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Forward plan January to April 2021

January 2021

There are currently no decisions scheduled for this month.

February 2021

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

1.  Cabinet

2.  Council  

Leader of the Council and Cabinet Member for Strategy and Finance

Financial Strategy 2021-2024          

1.  Scrutiny

2.  Council

Leader of the Council and Cabinet Member for Strategy and Finance

Treasury Management Strategy Statement  and Annual Investment Strategy 2021-22

1.  Cabinet

2.  Council

Cabinet Member for Housing, Health, Well-being and Democratic Services

Pay and Grading Review

March 2021

There are currently no decisions scheduled for this month.

April 2021

There are currently no decisions scheduled for this month.

Responsible Cabinet Member

Leader of the Council and Cabinet Member for Strategy and Finance

Details of decision

Title

Financial Strategy 2021-2024

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 – 29th October 2020, 13th January 2021 & 25th January 2021

All dates for consideration by Cabinet

22nd December 2020 & 9th February 2021

All dates for consideration by Council

24th February 2021

Implications of decision

Consultation

Public Consultation timing TBC/Budget Consultation, CLT/Cabinet

Councillors and Electoral Wards affected

All

Timetable for implementation

Final Approval by 24th February 2021

Spending/Saving

Capital and revenue impact of overall MTFP

Relevant Corporate Plan Priority

Support successful local economy

Equality Impact Assessment

NA

Contact details

Name of Officer: Tracey Southall
Job Title: Corporate Director: Resources
Tel No: 01562 732100
Email: tracey.southall@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

Details of decision

Title

Treasury Management Strategy Statement and Annual Investment Strategy 2021-22

The Decision needed

Note the Treasury Management Strategy Statement and Annual Investment Strategy 2021-22

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 – 2nd February 2021
Overview & Scrutiny Committee – 4th February 2021

All dates for consideration by Cabinet

NA

All dates for consideration by Council

24th February 2021

Implications of decision

Consultation

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

Councillors and Electoral Wards affected

All

Timetable for implementation

1st April 2021

Spending/Saving

NA

Relevant Corporate Plan Priority

Support successful local economy

Equality Impact Assessment

NA

Contact details

Name of Officer: Tracey Southall
Job Title: Corporate Director: Resources
Tel No: 01562 732100
Email: tracey.southall@wyreforestdc.gov.uk

Supporting public documents

None

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 Housing, Health, Well-being and Democratic Services

Details of decision

Title

Financial Strategy 2021-2024

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 – 29th October 2020, 13th January 2021 & 25th January 2021

All dates for consideration by Cabinet

22nd December 2020 & 9th February 2021

All dates for consideration by Council

24th February 2021

Implications of decision

Consultation

Public Consultation timing TBC/Budget Consultation, CLT/Cabinet

Councillors and Electoral Wards affected

All

Timetable for implementation

Final Approval by 24th February 2021

Spending/Saving

Capital and revenue impact of overall MTFP

Relevant Corporate Plan Priority

Support successful local economy

Equality Impact Assessment

NA

Contact details

Name of Officer: Tracey Southall
Job Title: Corporate Director: Resources
Tel No: 01562 732100
Email: tracey.southall@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

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