab
- Appendix 4 - Annual MRP Statement 2023-2024, opens in new tab
- Appendix 5 - Disclosure for Certainty Rate 2023-2024, opens in new tab
- Appendix 6 - Treasury Management Policy Statement and Treasury Management Practices February 2023, opens in new tab
- 2023-2024 Budget and MTFS 2023-2024 to 2025-2026, opens in new tab
- Appendix 1 - Budget Assumptions, opens in new tab
- Appendix 2 - Corporate Resources, opens in new tab
- Appendix 3 - Budget Preparation parameters, opens in new tab
- Appendix 4 - Savings Proposals, opens in new tab
- Appendix 5 - Final Budget 2023-2024 by Service, opens in new tab
- Appendix 6 - Element of Council Tax per band, opens in new tab
- Appendix 7 - Collection Fund Estimated Outturn, opens in new tab
- Appendix 8 - Reserves Strategy, opens in new tab
- Wolverhampton Investment Prospectus, opens in new tab
- City Centre Public Realm Improvements Programme - Phase 2 - (Lichfield Street/Queen Square) - Outcome of stakeholder and public engagement, opens in new tab
- Appendix 1 - Lichfield Street CGI and Project boundary, opens in new tab
- Consultation on Reforms to National Planning Policy - Wolverhampton Response, opens in new tab
- Appendix 1 - City of Wolverhampton Council response to Consultation on Reforms to National Planning Policy, opens in new tab
- Appendix 2 - Wolverhampton Local Development Scheme (2023-2026), opens in new tab
- Determined Admissions Arrangements for Community and Voluntary Controlled Schools 2024-25, opens in new tab
- Appendix 1 - School Admission Arrangements 2024-2025, opens in new tab
- Appendix 2 - Full consultation response, opens in new tab
- Appendix 3 - Equality Analysis, opens in new tab
- Financial Wellbeing Strategy Progress Review, opens in new tab
- Appendix 1 - Financial Wellbeing Strategy, opens in new tab
- Adult Social Care Annual Report: The Local Account 2021-2022, opens in new tab
- Appendix 1 - Adult Social Care Annual Report: The Local Account 2021-2022, opens in new tab
- General Execption Notice, opens in new tab
- Energy from Waste - Future Operation, opens in new tab
- Appendix 1 - Technical Specialists to provide support to the EFW Programme for Exemption, opens in new tab
- Appendix 2 - List of Additional EFW suppliers for exemption, opens in new tab