Cabinet - Wednesday 19 February 2025, 4:30pm - City of Wolverhampton Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Stephen Simkins
Agenda item :
4 Our City: Our Plan Refresh 2025-2026
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
5 Our Future Council - Capital Programme 2024-2025 to 2028-2029 Quarter Three Review and 2025-2026 to 2029-2030 Budget Strategy
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- Our Future Council - Capital Programme 2024-2025 to 2028-2029 Quarter Three Review and 2025-2026 to 2029-2030 Budget Strategy
- Appendix 1 - Capital Strategy 2025-26
- Appendix 2 - Detailed projected budget
- Appendix 3 - Detailed forecast change
- Appendix 4 - Projects requiring approval
- Appendix 5 - Virements for approval
- Appendix 6 - Flexible Use of Capital Receipts Strategy 2025-26
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Cllr Louise Miles
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Cllr Stephen Simkins
Agenda item :
6 Our Future Council - Treasury Management Strategy 2025-2026
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- Treasury Management Strategy 2025-2026
- Appendix 1 - Treasury Management Strategy Statement 2025-2026
- Appendix 2 - Annual Investment Strategy 2025-2026
- Appendix 3 - Prudential and Treasury Management Indicators 2025-2026
- Appendix 4 - Annual MRP Statement 2025-2026
- Appendix 5 - Disclosure for Certainty Rate 2025-2026
- Appendix 6 - Treasury Management Policy Statement and Treasury Management Practices February 2025
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Cllr Louise Miles
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Cllr Stephen Simkins
Agenda item :
7 Our Future Council - 2025-2026 Budget and Medium Term Financial Strategy 2025-2026 to 2027-2028
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- Our Future Council - 2025-2026 Budget and Medium-Term Financial Strategy 2025-2026 to 2027-2028
- Appendix 1 - Our Approach and Guiding Principles
- Appendix 2 - Budget Pressures and Savings
- Appendix 3 - Corporate Resources
- Appendix 4 - Budget Preparation Parameters
- Appendix 5 - Savings already approved
- Appendix 6 - Savings approval in this report
- Appendix 7 - Savings approved but subject to an IEDN
- Appendix 8 - Saving approved via existing delegations
- Appendix 9 - Savings approved but subject to a further report
- Appendix 10 - Budget by Service
- Appendix 11 - Council Tax 2025-2026 by band
- Appendix 12 - Collection Fund Estimated Outturn 2024-2025
- Appendix 13 - Reserves Strategy
- Appendix 14 - Final responses to Budget Consultation
- Appendix 15 - Budget Book 2025-2026
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Cllr Louise Miles
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Cllr Stephen Simkins
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Cllr Louise Miles
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Cllr Stephen Simkins
Agenda item :
DECISION ITEMS (AMBER - Delegated to the Cabinet)
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Cllr Louise Miles
Agenda item :
8 Procurement - Award of Contracts for Works, Goods and Services
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Cllr Stephen Simkins
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Cllr Jacqui Coogan
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Cllr Stephen Simkins
Agenda item :
9 Care and Support Provider Fee Review 2025-2026
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Cllr Jasbir Jaspal
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Cllr Stephen Simkins
Agenda item :
10 Community Asset Transfer - Bilston Town Community Football Ground, Queen Street, Bilston, Wolverhampton
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Cllr Steve Evans
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Cllr Stephen Simkins
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Cllr Chris Burden
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Cllr Stephen Simkins
Agenda item :
11 Landlord Services Housing Managing Agents Performance Update
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- Landlord Services Housing Managing Agents Performance Update
- Appendix 1 - CWC City Housing Governance Structure
- Appendix 2 - Bushbury Hill EMB Performance 2023-2024
- Appendix 3 - Dovecotes TMO Performance 2023-2024
- Appendix 4 - New Park Village TMC Performance 2023-2024
- Appendix 5 - Wolverhampton Homes Performance 2023-2024
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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 Chris Burden
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Cllr Stephen Simkins
Agenda item :
12 Acquisition of Privately Owned Empty Property by Agreement or Compulsory Purchase: 5 Church Hill Road, Stockwell End, Wolverhampton, WV6 9AT
