Cabinet - Wednesday 22 March 2023, 5:00pm - City of Wolverhampton Council Webcasting
Cabinet
Wednesday, 22nd March 2023 at 5:00pm
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for absence
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Agenda item :
2 Declaration of interests
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Agenda item :
3 Minutes of the previous meeting
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4 Pay Policy Statement 2023-2024
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
Agenda item :
5 Wolverhampton Homes Delivery Plan 2023 -2024
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- Wolverhampton Homes Delivery Plan 2023 -2024
- Appendix 1 - Wolverhampton Homes Delivery Plan 2023-2024
- Appendix 2 - Wolverhampton Homes Suite of Key Performance Indicators 2023-2024
- Appendix 3 - Wolverhampton Homes Procurement Plan 2023-2024
- Appendix 4 - Wolverhampton Homes Contracts Let 2022-2023
- Appendix 5 - Wolverhampton Homes Stock Maintenance and Improvement Programme (Capital Programme) 2023-2024
- Amended Appendix 1 - Wolverhampton Homes Delivery Plan 2023 - 2024
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Cllr Bhupinder Gakhal
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Cllr Stephen Simkins
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Cllr Bhupinder Gakhal
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Cllr Stephen Simkins
Agenda item :
6 Gender Pay Gap Report - 2022
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
Agenda item :
7 Performance and Budget Monitoring 2022-2023
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- Performance and Budget Monitoring 2022-2023
- Appendix 1 - Q3 Performance Dashboard
- Appendix 2 - General Fund Revenue Budget Monitoring
- Appendix 3 - Strategic Risk Register
- Appendix 4 - General Fund Risks
- Appendix 5 - Housing Revenue Account
- Appendix 6 - School Balances
- Appendix 7 - Debt Write Offs
- Appendix 8 - Sundry Debtors Write Offs
- Appendix 9 - Council Tax Write Offss
- Appendix 10 - Non-Domestic Rate NDR Write Offs
- Appendix 11 - General Fund Budget Virements
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Cllr Steve Evans
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
Agenda item :
8 Customer Experience Strategy
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Cllr Stephen Simkins
Agenda item :
9 Black Country Coroner collaboration agreement
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Cllr Steve Evans
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Cllr Stephen Simkins
-
Cllr Jasbir Jaspal
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Cllr Stephen Simkins
Agenda item :
10 Wolverhampton Investment Prospectus – First Phase Delivery Plan
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Cllr Jasbir Jaspal
-
Cllr Stephen Simkins
Agenda item :
11 New Procurement Strategy
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Cllr Jasbir Jaspal
-
Cllr Stephen Simkins
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Cllr Stephen Simkins
Agenda item :
12 Investing in the School Estate
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Cllr Chris Burden
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Cllr Stephen Simkins
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Cllr Bhupinder Gakhal
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Cllr Stephen Simkins
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
Agenda item :
13 Young Opportunities (YO!) - Our vision for young people and families
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Cllr Chris Burden
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Cllr Stephen Simkins
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Cllr Steve Evans
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Cllr Stephen Simkins
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
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Cllr Stephen Simkins
Agenda item :
14 Investing in our Well-Connected Communities Transport Capital Programme 2023-2024
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- Investing in our Well-Connected Communities Transport Capital Programme 2023-2024
- Appendix 1 - Additional Background Information
- Appendix 2 - Projects Undertaken in Previous Years
- Appendix 3 - Projects for Implementation in 2023-2024 Network Development
- Appendix 4 - Projects for Implementation in 2023-2024 Local Projects and Maintenance
- Appendix 5 - Projects for Development for Future Years
- Appendix 6 - Plan 1
- Appendix 6 - Plan 2
- Appendix 6 - Plan 3
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
15 Black Country Joint Committee Collaboration Agreement
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
- Minutes of Previous Meeting, opens in new tab
- Pay Policy Statement 2023-2024, opens in new tab
- Appendix 1 - Pay Policy Statement, opens in new tab
- Appendix 2 - Senior Management Pay Scale, opens in new tab
- Appendix 3 - Pay Policy Data, opens in new tab
- Appendix 4 - Current roles where pay range exceeds £100,000 per annum, opens in new tab
- Wolverhampton Homes Delivery Plan 2023 -2024, opens in new tab
- Appendix 1 - Wolverhampton Homes Delivery Plan 2023-2024, opens in new tab
- Appendix 2 - Wolverhampton Homes Suite of Key Performance Indicators 2023-2024, opens in new tab
- Appendix 3 - Wolverhampton Homes Procurement Plan 2023-2024, opens in new tab
- Appendix 4 - Wolverhampton Homes Contracts Let 2022-2023, opens in new tab
- Appendix 5 - Wolverhampton Homes Stock Maintenance and Improvement Programme (Capital Programme) 2023-2024, opens in new tab
- Amended Appendix 1 - Wolverhampton Homes Delivery Plan 2023 - 2024, opens in new tab
- Gender Pay Gap Report 2022, opens in new tab
- Appendix 1 - Gender Pay Gap Report 2022, opens in new tab
- Performance and Budget Monitoring 2022-2023, opens in new tab
- Appendix 1 - Q3 Performance Dashboard, 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 Risks, 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 - Council Tax Write Offss, opens in new tab
- Appendix 10 - Non-Domestic Rate NDR Write Offs, opens in new tab
- Appendix 11 - General Fund Budget Virements, opens in new tab
- Customer Experience Strategy, opens in new tab
- Appendix 1 - Customer Experience Strategy, opens in new tab
- Appendix 2 - Consultation Report, opens in new tab
- Black Country Coroner collaboration agreement, opens in new tab
- Wolverhampton Investment Prospectus – First Phase Delivery Plan, opens in new tab
- Appendix 1 - Accelerated Sites Programme – Summary Document (February 2023), opens in new tab
- Appendix 2 - CBRE Market Dynamics and Characteristics report with covering letter, opens in new tab
- New Procurement Strategy, opens in new tab
- Appendix 1 - New Procurement Strategy, opens in new tab
- Investing in the School Estate, opens in new tab
- Young Opportunities (YO!) - Our vision for young people and families, opens in new tab
- Appendix 1 - Young Opportunities (YO!) presentation slides, opens in new tab
- Investing in our Well-Connected Communities Transport Capital Programme 2023-2024, opens in new tab
- Appendix 1 - Additional Background Information, opens in new tab
- Appendix 2 - Projects Undertaken in Previous Years, opens in new tab
- Appendix 3 - Projects for Implementation in 2023-2024 Network Development, opens in new tab
- Appendix 4 - Projects for Implementation in 2023-2024 Local Projects and Maintenance, opens in new tab
- Appendix 5 - Projects for Development for Future Years, opens in new tab
- Appendix 6 - Plan 1, opens in new tab
- Appendix 6 - Plan 2, opens in new tab
- Appendix 6 - Plan 3, opens in new tab
- Black Country Joint Committee Collaboration Agreement, opens in new tab
- Appendix 1 - Black Country Joint Committee Collaboration Agreement, opens in new tab