Agenda

Venue: The Guildhall

Contact: Committee Administration 01905 722027, 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 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 120 KB

Of the meeting held on 1st November 2021 to be approved and signed.

5.

Additional Funding to Celebrate the Queen's Jubilee in 2022 pdf icon PDF 207 KB

That the Committee recommends to the Policy and Resources Committee to approve the award of an additional £20,000 from reserves in 2022-23 to be used to fund activities to celebrate the Queen’s Jubilee in 2022.

 

6.

Review of Christmas in Worcester pdf icon PDF 217 KB

That the Committee:

 

1.   notes the review of Christmas in Worcester activity for the 2021-22 season;

 

2.   agrees to officers exploring the options for extending the existing Christmas light coverage to other parts of the city, with recommendations reported to a future committee meeting; and

 

3.   agrees to officers conducting a review of opportunities relating to Christmas activities to report to a future committee meeting.

 

7.

Setting of the Budget for 2022/23 and MTFP to 2026/27 pdf icon PDF 321 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 changes 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;

 

 4.     reviews any new revenue Budget proposals from members and makes recommendations to Policy and Resources Committee as appropriate; and

 

 5.     redesignates the funding set aside for the Skills Officer to a wider remit of Economic Development Officer(s).

 

Additional documents:

8.

South Worcestershire Local Development Scheme 2021-2024 pdf icon PDF 249 KB

That the Committee:

 

1.      recommend that Council approve the South Worcestershire Local Development Scheme 2021-2024 set out at Appendix 1 to come into effect from 1st March 2022; and

 

2.      delegate authority to the Corporate Director - Planning and Governance in consultation with the Chair and Vice Chair of Place and Economic Development Committee to make minor amendments to the LDS prior to publication.

 

Additional documents:

9.

Infrastructure Funding Statement 2021 for the Monitoring Period 1st April 2020 - 31st March 2021 pdf icon PDF 225 KB

That the Committee note the 2021 version of the Infrastructure Funding Statement has been published on the Council’s website.

 

 

Additional documents:

10.

Quarter 3 Performance Report for 2021/22 pdf icon PDF 187 KB

That the Place and Economic Development Committee notes the Council’s Quarter 3 performance for 2021/22.

 

 

Additional documents:

11.

Any Other Business

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