Forward Plan October 2021 to January 2022

Details of decision

Title

Exchange of land assets, Market St, Kidderminster

The Decision needed

To agree a proposed exchange of assets

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

7 October 2021

All dates for consideration by Cabinet

13 October 2021

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Not applicable

Councillors and Electoral Wards affected

Timetable for implementation

Spending/Saving

Relevant Corporate Plan Priority

Supporting a successful local economy

Equality Impact Assessment

Contact details

Name of Officer: Mike Parker

Job Title: Corporate Director: Economic Prosperity & Place

Tel No: 01562 732500

Email: mike.parker@wyreforestdc.gov.uk

Supporting public documents

Has this decision been delayed from a previous plan?

No

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

Expenditure or Saving greater than £50,000

Details of decision

Title

Unity Park - construction of industrial units

The Decision needed

Whether to provide additional funding within the capital programme to allow works to proceed to complete construction.

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

Special meeting 2 November 2021

Implications of decision

Consultation

Council 14 July decided procurement exercise should be undertaken before a decision on funding.

Councillors and Electoral Wards affected

Foley Park & Hoobrook

Timetable for implementation

To be confirmed in light of procurement process.

Spending/Saving

Capital to be confirmed by procurement process; revenue can be achieved only after completion

Relevant Corporate Plan Priority

Supporting a successful local economy

Equality Impact Assessment

Contact details

Name of Officer: Mike Parker

Job Title: Corporate Director: Economic Prosperity & Place

Tel No: 01562 732500

Email: mike.parker@wyreforestdc.gov.uk

Supporting public documents

Has this decision been delayed from a previous plan?

No

Exemption

Does this decision contain exempt information?

Yes

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

Whole

Reason if key decision

Expenditure or Saving greater than £50,000

Details of decision

Title

Local Plan - Main Modifications consultation

The Decision needed

To agree the proposed Modifications for 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

Local Plans Review Panel - 6 October 2021
Overview & Scrutiny Committee - 7 October 2021

All dates for consideration by Cabinet

13 October 2021

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Not applicable

Councillors and Electoral Wards affected

All

Timetable for implementation

Consultation will be for six weeks

Spending/Saving

Relevant Corporate Plan Priority

Equality Impact Assessment

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

Has this decision been delayed from a previous plan?

Yes – September to December 2021

Exemption

Does this decision contain exempt information?

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

Reason if key decision

Details of decision

Title

Worcestershire Housing Strategy

The Decision needed

To agree the new strategy.

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

7 October 2021

All dates for consideration by Cabinet

9 November 2021

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Councillors and Electoral Wards affected

All

Timetable for implementation

Upon agreement

Spending/Saving

Relevant Corporate Plan Priority

A safe, clean and green living environment

Equality Impact Assessment

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

Has this decision been delayed from a previous 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

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

Not applicable

All dates for consideration by Cabinet

9 November 2021

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

CLT/Cabinet

Councillors and Electoral Wards affected

Timetable for implementation

Spending/Saving

Revenue implications

Relevant Corporate Plan Priority

Equality Impact Assessment

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

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

Medium term financial strategy - strategic options analysis

The Decision needed

To approve the options for 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

Not applicable

All dates for consideration by Cabinet

9 November 2021

All dates for consideration by Council

Not applicable

Implications of decision

Consultation

Public consultation in second half of November / early December

Councillors and Electoral Wards affected

All

Timetable for implementation

The consultation responses will help to formulate the proposed MTFS, Cabinet, December 2021

Spending/Saving

To be confirmed

Relevant Corporate Plan Priority

Equality Impact Assessment

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

Treasury Management Strategy Statement and Annual Investment Strategy Backward Look 2020/21

The Decision needed

Note the Treasury Management Strategy Backward Look 2020/21 and Recommend it to Council

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  20 September 2021
Overview & Scrutiny Committee 7 October 2021

All dates for consideration by Cabinet

Not applicable

All dates for consideration by Council

8 December 2021

Implications of decision

Consultation

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

Councillors and Electoral Wards affected

All

Timetable for implementation

After Council if appropriate

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

Supporting a successful local economy

Equality Impact Assessment

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?

Yes (July to October 2021)

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

Financial Strategy 2022-2025

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 – 3 November 2021, 13 January & 24 January 2022

All dates for consideration by Cabinet

21 December 2021 & 8 February 2022

All dates for consideration by Council

23 February 2022

Implications of decision

Consultation

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

Councillors and Electoral Wards affected

All

Timetable for implementation

After Council if appropriate

Spending/Saving

Not applicable

Relevant Corporate Plan Priority

Supporting a successful local economy

Equality Impact Assessment

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