Venue: remotely via Microsoft Teams
Contact: democratic services
Note: Note: Please note: Due to the current requirement for social distancing this meeting will not be held at its usual location. This will be a virtual meeting and Members and Officers will be attending remotely. The meeting will be recorded for subsequent transmission via the Council’s internet site which will be available as soon as practicable after the meeting. If you have any queries regarding this, please contact firstname.lastname@example.org or tel. 01656 643147 / 643148.
Declarations of Interest
To receive declarations of personal and prejudicial interest (if any) from Members/Officers in accordance with the provisions of the Members Code of Conduct adopted by Council from 1 September 2008 (including whipping declarations)
The Senior Democratic Services Officer – Scrutiny presented the report to the Committee and referred to Appendix A, the final report of the Budget Research and Evaluation Panel (BREP) and Appendix B, the response from the Subject Overview and Scrutiny Committees to Cabinet regarding the MTFS and draft budget proposals. She advised that in paragraph 9 of the report the Committee was asked to determine whether it wished to submit the recommendations outlined in Appendices A and B to Cabinet on 9 February 2021, as part of the budget consultation process, subject to any modifications and amendments that the Committee decided were appropriate.
The Chairperson asked if any Members had any questions or comments on the recommendations in Appendix A or B.
Following discussions regarding the BREP Final Report in Appendix A,
the Committee strengthened the wording of the following BREP
Recommendations, by agreeing the addition of the words in bold and italics below:
The Panel recommends that all Directorates identify all Covid-19 related
costs and budgetary pressures with clear differentiation between
savings and cuts and with clear differentiation between budget
pressures and the impact of Covid-19 pressures and in particular
ensures there is full cost recovery, where appropriate, from WG.
The Panel recommends a review of revenue costs for all new school builds, subject to the School Modernisation Programme and to establish whether there are cost savings in overall revenue costs for the new schools. The Panel also requested assurance that the School Modernisation Programme was compliant with the carbon neutral green policy adopted at Council.
Following consideration of the Combined Meeting of all Scrutiny
Committees’ recommendations on the Medium Term Financial Strategy
2021-22 to 2024-25 in Appendix B, the Committee made the following
The Committee expressed concern about spending on consultants because of the lack of in-house capacity due to service cuts made over the years and recommended that future MTFS budget savings proposals include any such implications. (COM1)
While the Committee acknowledged that there were huge pressures upon the authority from the impact of Covid-19, there were incredible pressures in local communities and the Committee recommended that Cabinet embrace the concept of prioritisation based upon the needs of local communities.
RESOLVED: That the Committee determined that it wished to submit the recommendations outlined in Appendices A and B to Cabinet on 9 February 2021 as part of the budget consultation process, subject to the inclusion of the above amendments and additional recommendations agreed by the Committee.
To consider any item(s) of business in respect of which notice has been given in
accordance with Part 4 (paragraph 4) of the Council Procedure Rules and which the person presiding at the meeting is of the opinion should by reason of special circumstances be transacted at the meeting as a matter of urgency.