Agenda

To receive details of any Member nominated to attend the meeting in place of a Member of the Committee.

To receive any declarations of interest.

Up to a total of fifteen minutes can be allowed, with 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.

Of the meeting held on 25^th July 2023 to be approved and signed.

That the Committee approves the proposed annual survey and consultation timetable for 2023.

That the Committee:

1.   notes the progress made to date towards achieving the savings target of £2.5m;

2.   agrees to implement changes to charging for the Bulky Waste Services as proposed – Option 2, saving £28,600 p.a.;

3.   agrees to implement changes to the operational period and times of the Splashpad – Option 3, saving 26,600 p.a.; and

4.   agrees to receive a report on the impact of any agreed proposals prior to any further changes being introduced.

That the Committee approves the proposed process and timetable for preparing the Budget and Medium Term Financial Plan.

The Committee is asked to agree to:

1.     introduce the system of assessing One Worcester Communities Grants (small grants) for the financial year 2024/25 and future years, as proposed in the report; and

2.     receive a further report of the outcomes of the exercise at a future meeting.

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