Venue: Abbey House, Abbey Close, Abingdon OX14 3JE
Contact: Candida Basilio, Democratic Services Officer
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Apologies for absence To record apologies for absence and the attendance of substitute members. Minutes: Apologies were received from Councillor Amos Duveen. Councillor Debby Hallett was present as substitute. Apologies were also received from Councillor Sally Povolotsky. Councillor Kiera Bentley was present as substitute. |
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Urgent business and chair's announcements To receive notification of any matters which the chair determines should be considered as urgent business and the special circumstances which have made the matters urgent, and to receive any announcements from the chair. Minutes: There was no urgent business, but the chair ran through some housekeeping matters. |
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Declaration of interests To receive declarations of disclosable pecuniary interests, other registrable interests and non-registrable interests or any conflicts of interest in respect of items on the agenda for this meeting.
Minutes: There were no declarations of interest. |
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Minutes of the last meeting PDF 192 KB To review the Scrutiny Committee minutes of the meeting held on 31 July 2023 and agree them as a correct record. Minutes: Resolved: Committee agreed that the minutes of the Vale scrutiny committee meeting held on 31 July 2023 were a correct record, and the chair will sign them as such.
It was suggested that consideration should be given to the link between scrutiny and Cabinet, and a suggestion was made on forming a recommendation tracker. Chair explained that she attended Cabinet meetings to update them on scrutiny feedback, it was also added that Cabinet minutes were available. Cabinet receive a summary of recommendations and comments under an agenda item called “recommendations from other committees”. Democratic Services would take this discussion into consideration. |
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Work schedule and dates for all Vale and Joint scrutiny meetings PDF 175 KB To review the attached scrutiny work schedule. Please note, although the dates are confirmed, the items under consideration are subject to being withdrawn, added to or rearranged without further notice.
Minutes: The committee considered the work programmme. |
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Public participation To receive any questions or statements from members of the public that have registered to speak. Minutes: None. |
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Financial outturn report 2022-23 PDF 282 KB Scrutiny committee is recommended to note the overall outturn position of the council as well as the outturn of individual service areas.
Additional documents:
Minutes: The financial outturn report 2022/23 was presented by Cabinet member for Finance and Corporate Assets. Head of Finance and Strategic Finance Officer were also present to answer questions. The papers for consideration contained summarised schedules of revenue and capital expenditure for 2022/23; they also presented an explanation of the significant variances against budget. This was presented by service. All the figures in the report were preaudit and may be subject to change following the conclusion of the audit of the statement of accounts.
Below is a summary of the discussion.
· A member asked about the slippage on capital expenditure? – can we budget in year? It was explained that over the last two years effort had been on revenue. We are now challenging capital. · A member questioned whether there was mitigation in higher interest times. · Cabinet member was asked how he saw the council’s immediate financial health? Were there immediate concerns? Can scrutiny help? Cabinet member explained that reserves ran out in five years’ time. It was meant to be this year, so this is an improved position. We cannot increase council tax even though we are a low-cost council. We were in much better shape that 4 years ago. · Planning corporate transformation on page 11 – overspend on planning service – why was this? It was explained that this was actually an underachievement of income, the market cooled down for building so the department did not achieve the expected. The next budget will reflect this expectation. · Corporate transformation underspend – why was this underspend? Deputy Chief Executive for Transformation and Operations explained that there was a one-off budget about 750k carried forward for Planning, Customer Services, and grounds maintenance projects. There had been profiling of 16 projects, they had not been static and in 22/23 we chose to bring forward planning and changed the profile. IT systems will show in the budget in 23/24. A dedicated team was set up in 22/23 and naturally this takes time to settle in. · It was explained that refugee homes budget will show in 23/24 – this will be a housing department budget. · Development and Corporate Landlord – carparking fees were adjusted to make up shortfall? What is this? Cabinet member explained that this was looking forward to expected fee changes next year. Some discussion was had regarding the rationale for raising fees and what attracts people to use the carparks. · Grounds team overspent – it was expected that the transformation project would resolve this overspend.
Resolved: Committee noted the report and the better financial position. They commented that they hoped to see more detail on the Beacon’s financial position in the options report that was due in December. |
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Planning enforcement update report PDF 375 KB Scrutiny Committee is asked to consider the latest progress report of the new approach to planning enforcement (as set out in the Planning Enforcement Statement 2021) and provide any comments to the Cabinet Member for Planning and Development Management.
(Nb: The link to the 2021 statement above is an appendix document for this item, also mentioned on page 25 of the agenda pack. It has not been included as an attachment, so please access it via the link.) Minutes: Cabinet Member for Planning and Development Management introduced the Planning Enforcement update report. The Enforcement Team Leader and Head of Planning were present to answer questions. The report sought Scrutiny Committee’s comments on the progress made in the last year in reducing the on-hand enforcement case work to enable improvement in the performance of timely responses to investigations.
It was explained that there was continued improvement in the service. The addition of two members of staff, now permanent, had created consistency in the on-hand reduction.
The report was for the period of September 2022 – September 2023. The team reduced open cases from 229 to 161. There were external factor complications (such as Covid backlog where staff couldn’t site visit). In April, two new staff were employed, creating a consistent 6-week reduction figure as a result. The team had not achieved the target of having decisions made on 80% of new cases within a 6-week period from the initial application, but they were heading in the right direction.
Comments were as follows:
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Consultation and engagement annual report PDF 219 KB Scrutiny Committee is asked to note the consultation and engagement carried out by the council during 2022-2023 and make any comments to Cabinet for consideration. Additional documents: Minutes: Cabinet member for Communications presented the report, supported by the Communications and Engagement Manager. The Head of Corporate Services was also present online.
In the last financial year, the Consultation and Engagement team conducted 22 consultations, launched 21 feedback forms, supported four neighbourhood plan consultations and five conservation area appraisals. The new annual report highlighted the key findings from each project and the actions the councils have taken from the outcomes of these engagement activities.
The report showed the variety of engagement the councils carried out and demonstrated how consultation and engagement findings have led to changes in council services.
Below summarises the main discussion of the committee.
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Vale of White Horse District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE