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Additional documents: Minutes: RESOLVED that the minutes of the meeting held on 9 July 2010 are correctly recorded and that they be signed as a correct record. |
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Feedback from the Informal Members Group to assist with development of the budget Additional documents: Minutes: (1) The Chairman read a statement from the Cabinet Member for Finance which explained that, although the Cabinet was committed to involving all Members of the County Council in the budget process, they had reached the conclusion that at the particular juncture, any further debate of the details before the Government’s announcement of the spending review on 20 October 2010 would not be time well spent. In October there would be a clearer idea of the size and timing of the challenge, which would still leave time for a meaningful debate about next years budget in advance of the draft budget being published in January 2011.
(2) RESOLVED that the statement by the Cabinet Member for Finance be noted.
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Portfolio Holder and Managing Director’s Update Additional documents: Minutes: (1) Mr Hill and Ms Honey updated Members on the following issues:-
28 July 2010 - Top 200 Visit to Margate
(2) Ms Honey reminded Members of the work that had been carried out in two wards in Margate as part of the Total Place pilot. She explained that Kent had been selected as one of three areas in the County to have a visit from the top 200 civil servants across all departments. This had been organised as part of an initiative commissioned by the Cabinet Secretary, to work on the issues around disadvantage in neighbourhoods and to come up with ideas around the Big Society which would feed into the Comprehensive Spending Review. This gave an opportunity to share KCC’s concerns and put forward suggestions including the establishment of an intervention area for the two wards and to share thoughts on housing. The report from the top 200 would be circulated to the Committee when it was available. Members agreed that they would like more information on the work that was being carried out in Thanet and how the resources that were being put into that area were being utilised.
14 September 2010 - Review of Prisons in Kent and its impact on Public Services
(3) Ms Slaven referred to the document that had been produced in the summer which looked at the impact having a relatively large number of prisons had on Kent. Better partnership working would lead to better outcomes for prisoners who lived in Kent and also those who were not residents of Kent. On 14 September 2010 a group including the Chief Probation Officer, representatives from Health, Housing, the Department of Work and Pensions, Youth Offending Service and Drug Services had met to discuss how they could work together to improve outcomes especially for the Thanet area. This was a first step and the outcomes would be developed by Mr Bainbridge and the Community Safety Partnership.
Euro-Camp
(4) Ms Honey referred to the Euro-Camp which had been organised by the Kent Youth Service. This included a whole week of activities and had been based at Swattenden. She thanked the Youth Service for organising and it was hoped that there would be a second event on a bigger scale in 2012.
YOS ISS Arts Council Awards
(5) Ms
Honey congratulated the eight young people from the Youth Offending
Services who were awarded bronze arts Council award after attending
a Summer Arts College. These eight
young people were at high risk of re-offending but all of them had
got college places for the autumn. In
response to a question Ms Slaven explained that this was the first
time that these awards had been held, it had been experimental and
had been achieved over a short period of time. All those involved were congratulated on an
excellent project. Open Golf 2011
(6) Mr Hill reported that arrangements were well advanced for the Open Golf at Sandwich in 2011. The spin off for Kent was ... view the full minutes text for item 70. |
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Financial Monitoring 2010/11 Additional documents: Minutes: (1) Mr Tilson presented a report to the Committee on the forecast outturn against budget for the Communities portfolio.
(2) In response to a question from Mr Chittenden regarding the deemed “overspend” on the Supporting People budget, Mr Tilson explained that the supporting people budget in previous years had not been fully spent and a reserve had been created to set aside funds for future expenditure programmes. The current year’s expenditure is in excess of the current year’s Area Based Grant (ABG) allocation but was fully funded by drawing down from this reserve. Mr Tilson confirmed that the current “overspend” was a planned programme of expenditure which was agreed by the Commissioning Body. This represented the forecast drawdown for the entire year, rather than an opportunistic drawdown to balance the books in relation to spend to date.
(3) Mr Tilson explained that the supporting people budget came from a specific grant which had been rolled forward into a reserve; there was a planned programme of expenditure.
(4) In relation to the Edenbridge Centre, Mr Crilley stated that as the anticipated land values had not been met it had been necessary to bring in as may organisations as possible to work within the centre and to fund the project costs. This had been difficult to achieve but they had successfully got the community on board to make this happen and he confirmed that the costs would be fully covered by partner contributions, as well as other units from within KCC that had not been part of the initial specification and plans.
