Venue: Committee Room 1 / Microsoft Teams
Contact: Neil Barnett
Scrutiny Adviser
Items
No. |
Item |
1. |
Apologies
Minutes:
|
2. |
Declaration of Interest
Minutes:
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3. |
2025/26 Budget and Medium-Term Financial Plan (MTFP) PDF 143 KB
a) Officer presentation
b) Committee questioning
and discussion
c) Formation of
comments and recommendations
Additional documents:
Minutes:
The Head of Finance gave an overview of the
report, and the Heads of Service gave an update on their respective
service areas. Members discussed and questioned the Officers and
Strategic Director on the content of the report – to access a
full recording of the discussion please refer to the
Council’s YouTube channel. Democratic
meetings / Cyfarfodydd democrataidd.
Recommendations:
The Committee wished to make the following
comments to Cabinet on the Proposals within the Place
Directorate:
- C2 - Review of Community Centres
across the city The Committee recommended that Cabinet consider
the governance arrangements for community assets and facilities
that are transferred to community groups to guarantee that they are
managed in accordance with legislation and best practices
post-transfer.
- C2 - The Committee voiced
concern about the closure of Caerleon Community Centre, which
serves the older population in a small community. The Committee
recommended that consideration is given to promoting these centres
so that useage rates increase, and to
encourage engagement from volunteers.
- C2 - The Committee wished to
seek clarification on whether the Council is empowered to transfer
the Rivermead Community Centre to a
community group under the new Community Asset Transfer (CAT) policy
if it was built by the developers as part of the planning
conditions.
- C3 - To reduce the number of
physical library sites in line with reducing demand for the
service The Committee recommended delaying the proposed savings
for library closures for one year to allow for a more thorough
consultation process and to explore alternative options. The
Committee also recommended that public consultation engagement
activity is conducted within the libraries themselves to gather
feedback from current users.
The Committee also wished to leave comments on
the following Savings investments for the service areas:
- The Committee were content with the
investment proposal regarding Homelessness and the increased demand
for temporary accommodation and requested further information on
the training provided to staff in these services to be included in
the End of Year Performance reports. The Committee recommended that
this should include information on trauma-informed training.
- The Committee requested an
information report on the costs Home to School Transport, and a
summary of the service provision between Place and Education
services for, including special educational needs transport. The
Committee recommended that Performance Scrutiny Committee –
People also have sight of this report.
- The Committee were content with the
investment proposal regarding Increased Grass Cutting and
recommended that communication with residents is improved through
better signage and information on social media about designated
areas for "No Mow May" and other biodiversity initiatives.
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4. |
Scrutiny Adviser Reports PDF 143 KB
a) Actions Arising (Appendix 1)
b) Forward Work Programme Update (Appendix 2)
c) Outcomes Monitoring (Appendix 3)
Additional documents:
Minutes:
a) Actions
Arising
The Committee were advised of Actions
Arising.
b) Draft Annual
Forward Work Programme Update
The Committee were advised of next
meeting:
Thursday 22nd January 2025 at
2pm
2025-26 Budget and Medium-Term Financial
Projections for Corporate directorate service areas
c) Outcomes
Monitoring
The Committee were advised of the up-to-date
outcomes.
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