Cabinet - Wednesday 21 February 2024, 5:00pm - City of Wolverhampton Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Stephen Simkins
Agenda item :
1 Apologies for absence
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Cllr Stephen Simkins
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 2024-2025
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Cllr Steve Evans
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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 Craig Collingswood
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Cllr Stephen Simkins
Agenda item :
5 Capital Programme 2023-2024 to 2027-2028 Quarter Three Review and 2024-2025 to 2028-2029 Budget Strategy
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- Capital Programme 2023-2024 to 2027-2028 Quarter Three Review and 2024-2025 to 2028-2029 Budget Strategy
- Appendix 1 - Capital Strategy 2024-25
- 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 Louise Miles
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Cllr Stephen Simkins
Agenda item :
6 Treasury Management Strategy 2024-2025
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- Treasury Management Strategy 2024-2025
- Appendix 1 - Treasury Management Strategy Statement 2024-2025
- Appendix 2 - Annual Investment Strategy 2024-2025
- Appendix 3 - Prudential and Treasury Management Indicators 2024-2025
- Appendix 4 - Annual MRP Statement 2024-2025
- Appendix 5 - Disclosure for Certainty Rate 2024-2025
- Appendix 6 - Treasury Management Policy Statement and Treasury Management Practices February 2024
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Cllr Louise Miles
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Cllr Stephen Simkins
Agenda item :
7 2024-2025 Budget and Medium Term Financial Strategy 2024-2025 to 2026-2027
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- 2024-2025 Budget and Medium Term Financial Strategy 2024-2025 to 2026-2027
- Appendix 1 - 2024-2025 Budget Report
- Appendix 2 - Corporate Resources
- Appendix 3 - Budget Preparation Parameters
- Appendix 4 - Income Reduction, Income Generation and Efficiency Targets
- Appendix 5 - Final Budget 2024-2025 by Service
- Appendix 6 - Elements of Council Tax per band
- Appendix 7 - Collection Fund Estimated Outturn
- Appendix 8 - Reserves Strategy
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Cllr Louise Miles
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Cllr Stephen Simkins
Agenda item :
8 Wolverhampton Homes Delivery Plan for 2024 - 2025
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- Wolverhampton Homes Business Plan 2024 - 2025
- Appendix 1 - Wolverhampton Homes Business Plan 2024 - 2025
- Appendix 2 - Wolverhampton Homes Delivery Plan 2024-2025
- Appendix 3 - Wolverhampton Homes Key Performance Indicators Suite 2024-2025
- Appendix 4 - Wolverhampton Homes Procurement Plan 2024-2025
- Appendix 5 - Wolverhampton Homes Contracts Let 2023-2024
- Appendix 6 - Wolverhampton Homes Capital Programme 2024-2025
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
9 Good Growth Strategy
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Cllr Steve Evans
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Cllr Stephen Simkins
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Cllr Craig Collingswood
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Cllr Stephen Simkins
Agenda item :
10 Wolverhampton Local Plan - Issues and Preferred Options Consultations
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- Wolverhampton Local Plan - Issues and Preferred Options Consultation
- Appendix 1 - Wolverhampton Local Plan Issues and Preferred Options Report
- Appendix 2 - Sustainability Appraisal of Wolverhampton Local Plan Issues and Preferred Options Report
- Appendix 3 - Summary Leaflet
- Appendix 4 - Wolverhampton Local Development Scheme (2024-2027)
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
11 West Midlands Combined Authority Single Settlement Memorandum of Understanding
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Cllr Stephen Simkins
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
12 Determined Admission Arrangements for Community and Voluntary Controlled Schools 2025-2026
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Cllr Chris Burden
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Cllr Stephen Simkins
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Our City: Our Plan Refresh 2024-2025, opens in new tab
- Appendix 1 - Our City: Our Plan document, opens in new tab
- Capital Programme 2023-2024 to 2027-2028 Quarter Three Review and 2024-2025 to 2028-2029 Budget Strategy, opens in new tab
- Appendix 1 - Capital Strategy 2024-25, 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 2024-2025, opens in new tab
- Appendix 1 - Treasury Management Strategy Statement 2024-2025, opens in new tab
- Appendix 2 - Annual Investment Strategy 2024-2025, opens in new tab
- Appendix 3 - Prudential and Treasury Management Indicators 2024-2025, opens in new tab
- Appendix 4 - Annual MRP Statement 2024-2025, opens in new tab
- Appendix 5 - Disclosure for Certainty Rate 2024-2025, opens in new tab
- Appendix 6 - Treasury Management Policy Statement and Treasury Management Practices February 2024, opens in new tab
- 2024-2025 Budget and Medium Term Financial Strategy 2024-2025 to 2026-2027, opens in new tab
- Appendix 1 - 2024-2025 Budget Report, opens in new tab
- Appendix 2 - Corporate Resources, opens in new tab
- Appendix 3 - Budget Preparation Parameters, opens in new tab
- Appendix 4 - Income Reduction, Income Generation and Efficiency Targets, opens in new tab
- Appendix 5 - Final Budget 2024-2025 by Service, opens in new tab
- Appendix 6 - Elements 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 Homes Business Plan 2024 - 2025, opens in new tab
- Appendix 1 - Wolverhampton Homes Business Plan 2024 - 2025, opens in new tab
- Appendix 2 - Wolverhampton Homes Delivery Plan 2024-2025, opens in new tab
- Appendix 3 - Wolverhampton Homes Key Performance Indicators Suite 2024-2025, opens in new tab
- Appendix 4 - Wolverhampton Homes Procurement Plan 2024-2025, opens in new tab
- Appendix 5 - Wolverhampton Homes Contracts Let 2023-2024, opens in new tab
- Appendix 6 - Wolverhampton Homes Capital Programme 2024-2025, opens in new tab
- Good Growth Strategy, opens in new tab
- Appendix 1 - Good Growth Strategy, opens in new tab
- Appendix 2 - Good Growth Strategy Online Survey Response, opens in new tab
- Wolverhampton Local Plan - Issues and Preferred Options Consultation, opens in new tab
- Appendix 1 - Wolverhampton Local Plan Issues and Preferred Options Report, opens in new tab
- Appendix 2 - Sustainability Appraisal of Wolverhampton Local Plan Issues and Preferred Options Report, opens in new tab
- Appendix 3 - Summary Leaflet, opens in new tab
- Appendix 4 - Wolverhampton Local Development Scheme (2024-2027), opens in new tab
- West Midlands Combined Authority Single Settlement Memorandum of Understanding, opens in new tab
- Appendix 1 - Memorandum of Understanding for the Single Settlements for Greater Manchester and West Midlands Combined Authorities, opens in new tab
- Determined Admission Arrangements for Community and Voluntary Controlled Schools 2025-26, opens in new tab
- Appendix 1 - School Admission Arrangements 2025-2026, opens in new tab
- Appendix 2 - Equality Analysis, opens in new tab