(5) Regarding the work of the Gateways Members were informed that regular reports were submitted to the Corporate Policy Overview and Scrutiny Committee and copies of these reports were available on request.
(6) Mention was made of the variance in expenditure in the Community Safety budget that included a narrative relating to the Future Jobs Fund. Mr Tilson and Mr Hill explained that a number of deputy wardens had been employed by the unit, which had given the opportunity to bring into the job market disadvantaged people and give them experience of work but that this had been fully funded by an application to the Future Jobs Fund and therefore at no cost to the authority. This Fund was established following a successful bid by the Supporting Independence Programme (SIP), who monitored applications and reported gross expenditure and income within their budget. SIP had a net budget of £700k from KCC but the appendix to the monitoring report showed a gross expenditure in excess of £4m. This referred to allocations made to units who employed Future Jobs Fund applicants, with income also in excess of £4m which was the drawdown of funding received from Government. The benefits of giving people short-term employment, in these placements which lasted 6 months and were fully funded, was is critical in these challenging times.
(7) RESOLVED that the projected outturn figures for the directorate for 2010/11 based on the first quarterly monitoring report to ... view the full minutes text for item 71. |
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Kent Apprenticeships Additional documents: Minutes: (1) Mr Gough introduced a report which updated the Committee on the latest position regarding the development of the apprenticeship offer in Kent.
(2) Mr Gough explained that the South East Apprenticeship Company (SEAC) were a training agency who employed young people and enabled them to be shared amongst a number of employers, thus making it easier for employers to be involved in support apprentices. The SEAC was one of approximately 14 companies set up by the previous Government across the Country. He stated that he could not see any barriers to a private company or a social enterprise full filling a similar role.
(3) In response to a question, Mr Hill confirmed that the Learning and Skills Board had within its remit apprenticeships. The Board consisted of Cabinet Members and senior representatives from the Directorates which had an input into learning and skills. These included Children, Families and Education, Adult Social Services, Regeneration and Economic Development and Communities. He stated that a report from the Board would come to the County Council in due course.
(4) Regarding a question on the limiting factors in recruiting apprentices, Mr Gough explained that this was the availability of employers willing to take on apprentices as Kent had a lot of small businesses. The team had produced a pack to support employers and to make it as easy as possible for them to take on apprentices. Also it was difficult for young people to see apprenticeships as an option at the same time as they were applying for places at college or sixth form, as it was not possible to apply for an apprenticeship until they had a job and they could not get a job until they were 16, by which time they had often decided on another option.
(5) RESOLVED that the latest developments on the Kent Apprenticeship Programme be noted and that Members of the Committee inform officers if they require any further information to enable them to become Ambassadors or Champions for Apprenticeships. |
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Developing a new Children and Young People's Plan (CYPP) 2011-2014 Additional documents: Minutes: (1) Ms Slaven presented a report which set out the development of the next Kent Children and Young Peoples Plan (CYPP) 2011-2014. It was anticipated that the statutory duty to produce the CYPP would soon be abolished and although the Kent Children’s Trust was no long a statutory body there had been agreement for the partners to continue to work together. The CYPP would provide a strong direction to ensure that the partners continue to improve outcomes for Kent’s Children, Young People and their families. The emerging financial and locality frameworks would require a redraft of the current Plan to ensure that it reflected the new environment and context for delivering services. A final draft of the Plan would be submitted to this Committee in November and to the Cabinet in January 2010.
(2) In response to a question, Ms Slaven confirmed that Youth Action Groups were represented on Local Children’s Trust Boards and this was set out in the terms of reference for the Boards. In relation to young carers, Ms Slaven acknowledged that they fell within all seven of the priority groups outlined in the draft plan and their high level of priority had been noted. It was pointed out that Members, thought their local grants, could support young carers projects.
(3) The issue of the number of meetings that partners on the Local Children Trust Boards attended was raised and it was questioned whether this was best use of their time. However, the new structures would need time to bed in to before assessing how effective they were.
(4) RESOLVED that the current position on the development of the new CYPP 2001-2014 be noted.
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Community Safety - Presentation Additional documents: Minutes: (1) Mr Beaumont gave a presentation on the new context for Community Safety and Criminal Justice. It included information on Home Office decisions already made, what had been achieved in Kent over the last decade, options for strategic vision and tactical vision and current consultations.
(2) In response to a question on pubic confidence and perception of criminal activity, Mr Beaumont stated that, in his opinion, the way to improve this was to listen to people, react quickly and to be visible to build confidence. It was important to have neighbourhood based policy with news letters to keep people informed about policing in their area.
