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Forward Plan July to October 2024

July 2024

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

  1. Cabinet

Cabinet Member for Finance and Capital Portfolio

Write-off of Amounts Outstanding Report

  1. Cabinet

Cabinet Member for Finance and Capital Portfolio

Productivity plan

  1. Council

Leader of the Council and Cabinet Member for Strategy

Corporate governance reviews

  1. Cabinet

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Design, Amenity and Shop Fronts SPD

  1. Cabinet

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Stourport No.1 & No.2 Conservation Area Character Appraisals

  1. Cabinet

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Statement of Community Involvement  

 

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

1. Scrutiny

2. Cabinet

Cabinet Member for Finance and Capital Portfolio

Budget and Performance Monitoring Q1 update

1. Scrutiny

2. Cabinet

Cabinet Member for Housing, Health and Well-being

Empty Property Strategy

October 2024

There are currently no decisions scheduled for this month.

Responsible Cabinet Member

Leader of the Council and Cabinet Member for Strategy

Details of decision

Title

Corporate governance reviews

The Decision needed

To approve the terms of reference for the reviews

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

15 May 2024: Wolverley & Cookley
17 July 2024: Kidderminster Foreign, Kidderminster

Implications of decision

Consultation

The reviews will include consultation with local residents and town/parish councils

Councillors and Electoral Wards affected

Wyre Forest Rural & Kidderminster wards in particular

Timetable for implementation

Wolverley & Cookley - 2nd half of 2025; other areas date(s) TBC

Spending/Saving

None for WFDC other than any revenue costs associated with consultation

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value

Equality Impact Assessment

None required - reviews can affect boundaries of parishes and parish warding arrangements.

Contact details

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

Supporting public documents

Report to Council, 21 February 2024

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

Affect multiple wards, or one large ward.

Responsible Cabinet Member

Cabinet Member for Housing, Health, and Wellbeing

Details of decision

Title

Corporate governance reviews

The Decision needed

To approve the terms of reference for the reviews

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

15 May 2024: Wolverley & Cookley
17 July 2024: Kidderminster Foreign, Kidderminster

Implications of decision

Consultation

The reviews will include consultation with local residents and town/parish councils

Councillors and Electoral Wards affected

Wyre Forest Rural & Kidderminster wards in particular

Timetable for implementation

Wolverley & Cookley - 2nd half of 2025; other areas date(s) TBC

Spending/Saving

None for WFDC other than any revenue costs associated with consultation

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value

Equality Impact Assessment

None required - reviews can affect boundaries of parishes and parish warding arrangements.

Contact details

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

Supporting public documents

Report to Council, 21 February 2024

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

Affect multiple wards, or one large ward.

Responsible Cabinet Member

Cabinet Member for Finance and Capital Portfolio

Details of decision

Title

Corporate governance reviews

The Decision needed

To approve the terms of reference for the reviews

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

15 May 2024: Wolverley & Cookley
17 July 2024: Kidderminster Foreign, Kidderminster

Implications of decision

Consultation

The reviews will include consultation with local residents and town/parish councils

Councillors and Electoral Wards affected

Wyre Forest Rural & Kidderminster wards in particular

Timetable for implementation

Wolverley & Cookley - 2nd half of 2025; other areas date(s) TBC

Spending/Saving

None for WFDC other than any revenue costs associated with consultation

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value

Equality Impact Assessment

None required - reviews can affect boundaries of parishes and parish warding arrangements.

Contact details

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

Supporting public documents

Report to Council, 21 February 2024

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

Affect multiple wards, or one large ward.

Details of decision

Title

Productivity plan

The Decision needed

To approve the plan prior to submission to DLUHC

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

9 July 2024

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Internal consultation only

Councillors and Electoral Wards affected

All

Timetable for implementation

The plan summarises cost reductions/income increases in the Medium Term Financial Strategy.

Spending/Saving

In MTFS. Further productivity improvements tend to avoid costs (rather than create savings)

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value

Equality Impact Assessment

No

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

Expenditure or saving greater than £50,000

Details of decision

Title

 Budget and Performance Monitoring Quarter One 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

Thursday 7 September 2023

All dates for consideration by Cabinet

Tuesday 12 September 2023

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

Responsible Cabinet Member

Cabinet Member for Economic Regeneration, Planning and the Green Agenda

Details of decision

Title

Corporate governance reviews

The Decision needed

To approve the terms of reference for the reviews

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

15 May 2024: Wolverley & Cookley
17 July 2024: Kidderminster Foreign, Kidderminster

Implications of decision

Consultation

The reviews will include consultation with local residents and town/parish councils

Councillors and Electoral Wards affected

Wyre Forest Rural & Kidderminster wards in particular

Timetable for implementation

Wolverley & Cookley - 2nd half of 2025; other areas date(s) TBC

Spending/Saving

None for WFDC other than any revenue costs associated with consultation

Relevant Corporate Plan Priority

Securing financial sustainability for services the local communities value

Equality Impact Assessment

None required - reviews can affect boundaries of parishes and parish warding arrangements.

Contact details

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

Supporting public documents

Report to Council, 21 February 2024

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

Affect multiple wards, or one large ward.

Details of decision

Title

Stourport No.1 & No.2 Conservation Area Character Appraisals

The Decision needed

Cabinet are asked to approve the adoption of these documents.

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

 

All dates for consideration by Cabinet

9 July 2024

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

A 4-week consultation will be held between 10th April and 8th May 2024

Councillors and Electoral Wards affected

Areley Kings & Riverside and Mitton

Timetable for implementation

 

Spending/Saving

There are no financial implications

Relevant Corporate Plan Priority

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

Equality Impact Assessment

Yes, an assessment has been undertaken and there were no implications

Contact details

Name of Officer: Heather Stone
Job Title: Principal Planning Policy Officer
Tel No: 01562 732520
Email: heather.stone@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

Details of decision

Title

Statement of Community Involvement

The Decision needed

Cabinet are asked to approve the adoption of this document.

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

 

All dates for consideration by Cabinet

9 July 2024

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

A 6-week consultation will be held between 19th February and 2nd April 2024.

Councillors and Electoral Wards affected

All wards

Timetable for implementation

 

Spending/Saving

There are no financial implications

Relevant Corporate Plan Priority

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

Equality Impact Assessment

Yes, an assessment has been undertaken and there were no implications

Contact details

Name of Officer: Heather Stone
Job Title: Principal Planning Policy Officer
Tel No: 01562 732520
Email: heather.stone@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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