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Forward plan February to May 2025

February 2025

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 2025-2028

  1. Scrutiny
  2. Council

Cabinet Member for Finance and Capital Portfolio

Treasury Management Strategy 2025-26

  1. Scrutiny
  2. Cabinet

Cabinet Member for Finance and Capital Portfolio

Budget and Performance Monitoring Q3 update

  1. Scrutiny
  2. Cabinet

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Climate Change and Carbon Reduction Action Plan

  1. Scrutiny
  2. Cabinet

Cabinet Member for Culture, Leisure, Arts and Community Safety

Air Quality Action plan

  1. Scrutiny
  2. Cabinet

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Wyre Forest District Council Local Development Scheme and briefing about National Planning Policy Framework (NPPF) changes 

  1. Scrutiny
  2. Cabinet

Cabinet Member for Operational Services

Simpler Recycling - introduction of food waste collections

March 2025

There are currently no decisions scheduled for this month.

April 2025

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

  1. Scrutiny
  2. Cabinet

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Gilgal Conservation Area Character Appraisal

May 2025

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 2025-2028

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

Not applicable

All dates for consideration by Cabinet

18 December 2024 and 11 February 2025

All dates for consideration by Council

26 February 2025

Implications of decision

Consultation

Public consultation in second half of November / December / Budget Consultation, CLT/Cabinet / Strategic Review Panel

Councillors and Electoral Wards affected

All

Timetable for implementation

After Council if appropriate

Spending/Saving

Revenue and Capital implications

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value

Equality Impact Assessment

Not applicable

Additional details

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

Details of decision

Title

Treasury Management Strategy 2025-26

The Decision needed

To approve the: restated Prudential Indicators and Limits; updated Treasury Management and Investment Policy and Strategy Statements; the Minimum Revenue Provision Statement and the Authorised Limit Prudential Indicator.

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

Treasury Management Review Panel – 4 November 2024 & 3 February 2025

All dates for consideration by Cabinet

Not applicable

All dates for consideration by Council

26 February 2025

Implications of decision

Consultation

Treasury Management Review Panel, Corporate Leadership Team, Link (external consultants)

Councillors and Electoral Wards affected

All

Timetable for implementation

After Council if appropriate

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value

Equality Impact Assessment

Not applicable

Additional details

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

 

Details of decision

Title

Budget and Performance Monitoring quarter 3 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

6 February 2025

All dates for consideration by Cabinet

11 February 2025

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: 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

Responsible Cabinet Member

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Details of decision

Title

Climate Change & Carbon Reduction Action Plan

The Decision needed

To approve the plan

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 February 2025

All dates for consideration by Cabinet

11 February 2025

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Not applicable

Councillors and Electoral Wards affected

All

Timetable for implementation

Not applicable

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

A clean, safe and green place to live, work and visit

Equality Impact Assessment

Not applicable

Additional details

Contact details

Name of Officer: Jenny Moreton
Job Title: Principal health and sustainability officer
Tel No: 01562 732569
Email: jenny.moreton@wyreforestdc.gov.uk 

Supporting public documents

Not applicable

Has this decision been delayed from a previous plan?

Yes – December 2024 to March 2025 forward plan

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

Details of decision

Title

Wyre Forest District Council Local Development Scheme and briefing about National Planning Policy Framework (NPPF) changes.

The Decision needed

To adopt the revised scheme and note the revised NPPF changes.

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 February 2025

All dates for consideration by Cabinet

11 February 2025

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Councillors and Electoral Wards affected

All

Timetable for implementation

Not applicable

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

A clean, safe and green place to live, work and visit

Equality Impact Assessment

Additional details

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

Not applicable

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.

Details of decision

Title

Gilgal Conservation Area Character Appraisal

The Decision needed

To adopt the Gilgal CACA following 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

3 April 2025

All dates for consideration by Cabinet

8 April 2025

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

The Action Plan has been consulted from 18 November 2024 for four weeks

Councillors and Electoral Wards affected

Mitton

Timetable for implementation

Not applicable

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

A clean, safe and green place to live, work and visit

Equality Impact Assessment

Additional details

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

Not applicable

Has this decision been delayed from a previous plan?

Yes – January to April 2025

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 Culture, Leisure, Arts and Community Safety

Details of decision

Title

Climate Change & Carbon Reduction Action Plan

The Decision needed

To approve the plan

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 February 2025

All dates for consideration by Cabinet

11 February 2025

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Not applicable

Councillors and Electoral Wards affected

All

Timetable for implementation

Not applicable

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

A clean, safe and green place to live, work and visit

Equality Impact Assessment

Not applicable

Additional details

Contact details

Name of Officer: Jenny Moreton
Job Title: Principal health and sustainability officer
Tel No: 01562 732569
Email: jenny.moreton@wyreforestdc.gov.uk 

Supporting public documents

Not applicable

Has this decision been delayed from a previous plan?

Yes – December 2024 to March 2025 forward plan

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 Operational Services

Details of decision

Title

Simpler Recycling - introduction of food waste collections

The Decision needed

Approval to enter into a joint procurement exercise with Redditch Borough Council and Bromsgrove District Council to secure a suitably qualified operator to discharge the council's statutory duties under the Environment Act 2021 in respect of introducing a domestic food waste collection across the district.

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 February 2025

All dates for consideration by Cabinet

11 February 2025

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

  • Corporate Leadership Team
  • Head of Resources and Section 151 Officer
  • Procurement Officer
  • Contracts Solicitor

Councillors and Electoral Wards affected

District wide

Timetable for implementation

A domestic food waste collection must be implemented by no later than 31 March 2026

Spending/Saving

Capital and revenue implications. Indicative costs for Wyre Forest District Council between £1 million and £1.2 million per annum. The Government is providing three funding streams for this New Burden Scheme.

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value.

Equality Impact Assessment (EIA)

Detailed EIA to be carried out prior to any decision upon final service procurement arrangements and delivery of the new service.

Additional details

Contact details

Name of Officer: Steve Brant
Job Title: Head of Community and Environment
Tel No: 01562 732922
Email: Steve.Brant@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

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