Forward plan June to September 2023
June 2023
|
To be considered by |
Responsible Cabinet Member/Chairman of Regulatory Committee |
Title |
|---|---|---|
|
Cabinet to be confirmed |
Performance and Budget Monitoring Q4 update |
|
Cabinet to be confirmed |
Worcestershire Housing Strategy |
July 2023
|
To be considered by |
Responsible Cabinet Member/Chairman of Regulatory Committee |
Title |
|---|---|---|
|
Cabinet to be confirmed |
Write-off of Amounts Outstanding Report |
|
Cabinet to be confirmed | Review of Public Space Protection Orders and results of the consultation period |
August 2023
There are currently no decisions scheduled for this month.
September 2023
|
To be considered by |
Responsible Cabinet Member/Chairman of Regulatory Committee |
Title |
|---|---|---|
|
Cabinet to be confirmed |
Performance and Budget Monitoring Q1 update |
|
Cabinet to be confirmed | Corporate plan, 2023 - 2027 |
Details of decision
Title
Performance and Budget Monitoring quarter 4 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
8 June 2023
All dates for consideration by Cabinet
13 June 2023
All dates for consideration by Council
N/A
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
N/A
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and section 151 Officer
Tel No: 01562 732907
Email: helen.ogram@wyreforestdc.gov.uk
Supporting public documents
N/A
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
Worcestershire Housing Strategy
The Decision needed
To approve the strategy that goes out for formal 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
8 June 2023
All dates for consideration by Cabinet
13 June 2023
All dates for consideration by Council
N/A
Implications of decision
Consultation
Corporate Leadership Team, stakeholders and members.
Councillors and Electoral Wards affected
All
Timetable for implementation
The strategy will be implemented once approved by cabinet
Spending/Saving
Within existing budgets
Relevant Corporate Plan Priority
Supporting a successful local economy
Equality Impact Assessment
A screening exercise will be undertaken
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
Yes – February to May 2023 Forward Plan
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
Write-off of Amounts Outstanding Report
The Decision needed
To agree the write-off of outstanding debts
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
N/A
All dates for consideration by Cabinet
11 July 2023
All dates for consideration by Council
N/A
Implications of decision
Consultation
Corporate Leadership Team and Cabinet
Councillors and Electoral Wards affected
-
Timetable for implementation
-
Spending/Saving
Revenue implications
Relevant Corporate Plan Priority
-
Equality Impact Assessment
N/A
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 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
Review of Public Space Protection Orders (PSPO) and results of the consultation period
The Decision needed
Implementation of Dog Control PSPO and PSPOs restricting alcohol in Bewdley, Kidderminster and Stourport, subject to the findings of the consultation period.
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
July 2023
All dates for consideration by Cabinet
July 2023
All dates for consideration by Council
N/A
Implications of decision
Consultation
Public consultation (4-6 weeks) during May / June 2023
Councillors and Electoral Wards affected
- Dog Control PSPO
- district wide
- PSPOs restricting alcohol
- Bewdley and Rock,
- Wribbenhall and Arley,
- Lickhill,
- Mitton,
- Areley Kings and Riverside,
- Habberley and Blakebrook South
Timetable for implementation
October 2023 – implementation of PSPOs
Spending/Saving
Revenue implications for the cost of the newspaper advertisement and any required signage
Relevant Corporate Plan Priority
Safe and clean
Equality Impact Assessment (EIA)
An EIA will be undertaken as part of the review process
Contact details
Name of Officer: Katherine Underhill
Job Title: Community and Strategic Projects Manager
Tel No: 01562 732956
Email: katherine.underhill@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
Performance and Budget 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
September 2023
All dates for consideration by Cabinet
September 2023
All dates for consideration by Council
N/A
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
N/A
Contact details
Name of Officer: Helen Ogram
Job Title: Head of Resources and Section 151 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
Corporate plan, 2023 - 2027
The Decision needed
To adopt a new corporate plan to cover the life of the Council elected in May 2023.
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
N/A
All dates for consideration by Cabinet
September 2023
All dates for consideration by Council
September 2023
Implications of decision
Consultation
Consultation with councillors, stakeholders, businesses and public, summer 2023
Councillors and Electoral Wards affected
All
Timetable for implementation
Once adopted, the plan will cover the period to 2027.
Spending/Saving
Revenue and Capital implications
Relevant Corporate Plan Priority
Not expected to include any specific financial implications
Equality Impact Assessment
Not yet
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