Venue: Council Chamber, Council Offices, Cecil Street, Margate, Kent. View directions
Contact: Charles Hungwe
Link: This meeting will be livestreamed
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Apologies for Absence Minutes: Apologies were received from the following members:
Councillor Coleman-Cooke, substituted by Councillor Wright; Councillor Huxley, substituted by Councillor Whitehead. |
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Declaration of Interests To receive any declarations of interest. Members are advised to consider the advice contained within the Declaration of Interest advice attached to this Agenda. If a Member declares an interest, they should complete the Declaration of Interest Form Minutes: There were no declarations of interest made at the meeting. |
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Minutes of Previous Meeting To approve the Minutes of the Overview and Scrutiny Panel meeting held on 25 October 2022, copy attached. Minutes: Councillor Paul Moore proposed, Councillor Tomlinson seconded and the Members agreed that the minutes of the Overview and Scrutiny Panel meeting held on 25 October 2022 were a correct record. |
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A Briefing on Manston Processing Centre and its effect on the local area
Minutes: The Chair invited Members who had requested to speak under 20.1. Councillors Yates, Albon and Rawf made comments as follows:
The Chair requested for the details of the Kent Refugee Action Network and Refugees at Home to be shared with all Members.
Councillor Ash Ashbee gave an update as follows:
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Decarbonisation of the Council’s Housing Stock
Additional documents: Minutes: The meeting resumed at 20:15hrs
The Chair invited Councillor Yates to speak under Council procedure Rule 20.1 Councillor Yates thanked officers for the successful bid of £4.3 million decarbonisation fund that was made by the Housing Team.
Sally O’Sullivan, Tenant & Leaseholder Services Manager, led the discussion and made the following points:
1. Reduction of fuel consumption for our residents, making their homes warmer and more comfortable using less energy; 2. The work to be carried out would be highly disruptive and residents would have to learn how to live in a different way or use new technologies; 3. The new build properties that would come into the social housing stock would already be high performing and council officers would need to ensure they can demonstrate to tenants how this could be achieved.
1. Get all properties to Energy Performance Certificate (EPC) C by 2030; 2. Reduce energy consumption for residents; 3. Offset carbon emissions.
1. Tackle the council’s worst performing properties first; 2. Fabric First, No Regrets - this would mean that the council would ensure that its homes were well insulated first as this had an immediate impact on the residents fuel consumption. Once this was in place would be in a better position to find a clean heat solution that compliments the building. That would mean the council would have no regrets on what would already have been done and not have to redo any previous works; 3. And to have meaningful resident involvement.
· It was predicted that it would cost the council £40 Million to achieve the Net Zero target; · A further £4 million was required for professional fees; · Therefore, the Council was going to try and tap into as much funding as possible. Currently officers were exploring such finding streams as Social Housing Decarbonisation Fund (SHDF), (Energy Company Obligation (ECO4), Local Authority Delivery (LAD) scheme and Home Upgrade Grant (HUG); · The ... view the full minutes text for item 416. |
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Quarter 1 Budget Monitoring Report 2022/23
Additional documents: Minutes: Matt Sanham, Acting Director of Operations introduced the report and made the following comments:
· This report had already been taken to cabinet on 13 October 2022; · A forecast overspend had been made of just under £1.8 million against the General Fund revenue budget; · One of the main reasons for the overspend was the additional demand in the housing service with more homelessness placements; · In response to this the council had revised and was delivering on the new Homelessness Strategy Action Plan. Officer were regularly monitoring the levels of homelessness, recruiting new staff and commissioning new services to address the increasing need for support; · Additionally agency staff had been brought in by the waste and recycle service; · Gas and electricity cost increases had also affected the budget performance; · The General Fund Capital Programme reflected substantial underspend. This was due to the phasing and timing of grant funded projects some of which were recommended to be slipped into the later years of the capital programme; · In the HRA there was marginal cost overspend of £119k against the General Fund budget. On the other hand with the Capital Programme there proposals for the variations of a number of budgets so that the budget profile was closer matched to the revised expectations for the time and future spending
Members made comments and asked questions as follows:
· Waste and Recycling: The Council relies heavily on agency staff. Was the council trying to investigate possible alternatives around growing staff in the service without relying more on agency staff? · The crematorium income: Increasing cost of gas would seriously affect cremation costs. Would these costs be passed on to families or would government assist councils? · The Coastal Project income from Southern Water: Some o the money had been offered to town councils to refurbish the lifts; · Ramsgate Town Council had been waiting for some feedback from TDC regarding this fund.
Matt Sanham responded to Member comments and questions as follows:
· The council had always relied on agency staff for the waste and recycling service because on the nature of the business. If for example was unable to turn up to work, the council would be forced to resort to agency staff to ensure that the service was not disrupted; · Covid affected the service to an extent as crew staff work in close quarters. That meant that if one member of staff got covid, a number of the staff working in the same crew would most likely be affected. During covid there was an average of fifteen staff who would be off sick due to covid at any one time, forcing the council to resort to agency staff; · There was generally a shortage of HGV driver across the country and as a result costs or drivers were going up. In other sectors some HGV drivers were paid as much as £60k per year which the council could not afford; · Council was working on coming up with a training programme to train up new drivers, whilst retaining the current ones; ... view the full minutes text for item 417. |
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Housing Estate; Strategy, Policy and Standards
Additional documents: Minutes: Sally O’Sullivan, Tenant and Leaseholder Services Manager introduced the report and made the following comments:
Members made comments as follows:
Sally O’Sullivan and Bob Porter, Corporate Director of Place responded to comments from Members as follows:
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Housing Services Standards; Repairs and Lettings
Additional documents: Minutes: Sally O’Sullivan and Bob Porter, Corporate Director of Place responded to comments from Members as follows:
1. Promote Community; 2. Improve estate appearance; 3. Better vehicle management; 4. Safe place to live.
· How we will approach our estates to achieve our objectives; · How we will prioritise our estates for review and improvement works.
Members made comments as follows:
Sally O’Sullivan and Bob Porter, Corporate Director of Place responded to comments from Members as follows:
Members noted the report. |
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Review of Overview & Scrutiny Panel Work Programme for 2022/23
Additional documents: Minutes: The Chair confirmed that the presentation by the Leader on the efficacy of using cabinet advisory groups in decision making would now be coming to the Panel meeting on 17 January 2023.
Councillor Leys requested and Members agreed that Councillor Kup, the Cabinet Member for Community Safety and Youth Engagement be invited to a future Panel meeting to make a presentation the council’s Toilet Management Strategy.
Councillor Wing also requested and Members agreed that the Panel be given an update on the Parking Review and Enforcement Strategy.
Members noted the report |
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Forward Plan & Exempt Cabinet Report List Additional documents: Minutes: Members noted the report. |