Forward Plan August to November 2024
August 2024
There are currently no decisions scheduled for this month.
September 2024
|
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 |
|
Cabinet Member for Housing, Health and Wellbeing |
Empty Property Strategy |
October 2024
There are currently no decisions scheduled for this month.
November 2024
|
To be considered by |
Responsible Cabinet Member/Chairman of Regulatory Committee |
Title |
|---|---|---|
|
Cabinet Member for Culture, Leisure, Arts and Community Safety |
Air Quality Action Plan |
|
Cabinet Member for Finance and Capital Portfolio |
Budget and Performance Monitoring quarter two update |
|
Cabinet Member for Finance and Capital Portfolio |
Medium term financial strategy - strategic options analysis |
Responsible Cabinet Member
Cabinet Member for Finance and Capital Portfolio
Budget and Performance Monitoring Quarter One update
Details of decision
Title
Budget and Performance Monitoring Quarter One update
The Decision needed
To note the projected variances and comments in the report and to consider the performance data.
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
Thursday 5 September 2024
All dates for consideration by Cabinet
Tuesday 10 September 2024
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
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 Quarter Two update
Details of decision
Title
Budget and Performance Monitoring quarter two update
The Decision needed
To note the projected variances and comments in the report and to consider the performance data.
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
Thursday 7 November 2024
All dates for consideration by Cabinet
Tuesday 12 November 2024
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
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
Medium term financial strategy - strategic options analysis
Details of decision
Title
Medium term financial strategy - strategic options analysis
The Decision needed
To approve the options for consultation
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
Tuesday 12 November 2024
All dates for consideration by Council
Not applicable
Implications of decision
Consultation
Public consultation in second half of November / December
Councillors and Electoral Wards affected
All
Timetable for implementation
The consultation responses will help to finalise the final Medium Term Financial Strategy proposals, Cabinet, Tuesday 11 February 2025
Spending/Saving
To be confirmed
Relevant Corporate Plan Priority
Equality Impact Assessment
Not applicable
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and S151 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
Cabinet Member for Housing, Health, and Wellbeing
Details of decision
Title
Empty Property Strategy
The Decision needed
To agree the strategy.
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
5 September 2024
All dates for consideration by Cabinet
10 September 2024
All dates for consideration by Council
Not applicable
Implications of decision
Consultation
None
Councillors and Electoral Wards affected
All
Timetable for implementation
From adoption
Spending/Saving
None.
Relevant Corporate Plan Priority
A clean, safe, green place to live, work and visit
Equality Impact Assessment
No impacts
Contact details
Name of Officer: Richard Osborne
Job Title: Principal Environmental Health Officer
Tel No: 01562 732564
Email: richard.osbourne@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
Responsible Cabinet Member
Cabinet member for Culture, Leisure, Arts and Community Safety
Details of decision
Title
Air Quality Action Plan
The Decision needed
To approve the draft action plan for submission to DEFRA and for public consultation.
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 November 2024
All dates for consideration by Cabinet
12 November 2024
All dates for consideration by Council
Not applicable
Implications of decision
Consultation
The Action Plan will go out for public consultation
Councillors and Electoral Wards affected
All
Timetable for implementation
Not applicable
Spending/Saving
Not applicable
Relevant Corporate Plan Priority
A clean, safe, green place to live, work and visit.
Equality Impact Assessment
To be completed as part of the process if required
Contact details
Name of Officer: Kate Bailey
Job Title: Head of Strategic Growth
Tel No: 01562 732560
Email: Kate.Bailey@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