Meeting Details

(Economy and Enterprise Portfolio, Environment and Transport Portfolio Holder, Finance, Resources and Governance Portfolio)

Members are reminded that the Budget reports were circulated to all Overview and Scrutiny Members on 6 November 2015.  Members are asked to bring the relevant budget reports to the meeting.  The Executive Decisions from 16 November 2015 will be tabled at the meeting.

(a)       Budget Update – Revenue Estimates 2016/17 – 2020/21 - pages 1 - 18 

To consider new revenue spending pressures and reduced income projections which fall within the area of responsibility of this Panel:

• Festive lights                                                                p. 14
• Re-thinking Waste                                                       p. 14

To consider new savings proposals and additional income generation which falls within the area of responsibility of this Panel:

• Proposals for Transformation Savings (Appendix D – p. 14)
  

(b)       Summary of Charges Review –  pages 19 - 126    

To consider and comment on the Review of charges in respect of the following areas which fall within the area of responsibility of this Panel:   

• Events Assets                                                    p. 21
• Promotion and Marketing                                 p. 21
• Summary of Income                                           p. 25

 Local Environment

• City Centre Events Charges                             p. 47 - 50
• Car Parking                                                        p. 50 - 60
• Neighbourhoods  and Green Spaces              p. 60 - 64
• Talkin Tarn Car Park                                           p. 65 - 66
• Environmental Health                                         p. 69 - 71
• Waste Services and Street Cleaning               p. 72 - 75
• Summary of Income                                           p. 76

Economic Development

• Tourism and City Centre Management            p. 96
• Assembly Rooms                                               p. 96
• Enterprise Centre                                               p. 96
• Planning Services                                               p. 96 - 98
• Summary of Income                                            p. 103

 (d)       Revised Capital Programme 2014/15 and Provisional Capital Programme 2015/16 to 2019/20 - pages 127 - 136

• Crinkledyke Cycleway                                              p. 130
• Durranhill Industrial Estate                                       p. 130
• Revised Capital Programme 2014/15                   p. 127

To consider a report providing an overview of matters related to the work of the Environment and Economy Overview and Scrutiny Panel, together with the latest version of the Work Programme and details of the Key Decisions items relevant to this Panel as set out in the Notice of Executive Key Decisions.
(Copy Report OS.25/15 herewith)

Conservative – Christian, Mitchelson, Nedved (Chairman), Bloxham (sub), Mrs McKerrell (sub), Mrs Mallinson (sub)

Labour – Bowditch, Caig (Vice Chairman), Dodd, Ms Franklin, Burns (sub), Ms Patrick (sub), Watson (sub)

Independent – Betton, Graham (sub)

     Enquiries, requests for reports, background papers,    
     etc to Democratic Services Officer:  Rachel Rooney  – 817039