Cabinet - Wednesday 13 November 2024, 4:30pm - City of Wolverhampton Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Stephen Simkins
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Cllr Stephen Simkins
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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Agenda item :
4 Capital Programme 2024-2025 to 2028-2029 Quarter Two Review
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Cllr Louise Miles
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Cllr Stephen Simkins
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David Pattison
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
5 Treasury Management Activity Monitoring - Mid Year Review 2024-2025
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- Treasury Management Activity Monitoring - Mid Year Review 2024-2025
- 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 Louise Miles
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Cllr Stephen Simkins
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Cllr Stephen Simkins
Agenda item :
6 Wolverhampton Local Plan - Regulation 19 Consultation
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- Wolverhampton Local Plan - Regulation 19 Consultation
- Appendix 1 - Wolverhampton Local Plan – Regulation 19
- Appendix 2a - Sustainability Appraisal Non Technical Summary
- Appendix 2b - Sustainability Appraisal Main Report
- Appendix 2c - Sustainability Appraisal Appendices
- Appendix 3 - Summary Leaflet
- Supplement to Appendix 1 - WLP Regulation 19
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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
Agenda item :
7 Wolverhampton Open Space Strategy and Action Plan 2024
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- Wolverhampton Open Space Strategy and Action Plan
- Appendix 1 - Executive Summary, Wolverhampton Open Space Strategy and Action Plan, August 2024
- Appendix 2 - Wolverhampton Open Space Strategy and Action Plan part 1
- Appendix 2 - Wolverhampton Open Space Strategy and Action Plan part 2
- Appendix 2 - Wolverhampton Open Space Strategy and Action Plan part 3
- Appendix 3 - Open Space Strategy Action Plan
- Appendix 4 - Wolverhampton Open Space Strategy and Action Plan - Appendices
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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
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
8 Our Future Council - Responding to the Financial Challenge
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Cllr Steve Evans
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Cllr Stephen Simkins
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Cllr Louise Miles
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Cllr Stephen Simkins
Agenda item :
9 Performance and Budget Monitoring 2024-2025
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- Performance and Budget Monitoring 2024-2025
- Appendix 1 - Performance Data
- Appendix 2 - Budget Monitoring 2024-2025
- Appendix 3 - Debt Write Offs
- Appendix 4 - Strategic Risk Register
- Appendix 5 - General Fund Budget Risks
- Appendix 6 - General Fund Budget Virements
- Appendix 7 - Delivery against saving Targets
- Appendix 8 - Housing Revenue Account
- Appendix 9 - School Balances
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Cllr Louise Miles
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Cllr Stephen Simkins
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Cllr Stephen Simkins
Agenda item :
10 Procurement - Award of Contracts for Works, Goods and Services
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Cllr Stephen Simkins
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Cllr Qaiser Azeem
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Cllr Stephen Simkins
Agenda item :
11 Annual Equality, Diversity and Inclusion Progress Report for January 2023 to March 2024
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Cllr Obaida Ahmed
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Cllr Stephen Simkins
Agenda item :
12 Brewers Yard (Phase 1) Culwell Street Update and Re-evaluation
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Cllr Bhupinder Gakhal
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Cllr Stephen Simkins
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
13 Exclusion of press and public
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Cllr Stephen Simkins
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Capital Programme 2024-2025 to 2028-2029 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 2024-2025, 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
- Wolverhampton Local Plan - Regulation 19 Consultation, opens in new tab
- Appendix 1 - Wolverhampton Local Plan – Regulation 19, opens in new tab
- Appendix 2a - Sustainability Appraisal Non Technical Summary, opens in new tab
- Appendix 2b - Sustainability Appraisal Main Report, opens in new tab
- Appendix 2c - Sustainability Appraisal Appendices, opens in new tab
- Appendix 3 - Summary Leaflet, opens in new tab
- Supplement to Appendix 1 - WLP Regulation 19, opens in new tab
- Wolverhampton Open Space Strategy and Action Plan, opens in new tab
- Appendix 1 - Executive Summary, Wolverhampton Open Space Strategy and Action Plan, August 2024, opens in new tab
- Appendix 2 - Wolverhampton Open Space Strategy and Action Plan part 1, opens in new tab
- Appendix 2 - Wolverhampton Open Space Strategy and Action Plan part 2, opens in new tab
- Appendix 2 - Wolverhampton Open Space Strategy and Action Plan part 3, opens in new tab
- Appendix 3 - Open Space Strategy Action Plan, opens in new tab
- Appendix 4 - Wolverhampton Open Space Strategy and Action Plan - Appendices, opens in new tab
- Our Future Council – Responding to the Financial Challenge, opens in new tab
- Appendix 1 - Specific Savings Proposals, opens in new tab
- Appendix 2 - Saving Targets, opens in new tab
- Appendix 3 - General Fund Risk Register, opens in new tab
- Performance and Budget Monitoring 2024-2025, opens in new tab
- Appendix 1 - Performance Data, opens in new tab
- Appendix 2 - Budget Monitoring 2024-2025, opens in new tab
- Appendix 3 - Debt Write Offs, opens in new tab
- Appendix 4 - Strategic Risk Register, opens in new tab
- Appendix 5 - General Fund Budget Risks, opens in new tab
- Appendix 6 - General Fund Budget Virements, opens in new tab
- Appendix 7 - Delivery against saving Targets, opens in new tab
- Appendix 8 - Housing Revenue Account, opens in new tab
- Appendix 9 - School Balances, opens in new tab
- Procurement - Award of Contracts for Works, Goods and Services, opens in new tab
- Annual EDI Progress Report January 2023 to March 2024, opens in new tab
- Appendix 1 - EDI Annual Performance Booklet - January 2023 to March 2024, opens in new tab
- Brewers Yard Phase 1 Culwell Street Update and RE-evaluation PUBLIC final, opens in new tab
- Appendix 1 - Culwell Street site plan, opens in new tab
- Appendix 2 - Site plan, opens in new tab
