Forward Plan August to November 2023
August 2023
There are currently no decisions scheduled for this month.
September 2023
To be considered by | Responsible Cabinet Member/Chairman of Regulatory Committee | Title |
---|---|---|
|
Cabinet Member for Finance and Capital Portfolio | Budget and Performance Monitoring Quarter one update |
|
Leader of the Council and Cabinet Member for Strategy |
Corporate plan 2023 - 2027 |
|
Cabinet Member for Culture, Leisure, Arts and Community Safety |
Environmental Enforcement Policy |
|
Cabinet Member for Finance and Capital Portfolio |
Write-off of Amounts Outstanding Report |
|
Cabinet Member for Culture, Leisure, Arts and Community Safety |
Review of Public Space Protection Orders and results of the consultation |
|
Deputy Leader and Cabinet Member for Housing, Health and Wellbeing |
Bewdley Leisure Centre |
|
Deputy Leader and Cabinet Member for Housing, Health and Wellbeing |
Localism strategy |
October 2023
There are currently no decisions scheduled for this month.
November 2023
To be considered by | Responsible Cabinet Member/Chairman of Regulatory Committee | Title |
---|---|---|
|
Cabinet Member for Finance and Capital Portfolio |
Budget and Performance Monitoring Quarter two update |
|
Cabinet Member for Finance and Capital Portfolio |
Write-off of Amounts Outstanding Report |
Responsible Cabinet Member
Cabinet Member for Finance and Capital Portfolio
Budget and Performance Monitoring Q1 update
Details of decision
Title
Budget and Performance Monitoring Q1 update
The decision needed
To note the projected variances and comments in the report.
Who makes the final decision?
Cabinet
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
7 September 2023
All dates for consideration by Cabinet
12 September 2023
All dates for consideration by Council
NA
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
All
Timetable for implementation
Spending/Saving
Revenue and Capital Implications
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Expenditure or saving grater than £50,000
Write-off of Amounts Outstanding Report - September
Details of decision
Title
Write-off of Amounts Outstanding Report
The decision needed
To agree the write-off of outstanding debts
Who makes the final decision?
Cabinet.
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
Not applicable
All dates for consideration by Cabinet
12 September 2023
All dates for consideration by Council
Not applicable
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
Timetable for implementation
Spending/Saving
Revenue implications
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Expenditure or saving greater than £50,000
Budget and Performance Monitoring Q2 update
Details of decision
Title
Budget and Performance Monitoring Q2 update
The decision needed
To note the projected variances and comments in the report.
Who makes the final decision?
Cabinet
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
6 November 2023
All dates for consideration by Cabinet
9 November 2023
All dates for consideration by Council
Not applicable
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
All
Timetable for implementation
Spending/Saving
Revenue and Capital Implications
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Expenditure or saving grater than £50,000
Write-off of Amounts Outstanding Report - November
Details of decision
Title
Write-off of Amounts Outstanding Report
The decision needed
To agree the write-off of outstanding debts
Who makes the final decision?
Cabinet.
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
6 November 2023
All dates for consideration by Cabinet
9 November 2023
All dates for consideration by Council
Not applicable
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
Timetable for implementation
Spending/Saving
Revenue implications
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Expenditure or saving greater than £50,000
Responsible Cabinet Member
Leader of the Council and Cabinet Member for Strategy
Budget and Performance Monitoring Q1 update
Details of decision
Title
Budget and Performance Monitoring Q1 update
The decision needed
To note the projected variances and comments in the report.
Who makes the final decision?
Cabinet
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
7 September 2023
All dates for consideration by Cabinet
12 September 2023
All dates for consideration by Council
NA
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
All
Timetable for implementation
Spending/Saving
Revenue and Capital Implications
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Expenditure or saving grater than £50,000
Responsible Cabinet Member
Cabinet Member for Culture, Leisure, Arts and Community Safety
Budget and Performance Monitoring Q1 update
Details of decision
Title
Budget and Performance Monitoring Q1 update
The decision needed
To note the projected variances and comments in the report.
