Agenda

Venue: The Guildhall

Contact: Committee Administration 01905 722085, 722027 

Note: To view the live broadcast go to https://www.youtube.com/user/WorcesterCityCouncil 

Media

Items
No. Item

1.

Appointment of Substitutes

To receive details of any Members appointed to attend the meeting instead of a Member of the Committee.

2.

Declarations of Interest

To receive any declarations of interest.

3.

Public Participation

Up to a total of fifteen minutes can be allowed, each speaker being allocated a maximum of five minutes, for members of the public to present a petition, ask a question or comment on any matter on the Agenda or within the remit of the Committee.

4.

Minutes pdf icon PDF 150 KB

Of the meeting held on 2nd November 2021 to be approved and signed.

5.

Street Scene Place Working pdf icon PDF 224 KB

That the Committee:

 

1.           note the contents of this report and approves the proposal to continue with the existing number of operatives undertaking Place working;

 

2.           approves the recruitment of two permanent staff to the Street Scene team (Place Working);

 

3.           approves the deployment of two temporary staff to the Place Working service for an additional twelve months (from April 2022), and for this arrangement to be further reviewed for 2023/2024 budget; and

 

4.           recommends to Council an additional revenue budget of £55,000 to the Environmental Operations budget for 2022/2023.

 

 

6.

Street Scene Enhancement pdf icon PDF 222 KB

That the Committee:

 

1.           note the contents of this report and approves the proposed extension to the deployment of the Street Scene Enhancement Team (‘hit squad’); and

 

2.           recommend to Council an additional revenue budget of £80,000 to the Environmental Operations budget in 2022/2023.

 

 

7.

Feasibility of Public Toilet Provision at St John's Cemetery pdf icon PDF 218 KB

That the Committee:

 

1.      note the contents of the report; and

 

2.      endorses the proposal to raise awareness of the provision of local publicly accessible toilet facilities, via site signage and use of the Council’s website in order to support people to plan their visit to the site.

 

8.

Setting of the Budget for 2022/23 and MTFP to 2026/27 pdf icon PDF 360 KB

That the Committee:

1.           note the proposed budgets for the various services identified for 2022/23;

2.           consider the priorities within each service and recommends any change for the services’ budgets including the Income and Efficiency plans;

3.           consider the services’ Capital Programme and future projects and recommends any changes or additions; and

 

4.           reviews any new budget proposals from Members and makes recommendations to Policy and Resources Committee as appropriate.

 

 

Additional documents:

9.

Quarter 3 Performance Report for 2021/22 pdf icon PDF 186 KB

That the Committee note the Council’s Quarter 3 performance for 2021/22.

 

 

Additional documents:

10.

Any Other Business

Which in the opinion of the Chair is of sufficient urgency as to warrant consideration.