(3) Members questioned how they could influence what was happening around Community Safety and Criminal Justice as a lot of it appeared to be outside of their remit. Also mentioned was the importance of insuring that consultation was meaningful, and it should be recognised that magistrates already consider rehabilitation rather than a short sentence where possible.
(4) In relation to increasing the powers of Police Community Support Officer’s (PCSOs) Mr Hill confirmed that the Chief Constable kept these under constant review.
(5) RESOLVED that the presentation be noted.
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Communities Directorate Consultation, Involvement and Complaints report 2009/10 Additional documents:
Minutes: (1) Ms Edwards introduced a report which updated Members on the activities that took place across the Directorate (2009/10) to engage and listen to the views of all those who were interested in or involved with their services. It also included the Directorate’s annual complaints monitoring report.
(2) RESOLVED that the contents of the report be noted and the following priorities as set out below be endorsed:-
(a) Exploring how digital technologies could be better deployed to make engagement work, cheaper, quicker, more responsive, more relevant and more convenient for residents and businesses.
(b) Use every opportunity to keep down the costs of consultation exercises, minimise duplication and to make best use of the analysis and information that is collected.
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Draft Towards 2010 annual report Additional documents: Minutes: (1) Mr Hill presented a report which set out the process for finalising the fourth and final Towards 2010 Annual Report prior to approval by County Council on 14 October and attached a draft of the report (concerning the 17 targets led by the Communities Directorate) for Members’ comment.
(2) RESOLVED that the reports attached at Appendix one be noted.
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Bold Steps for Kent - Update Additional documents: Minutes: (1) Mr Whittle presented an update on the timetable and development of the new medium term plan, Bold Steps for Kent, and sought the Committee’s input on the key issues over the next four years that it believes the plan might address ahead of the launch of a draft version for public and partner consultation.
(2) Members stressed the importance of ensuring that Bold Steps for Kent was clearly understood by all it target audiences, including the public and officers. It should be a document that was able to engage the public and get them to be optimistic about the future for Kent and their part in it.
(3) In response to a question on the “right to bid” process for KCC services, Mr Whittle confirmed that this included biding against external competition and also staff buy outs.
(4) Mr Hill stated that he had suggested that the document should include a section on “Enjoying Life for the people of Kent”.
(5) Mr Whittle invited Member to submit any further suggestions that they may have to him outside of the meeting.
(6) RESOLVED that the report and the comments made by Members including, ensuring that the document addresses its target audiences, including the people of Kent, and the suggestion that a section on “Enjoying Life for the people of Kent” be added be noted.
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Draft Annual Performance report 2009 -10 Additional documents: Minutes: (1) Mrs Garton introduced a report which provided an overview of the council’s Annual Performance Report 2009/10 and attaches a draft of the report for Members’ information.
(2) RESOLVED that the draft report be noted.
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Core Monitoring Report Additional documents: Minutes: (1) Ms Garton introduced the relevant sections of the first Core Monitoring report which had been submitted to Cabinet on 13 September 2010, this would be a quarterly report to all Policy Overview and Scrutiny Committees. She invited comments on the presentation of the report.
(2) Ms Edwards confirmed that the directorate were happy that the Red/Amber/Green scores were an accurate reflection of the work of the directorate, currently there were no red issues but if there would they would be highlighted to the Committee. Mr Hill stated that he found the information in the report a very useful monitoring tool in his role as Cabinet Member.
(3) RESOLVED that the report be noted. |
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Informal Adult Learning: Lead Accountable Body role Additional documents: Minutes: It was noted that this item had been withdrawn as Lead Accountable Bodies were not going to be established. |
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Select Committees - update Additional documents:
Minutes: (1) The Committee received a report which updated them on the progress of the Select Committee on Extended Services and also contained the minutes of the monitoring meeting of the Select Committee on Provision of Activities for Young People. Mr Chell, Chairman of the Select Committee, stated that the Committee had been pleased with the progress with their recommendations and highlighted a couple of outcomes including the establishment of a register of vehicles, owned by Social Services, Schools etc that could be used to transport young people to activities and the introduction of a positive image policy.
(2) Members were requested to advise the Democratic Services officer of any items that they would like to suggest for inclusion in the Select Committee topic review programme
(3) RESOLVED that the progress of the Select Committee on Extended Services, the minutes from the meeting of the Select Committee on Provision of Activities for Young People be noted.
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