Meeting Details

(Communities, Health and Wellbeing Portfolio)

The Corporate Director of Governance and Regulatory Services to submit a report for the Panel to consider and comment upon a revised Housing Renewal Assistance Policy 2017. 
(Copy report GD.68/16 herewith).

(Culture, Heritage, and Leisure Portfolio, Finance, Governance and Resources Portfolio, and Communities Health and Wellbeing Portfolio)

Revenue Budget Reports:

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

• Welfare Reform Act                                          p.2, 4
• Leisure Reserve                                                p.3
• Cremator Reserve                                            p.3
• Homelife                                                             p.6, 14
• New Homes Bonus                                           p.12
• Supporting People Contract                            p.12
• Events Sponsorship                                         p.12
• Rural Service Delivery Grant                           p.12
  

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

•  Proposals for Transformation Savings (Appendix C– p.13) 

(b)       Individual Charges Reviews  – pages 18 – 101  

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:

             Community Services

• Allotments                                                          p.21
• Use of Parks Charges                                     p.22
• Football Pitches                                                p.22
• Bereavement Services                                     p.22
• Old Fire Station                                                 p.22
• Summary of Income                                          p.25

             Governance and Regulatory Services

• Housing                                                                 p.55
• Homelessness Prevention and Accommodation Service                                                                  p.56
• Summary of Income                                             p.64

 (c)       Revised Capital Programme 2016/17 and Provisional Capital Programme 2017/18 to 2021/22   pages 102 - 111  

To consider the Chief Finance Officer report RD.36/16 and in particular comment on the capital spending which fall within the area of responsibility of this Panel:

•  Disabled Facilities Grant               p.103, 105, 106
• John Street Hostel                                             p.103
• Leisure Facilities                                               p.105
• Revised Capital Programme 2016/17            p.110

To consider a report providing an overview of matters related to the work of the Community 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.23/16 herewith)

Conservative – Ellis, Layden, Mrs McKerrell (Vice Chairman),  Bainbridge (sub), Bloxham (sub), Mrs Mallinson (sub)

Labour – Burns (Chairman), Ms Franklin, McNulty, Ms Williams, Mrs Coleman (sub) McDonald (sub), Mrs Riddle (sub)
Independent - Paton, Betton (sub)

     Enquiries, requests for reports, background papers,
      etc to Committee Clerk: Jacqui Issatt - 817557 or
       jacqui.issatt@carlisle.gov.uk