Issue - meetings

Overview and Scrutiny Appreciative Inquiries

Meeting: 09/01/2020 - Overview & Scrutiny Committee (Item 6)

6 Report of the Overview and Scrutiny Reporting and Monitoring Working Group - General Fund MTFP 2020/2021 and Draft Budget Proposals pdf icon PDF 85 KB

The Committee to undertake budget Scrutiny.  Copy attached.

Minutes:

Councillor Beardsworth addressed the Committee conveying her concerns regarding budget cuts to the Voluntary Sector; in her opinion, she felt it would be better for the Councillor Empowerment Fund to be cut to zero for each Councillor. She noted the budgetary pressures in respect of homelessness.  In response to a query from the Committee, Councillor Beardswoth suggested that £90,000 should be allocated to the Voluntary sector; there is a need for people to receive the right care and treatment.

 

Councillor Beardsworth was concerned that charges for the collection of green waste would be implemented and heard that this had been resolved at full Council in February 2019 to be implemented in 2020.

 

Councillor Beardsworth raised concern regarding the number of households in temporary accommodation of 348.  This was felt to be a big number. She commented that a number of staff had been employed to deal with this and help the homeless but there are not the homes available for them.  There is a need to look at different ways to acquire temporary accommodation

 

Councillor Beardsworth was thanked for her contribution.

 

The Chair advised that the O&S Working Group had met recently and considered the draft budget in detail and had proposed six items from the draft budget for the Committee to budget-scrutinise, three of which a written response was received. He highlighted the Committee would not be scrutinising the proposed budget in its entirety at this meeting.

 

Councillor Eldred, Cabinet Member for Finance, advised that a consultation drop in session on the budget is scheduled for 27 January 2020 and all are welcome to attend.


Housing – Temporary accommodation and income streams

 

The Committee heard that temporary accommodation is a serious issue and puts a strain on the budget; if required, funds would be used from reserves.  Officers are investigating options for temporary accommodation such as “buy back” of former Right to Buy properties that have come back onto the market.  One bedded bed and breakfast accommodation that is used as temporary accommodation costs around £12,500 per year; should NBC have its own accommodation this cost would reduce to £5,000.  Borrowing would need to take place to acquire such buildings.

 

Councillor Hibbert, Cabinet Member for Housing and Wellbeing, and Phil Harris, Head of Housing and Wellbeing, addressed the Committee commenting that temporary accommodation and homelessness is a massive challenge.  Families in temporary accommodation has increased by 6%.  Regular updates are produced and there is a detailed  action plan.

It was noted that 100 less affordable houses had become available than had been  forecasted.   NBC is working with NPH regarding acquiring the first 22 ex-right to buy homes for homeless families.  These are additional homes to those that are already being purchased.

 

The Committee made comment, asked questions and heard:

 

In response to a query whether temporary prefab accommodation could be used; Phil Harris advised that this had been previously investigated but there was a need for more permanent solutions to be looked at. A summary of choices  ...  view the full minutes text for item 6