Agenda

Venue: Guildhall

Contact: Committee Administration 01905 722027, 722006, 722085 

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 Sub-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 Sub-Committee.

4.

Minutes pdf icon PDF 216 KB

Of the meeting held on 6th September 2021 to be approved and signed.

5.

Setting of the Budget for 2022/23 and MTFP to 2026/27 pdf icon PDF 582 KB

That the Committee:

 

1.   note the Budgets for the various services identified for 2021/22; and

 

2.   note the progress made in delivering the projects included in the City Plan and City Delivery Fund that are relevant to this Committee and confirms the programme of work resourced.

6.

The Kiln Co-Working Innovation Space Project: Progress Update pdf icon PDF 217 KB

That the Committee:

 

1.   note the update on The Kiln Co-working Innovation Space Project, two years into operation;

 

2.   approve the reprofiling of the Kiln outputs as set out in Appendix 1 and authorises the Corporate Director - Planning and Governance to amend the project legal agreements accordingly.

 

Additional documents:

7.

Allocation of Funding for Skills Officer pdf icon PDF 222 KB

That the Committee:

 

1.   note the proposal to fund the post of Skills Officer from 1 April 2022; and

 

2.   recommend to the Policy and Resources Committee that the post is funded from reserves for 2022-23.

 

 

8.

Allocation of Funding for Tourism and Events Officer pdf icon PDF 205 KB

That the Committee:

 

1.   note the proposal to fund the post of Tourism and Events Officer from 1 April 2022; and

 

2.   recommend to the Policy and Resources Committee that the post is funded from reserves for 2022-23.

 

 

9.

Commonwealth Games and Queen's Jubilee Events in 2022 pdf icon PDF 209 KB

That the Committee:

 

1.   note the proposed activities to celebrate the Commonwealth Games and the Queen’s Jubilee in 2022; and

 

2.   recommend to the Policy and Resources Committee an allocation of £40,000 from reserves for 2022-23 as an enabling budget to support these initiatives.

 

 

10.

Christmas in Worcester: Update pdf icon PDF 203 KB

That the committee note the update on Christmas in Worcester activity.

 

 

11.

The Arches Worcester Project: Update pdf icon PDF 1 MB

That the Committee note progress with The Arches Worcester project.

 

12.

Quarter 2 Performance Report for 2021/22 pdf icon PDF 186 KB

That the Committee note the Council’s Quarter 2 performance for 2021/22.

 

Additional documents:

13.

Any Other Business

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