Agenda item

Budget Preparations 2020/21

Minutes:

N Howcutt, M Brookes and B Trueman each gave presentations on their service areas. They then welcomed questions from the committee.

 

Councillor Tindall referred to the roll out of Universal Credit. He asked how confident we were that there would be a reduction in workload for the benefits service and if that was based on evidence from other councils. C Baker advised that the core workload for the benefits team had started to drop and had already reduced by 10-15%. He explained that for those people that were impacted by Universal Credit and unable to pay their rent, that impact was on the HRA rather than the General Fund so it was a separate issue. He reassured the committee that they will continue to monitor the issue closely.

 

The Chairman asked if the caravan storage facility was just for parking. N Howcutt confirmed it was but also offered additional services that others dont. He said it was managed well by CCTV.

 

Councillor Chapman asked if there were other site locations in mind. N Howcutt said there were potential sites they could look at but the housing agenda was the priority and there were greater commercial returns to be made from some of the sites elsewhere. He added the reason this site was useful was due to its location near to Buncefield and the development restrictions in that area.

 

Councillor Tindall asked if there was an opportunity to improve the slope at the Old Town Hall if were improving the seating. N Howcutt said he would feedback on that. He then explained there were 3 aspects to look at when replacing the seating; one is making sure new seating meets health and safety standards, two is that we maximise space for revenue returns and thirdly looking at audience needs. 

 

The Chairman referred to the arches next to the Old Town Hall. He felt there was more potential there. N Howcutt said opportunities have come and gone over the years but at the moment it was being used for the new Old Town market and was developing well. Councillor Williams added that it would cost a huge amount for the work required as it was a listed building and wouldnt be worth the return.

 

Councillor Tindall asked if there had been any progress with installing additional charging points in the Water Gardens car park. B Hosier advised that the infrastructure and upstands for the chargers had been installed and he was just waiting for the service provider to confirm when a surveyor will come to look at the Water Gardens North to view how and when the charge points will be installed.

 

Councillor Douris asked if the charging points would be on the ground floor of the Water Gardens. B Hosier explained that they would be looking at installing charging points on the ground floor first and some in the white zone on the upper deck, however it was dependent on getting energisation to those areas and the cost of it. 

 

Councillor Tindall asked if we received a full refund for the cost of Elections. M Brookes advised that we didnt for Borough Elections.

 

Councillor Tindall said he continued to receive complaints from residents regarding the telephone system and asked if there was any plans for improvements. B Trueman advised we worked closely with Netcall and should get any enhancements as soon as theyre available, however there may be scope for making sure the routing is working efficiently. He said he would work with CSU on that.

 

Councillor Douris asked how confident we were in Netcall as an early adopter. B Trueman explained that we received an enhanced support level and was closely monitored. Councillor Douris asked how quick the recovery time was. B Trueman said he would find that out.                                                  Action: B Trueman

 

Councillor Guest referred to Appendix C on page 22 and asked how we made a 29% saving under legal services. N Howcutt advised it was a rebalance of the budget. F Hussain said they had looked at subscriptions and materials that werent used or required and made some cut backs.

 

Outcome:

 

That the Finance and Resources Overview and Scrutiny Committee reviewed and agreed the draft budget proposals.

 

Supporting documents: