Agenda

Venue: The Guildhall

Contact: 01905 722027, 722085 

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

Items
No. Item

1.

Appointment of Substitutes

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 130 KB

Of the meeting held on 18th July 2022 to be approved and signed.

5.

Setting of the Budget for 2023/24 and MTFP to 2027/28 pdf icon PDF 224 KB

That the Committee considers the priorities for the Council and recommends any change of emphasis for the services’ income and expenditure allocations.

Additional documents:

6.

Quarter 2 Performance Report for 2022/23 pdf icon PDF 187 KB

That the Health and Wellbeing Committee notes the Council’s quarter 2 performance for 2022/23.

Additional documents:

7.

AccessAble Contract for Worcester pdf icon PDF 249 KB

That the Committee:

 

1.   Approves the procurement of a 5-year contract with AccessAble (1st December 2023 – 30th November 2028) to maintain and keep under review the existing 321 Worcester City Access Guides and to develop a further 20, with a total annual contract value of £9,000;

 

2.   Approves that £27,000 of funding to be taken from the pandemic reserve for this purpose, covering the core contract period of 1st November 2023 – 30th November 2026; and

 

3.   Notes that a further report will be presented to this Committee before the end of the initial three-year contract period, setting out recommendations in respect of contract extension period and how this will be funded.

8.

Worcester City District Collaborative - Update on Projects pdf icon PDF 441 KB

That the Committee:

 

1.           Notes the contents of this report and in particular the aims and priorities of the newly formed Worcester City District Collaborative at Appendix 1;

2.           Recommends to Policy & Resources Committee that funding of £160,000 be approved as set out at Section 6.1 of this report, to match fund an application from the Worcester City District Collaborative to Worcestershire County Council Public Health Service for increased mental health support for children and young people for a 2-year period; and

3.           Approves funding of £24,000 to be taken from the COVID-19 Incident Management Team (IMT) Reserve to deliver targeted community engagement at COVID-19 community vaccination clinics to promote local services and support mechanisms.

9.

Any Other Business

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