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Forward plan August to November2026

August 2026

There are currently no decisions scheduled for this month.

September 2026

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

1. Scrutiny

2. Cabinet

Cabinet Member for Finance and Capital Portfolio

Budget and Performance Monitoring Q1 update

1. Council

Leader of the Council and Cabinet Member for Strategy

Local government reorganisation

October 2026

There are currently no decisions scheduled for this month.

November 2026

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

  1. Cabinet

Cabinet Member for Finance and Capital Portfolio

Medium term financial strategy - strategic options analysis

  1. Cabinet

Cabinet Member for Finance and Capital Portfolio

Write-off of Amounts Outstanding Report

  1. Scrutiny
  2. Cabinet

Cabinet Member for Finance and Capital Portfolio

Budget and Performance Monitoring Q2 update

Responsible Cabinet Member

Leader of the Council and Cabinet Member for Strategy

Details of decision

Title

Local government reorganisation

The decision needed

Any steps required in light of Government decision e.g. creation of joint committee

Who makes the final decision?

Council

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

Not applicable

All dates for consideration by Council

23 September 2026

Implications of decision

Consultation

Not applicable

Councillors and Electoral Wards affected

All wards

Timetable for implementation

Autumn 2026

Spending/Saving

No significant implications expected

Relevant Corporate Plan Priority

Securing financial sustainability for services that local communities value

Equality Impact Assessment

Not required

Contact details

Name of Officer: Ian Miller
Job Title: Chief Executive
Tel No: 01562 732700
Email: ian.miller@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

Cabinet Member for Finance and Capital Portfolio

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

11 November 2026

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Cabinet and Corporate Leadership Team.

Councillors and Electoral Wards affected

Not applicable

Timetable for implementation

Spending/Saving

Revenue implications

Relevant Corporate Plan Priority

Equality Impact Assessment

Not applicable

Additional details

Contact details

Name of Officer: Helen Ogram

Job Title: Director 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 £75,000

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

5 November 2026

All dates for consideration by Cabinet

11 November 2026

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Cabinet and Corporate Leadership Team.

Councillors and Electoral Wards affected

All

Timetable for implementation

Spending/Saving

Revenue and capital implications

Relevant Corporate Plan Priority

Equality Impact Assessment

Not applicable

Additional details

Contact details

Name of Officer: Helen Ogram

Job Title: Director 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 £75,000

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

11 November 2026

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Public consultation in second half of November / early December

Councillors and Electoral Wards affected

All

Timetable for implementation

The consultation responses will help to formulate the proposed MTFS, Cabinet, December 2026

Spending/Saving

TBC

Relevant Corporate Plan Priority

Equality Impact Assessment

Not applicable

Additional details

Contact details

Name of Officer: Helen Ogram

Job Title: Director 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 £75,000

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