10 Quarter 1 Financial and Performance Monitoring PDF 1 MB
Decision:
That the progress achieved
during the first quarter of 2019/20 be noted and the contents of
Report CAB3183 be endorsed.
Minutes:
The Leader noted that the content of the
report had been considered at the Scrutiny Committee on 9 September
2019 (report SC011 refers) where a number of points were raised, as
detailed in paragraph 6.3 of the report.
Cabinet Members provided the following
responses to a number of the points raised by Scrutiny
Committee:
- A review of the Guildhall business
had been completed Plans for converting
the existing café into a stand alone facility had been drawn
up and the unit was being marketed.
Depending on the outcome of this, a further report to Cabinet would
be required.
- Negotiations were continuing with
the GP practice finalising the lease arrangements for the new
surgery.
- The first Central Winchester
Regeneration Open Forum would take place on 24 September 2019 where
an update on the project as a whole would be provided.
- A stakeholder event on the future
use of the River Park Leisure Centre (RPLC) site had taken place in
March 2019 and the Winchester Town Forum was leading work on
improvements to the North Walls green spaces, including a
replacement pavilion. All kerbside
glass collection boxes should now have been delivered and residents
were asked to contact the Council if their box had not
arrived. The new collection calendars
and letters would shortly be posted out to all residents and
additional staff would be placed in the Council’s call centre
to deal with the anticipated increase in customer calls.
- The new Leisure Centre project was
progressing within budget.
- The structure of the quarterly
report and possibility of providing comparisons with previous
years’ quarters would be considered.
·
With regard to the EU LEADER funding, no alternative was currently
available. ,.
·
Councillors Cutler and Porter were meeting with the Chief Executive
to discuss staffing matters .
Cabinet agreed to the following for the
reasons set out above and outlined in the report.
RESOLVED:
That the progress achieved during the first quarter
of 2019/20 be noted and the contents of the report be
endorsed.