Who makes the final decision?
Cabinet
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
7 September 2023
All dates for consideration by Cabinet
12 September 2023
All dates for consideration by Council
NA
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
All
Timetable for implementation
Spending/Saving
Revenue and Capital Implications
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Expenditure or saving grater than £50,000
Review of Public Space Protection Orders and results of the consultation
Details of decision
Title
Review of Public Space Protection Orders (PSPO) and results of the consultation
The decision needed
Implementation of Dog Control PSPO and PSPOs restricting alcohol in Bewdley, Kidderminster and Stourport, subject to the findings of the consultation period.
Who makes the final decision?
Cabinet.
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
6 July 2023
All dates for consideration by Cabinet
12 September 2023
All dates for consideration by Council
NA
Implications of decision
Consultation
Public consultation (4-6 weeks) during June / July 2023
Councillors and Electoral Wards affected
District wide - Dog Control PSPO
Bewdley and Rock, Wribbenhall and Arley, Lickhill, Mitton, Areley Kings and Riverside, Habberley and Blakebrook South - PSPOs restricting alcohol
Timetable for implementation
October 2023 – implementation of PSPOs
Spending/Saving
Revenue implications for the cost of the newspaper advertisement and any required signage.
Relevant Corporate Plan Priority
Safe and Clean
Equality Impact Assessment
An Equality Impact Assessment will be undertaken as part of the review process.
Contact details
Name of Officer: Kathryn Underhill
Job Title: Community and Strategic Projects Manager
Tel No: 01562 732956
Email: kathryn.underhill@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Affects multiple Wards, or one large Ward.
Responsible Cabinet Member
Deputy Leader and Cabinet Member for Housing, Health, and Wellbeing
Budget and Performance Monitoring Q1 update
Details of decision
Title
Budget and Performance Monitoring Q1 update
The decision needed
To note the projected variances and comments in the report.
Who makes the final decision?
Cabinet
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
7 September 2023
All dates for consideration by Cabinet
12 September 2023
All dates for consideration by Council
NA
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
All
Timetable for implementation
Spending/Saving
Revenue and Capital Implications
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Expenditure or saving grater than £50,000
Review of Public Space Protection Orders and results of the consultation
Details of decision
Title
Review of Public Space Protection Orders (PSPO) and results of the consultation
The decision needed
Implementation of Dog Control PSPO and PSPOs restricting alcohol in Bewdley, Kidderminster and Stourport, subject to the findings of the consultation period.
Who makes the final decision?
Cabinet.
By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:
All dates for consideration by Scrutiny Committee
6 July 2023
All dates for consideration by Cabinet
12 September 2023
All dates for consideration by Council
NA
Implications of decision
Consultation
Public consultation (4-6 weeks) during June / July 2023
Councillors and Electoral Wards affected
District wide - Dog Control PSPO
Bewdley and Rock, Wribbenhall and Arley, Lickhill, Mitton, Areley Kings and Riverside, Habberley and Blakebrook South - PSPOs restricting alcohol
Timetable for implementation
October 2023 – implementation of PSPOs
Spending/Saving
Revenue implications for the cost of the newspaper advertisement and any required signage.
Relevant Corporate Plan Priority
Safe and Clean
Equality Impact Assessment
An Equality Impact Assessment will be undertaken as part of the review process.
Contact details
Name of Officer: Kathryn Underhill
Job Title: Community and Strategic Projects Manager
Tel No: 01562 732956
Email: kathryn.underhill@wyreforestdc.gov.uk
Supporting public documents
Has this decision been delayed from a previous plan?
No
Exemption
Does this decision contain exempt information?
No
Will the whole of or part of the report be held in private session?
Reason if key decision
Affects multiple Wards, or one large Ward.