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Forward plan February to May 2022

Forward Plan Summary for the period February to May 2022

February 2022

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

1. Cabinet

2. Council

Cabinet Member for Finance and Capital Portfolio Financial Strategy 2022 - 2025

1. Scrutiny

2. Cabinet

Leader of the Council and Cabinet Member for Economic Regeneration, Planning and Localism

Kidderminster Market - Delegation to Kidderineter Town Council

March 2022

There are currently no decisions scheduled for this month

April 2022

There are currently no decisions scheduled for this month

May 2022

There are currently no decisions scheduled for this month

Responsible Cabinet Member

Cabinet Member for Finance and Capital Portfolio

Details of decision

Title

Financial Strategy 2022 - 2025

The Decision needed

Endorse and recommend the updated Medium Term Finance Strategy including Cabinet Proposals, the level of net expenditure and council tax

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

Strategic Review Panel: 3 November 2021, 13 January and 24 January 2022

All dates for consideration by Cabinet

21 December 2021 and 8 February 2022

All dates for consideration by Council

23 February 2022

Implications of decision

Consultation

Treasury Managemnt Review Panel, CLT, Link (external consultants)

Councillors and Electoral Wards affected

All

Timetable for implementation

After Council if appropiate

Spending/Saving

N/A

Relevant Corporate Plan Priority

Supporting a successful local economy

Equality Impact Assessment

N/A

Additional details

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

Consultation results and Financial Strategy report and multiple appendices (booklet for members, published on website)

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 Economic Regeneration, Planning and Localism

Details of decision

Title

Kidderminster Market - Delegation to Kidderminster Town Council

The Decision needed

To agree to delegate to KTC the ability to commission the market operator for Kidderminster Market.

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

3 February 2022

All dates for consideration by Cabinet

8 February 2022

All dates for consideration by Council

N/A

Implications of decision

Consultation

N/A

Councillors and Electoral Wards affected

N/A

Timetable for implementation

May 2022

Spending/Saving

N/A

Relevant Corporate Plan Priority

Supporting a local successful economy

Equality Impact Assessment

Additional details

Contact details

Name of Officer: Ostap Paparega

Job Title: Head of North Worcestershire Economic Development and Regeneration

Tel No: 01562 732192

Email: ostap.paparega@nwedr.org.uk

Supporting public documents

N/A

Has this decision been delayed from a previous plan?

Yes – November/December 2020 to February 2022

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

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