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Cllr Steve Evans
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Cllr Chris Burden
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Cllr Stephen Simkins
Agenda item :
13 Investing to Improve Our City's Roads in 2025-2026
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- Investing to Improve Our City's Roads in 2025-2026
- Appendix 1: Additional Background Information
- Appendix 2: Projects undertaken in previous years
- Appendix 3: Projects for Implementation in 2025-2026: Local Projects and Maintenance
- Appendix 4: Projects delivered during 2021-2022 to 2024-2025
- Appendix 5: Projects proposed for implementation during 2025-2026
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Cllr Qaiser Azeem
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Cllr Stephen Simkins
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Cllr Steve Evans
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Cllr Stephen Simkins
Agenda item :
14 Exclusion of press and public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Our City: Our Plan Refresh 2025/2026, opens in new tab
- Appendix 1 for Our City: Our Plan Refresh 2025/2026, opens in new tab
- Our Future Council - Capital Programme 2024-2025 to 2028-2029 Quarter Three Review and 2025-2026 to 2029-2030 Budget Strategy, opens in new tab
- Appendix 1 - Capital Strategy 2025-26, 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 - Flexible Use of Capital Receipts Strategy 2025-26, opens in new tab
- Treasury Management Strategy 2025-2026, opens in new tab
- Appendix 1 - Treasury Management Strategy Statement 2025-2026, opens in new tab
- Appendix 2 - Annual Investment Strategy 2025-2026, opens in new tab
- Appendix 3 - Prudential and Treasury Management Indicators 2025-2026, opens in new tab
- Appendix 4 - Annual MRP Statement 2025-2026, opens in new tab
- Appendix 5 - Disclosure for Certainty Rate 2025-2026, opens in new tab
- Appendix 6 - Treasury Management Policy Statement and Treasury Management Practices February 2025, opens in new tab
- Our Future Council - 2025-2026 Budget and Medium-Term Financial Strategy 2025-2026 to 2027-2028, opens in new tab
- Appendix 1 - Our Approach and Guiding Principles, opens in new tab
- Appendix 2 - Budget Pressures and Savings, opens in new tab
- Appendix 3 - Corporate Resources, opens in new tab
- Appendix 4 - Budget Preparation Parameters, opens in new tab
- Appendix 5 - Savings already approved, opens in new tab
- Appendix 6 - Savings approval in this report, opens in new tab
- Appendix 7 - Savings approved but subject to an IEDN, opens in new tab
- Appendix 8 - Saving approved via existing delegations, opens in new tab
- Appendix 9 - Savings approved but subject to a further report, opens in new tab
- Appendix 10 - Budget by Service, opens in new tab
- Appendix 11 - Council Tax 2025-2026 by band, opens in new tab
- Appendix 12 - Collection Fund Estimated Outturn 2024-2025, opens in new tab
- Appendix 13 - Reserves Strategy, opens in new tab
- Appendix 14 - Final responses to Budget Consultation, opens in new tab
- Appendix 15 - Budget Book 2025-2026, opens in new tab
- Public Procurement - Award of Contracts for Works, Goods and Services, opens in new tab
- Care and Support Provider Fee Review 2025-2026, opens in new tab
- Appendix 1 – Snapshot of current Adult Social Care provision as of January 2025, opens in new tab
- Community Asset Transfer - Bilston Town Community Football Ground, Queen Street, Bilston, Wolverhampton, opens in new tab
- Appendix 1 - Site Plan, opens in new tab
- Appendix 2 - Heads of Terms, opens in new tab
- Landlord Services Housing Managing Agents Performance Update, opens in new tab
- Appendix 1 - CWC City Housing Governance Structure, opens in new tab
- Appendix 2 - Bushbury Hill EMB Performance 2023-2024, opens in new tab
- Appendix 3 - Dovecotes TMO Performance 2023-2024, opens in new tab
- Appendix 4 - New Park Village TMC Performance 2023-2024, opens in new tab
- Appendix 5 - Wolverhampton Homes Performance 2023-2024, opens in new tab
- Acquisition of Privately Owned Empty Property by Agreement or Compulsory Purchase: 5 Church Hill Road, Stockwell End, Wolverhampton, WV6 9AT, opens in new tab
- Appendix 1 - Site Plan, opens in new tab
- Appendix 2 - Photographs, opens in new tab
- Investing to Improve Our City's Roads in 2025-2026, 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 2025-2026: Local Projects and Maintenance, opens in new tab
- Appendix 4: Projects delivered during 2021-2022 to 2024-2025, opens in new tab
- Appendix 5: Projects proposed for implementation during 2025-2026, opens in new tab
