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Forward plan July to October 2026

July 2026

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

1. Scrutiny

2. Cabinet

3. Council

Cabinet Member for Finance and Capital Portfolio

Land disposals – Burlish Country Park

1. Scrutiny

2. Cabinet

Cabinet Member for Housing, Health and Well-being

Homelessness and Rough Sleeper Strategy 2026-31

1. Cabinet

Cabinet Member for Finance and Capital Portfolio

Budget Monitoring Q4 update

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.

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

Land disposal - Burlish Country Park

The Decision needed

Approval of arrangement for disposal of part of the park.

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

2 July 2026

All dates for consideration by Cabinet

9 July 2026

All dates for consideration by Council

15 July 2026 (if required)

Implications of decision

Consultation

Disposal of open space will be subject to public notice

Councillors and Electoral Wards affected

Stourport, Lickhill & Mitton

Timetable for implementation

During 2026, subject to planning permission

Spending/Saving

Capital receipts expected – amount TBC

Relevant Corporate Plan Priority

Economic growth and regeneration

Equality Impact Assessment

Not yet

Additional details

Contact details

Name of Officer: Ostap Paparega

Job Title: Deputy Chief Executive: Regeneration and Commercial

Tel No: 01562 732192

Email: ostap.paparega@wyreforestdc.gov.uk 

Supporting public documents

Has this decision been delayed from a previous plan?

Yes – February to May 2026

Exemption

Does this decision contain exempt information?

Yes

Will the whole of or part of the report be held in private session?

Part

Reason if key decision

Affects multiple Wards, or one large Ward

Details of decision

Title

Budget Monitoring Q4 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

Not applicable

All dates for consideration by Cabinet

9 July 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

Budget and Performance Monitoring Q1 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

3 September 2026

All dates for consideration by Cabinet

16 September 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

Responsible Cabinet Member

Cabinet Member for Housing, Health and Wellbeing

Details of decision

Title

Homelessness and Rough Sleeper Strategy 2026-31

The Decision needed

To approve the strategy post 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

2 July 2026

All dates for consideration by Cabinet

9 July 2026

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

We have consulted with members and the public regarding the strategy for a six week period in April-May

Councillors and Electoral Wards affected

All

Timetable for implementation

The strategy will go out for consultation for a minimum of six weeks

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

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

Equality Impact Assessment

An EIA screening has been completed and there were no negative impacts

Additional details

Contact details

Name of Officer: Kate Bailey

Job Title: Director of Housing & Planning

Tel No: 01562 732560

Email: kate.bailey@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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