COMHAIRLE NAN EILEAN SIAR

POLICY AND RESOURCES COMMITTEE

 

 

 

 

 

 

 

 

 

Minute of Meeting held in the Council Offices, Stornoway, on Thursday 29 April 2004 at 9.30am.

 

PRESENT

Mr Angus Campbell (Chairman)

 

 

Mr Norman A Macdonald (Vice-Chairman)

 

 

Mr Alexander A Macdonald

Mr Norman M Macleod

 

Mr Malcolm J Graham

Mrs Morag Munro

 

Mr Angus Nicolson

Mr Archie K Campbell

 

Mr Murdo Macleod

Mr Donald Maclean

 

Mr Norman L Macdonald

Mr Donald Manford

 

 

Tribute:  Nicolson Institute Senior Boys Football Team

 

 

 

The Chairman referred to the Nicolson Institute Senior Boys Football Team and, on behalf of the Committee, congratulated them not only on their success in reaching the Scottish Under 18s Final and playing at Hampden on Tuesday 20 April 2004, but also on giving such a great performance only losing on penalties by the narrowest possible margin.

 

 

Tribute:  Nicolson Institute Senior Girls Football Team

 

 

 

The Chairman referred to the Nicolson Institute Senior Girls Football Team who recently beat Inverness Royal Academy 11-0 in the semi-final of the North of Scotland Cup and would be travelling to Dingwall on Friday 30 April 2004 to play in the final against another Inverness team, Millburn Academy.  The Chairman, on behalf of the Committee, congratulated them and wished the Nicolson Institute Senior Girls Football Team every success in the final.

 

 

Tribute:  Nicolson Institute S2 Girls Football Team

 

 

The Chairman referred to the Nicolson Institute S2 Girls Football Team who were playing at Hampden that day in the semi final of the Coca Cola seven a side competition against opponents from Aberdeen.  The Chairman, on behalf of the Committee, wished the Nicolson Institute S2 Girls Football Team every success and congratulated the Nicolson Institute for producing three successful and talented teams in one year.

 

 

 

 

MINUTES

 

Minute of Meeting of 12 February 2004 at 9.30am

 

 

1

The Minute of Meeting of 12 February 2004 at 9.30am was approved.

Minute of Meeting of 12 February 2004 at 2.00pm

 

 

2

The Minute of Meeting of 12 February 2004 at 2.00pm was approved.

 

 

 

Minute of Meeting of Human Resources Sub-Committee of 26 March 2004

3

(a)                 The Minute of Meeting of the Human Resources Sub-Committee of 26 March 2004 was approved.

 

(b)                 This item was withdrawn.

Minute of Meeting of ICT Sub-Committee of 22 April 2004

4

The Minute of Meeting of the ICT Sub-Committee of 22 April was approved, subject to the recommendation at item 3 of the Minute regarding e-mail free Fridays being referred to the Local Government Employee Joint Consultative Committee to enable consultation with staff and trade unions to take place and that a further Report be presented to the Sub-Committee when that matter had been considered by the Local Government Employee Joint Consultative Committee.

 

 

Minute of Meeting of Local Government Employee Joint Consultative Committee of 27 April 2004

 

 

5

It was agreed to withdraw this item.

 

Minute of Meeting of Housing Stock Transfer Sub-Committee of 28 April 2004

 

 

6

The Minute of Meeting of the Housing Stock Transfer Sub-Committee of 28 April 2004 was approved.

 

 

 

 

 

 

 

CONSTITUTION

 

Human Resources Sub-Committee:  Appointment to Vacancy

PR01.02

7

The Director of Corporate Services submitted a Report requesting that the Committee appoint to the vacancy created on the Human Resources Sub-Committee by the resignation of Mr Archie K Campbell.  The Report stated that the appointment could be made from the membership of the Comhairle.

 

The Chairman called for nominations for the vacancy on the Human Resources Sub-Committee and the following members were duly moved and seconded:

 

Mr Keith Dodson

Mr Peter Carlin

 

The Committee proceeded to vote by ballot, the results of which were as follows:

 

Mr Keith Dodson                  5 votes

Mr Peter Carlin                     7 votes

 

It was agreed to recommend that Peter Carlin be appointed to fill the vacancy on the Human Resources Sub-Committee.

 

 

 

 

Mrs Morag Munro declared an interest in the following item and left the meeting during consideration of the matter.

 

Scheme of Delegation:  WICAS

DS61.19

8

The Director of Corporate Services submitted a Report seeking homologation of the actions of the Acting Director of Corporate Services in agreeing to a change of hours of the Lewis Citizen’s Advice Bureau and proposing a temporary amendment to the Scheme of Delegation to allow expeditious decision making on minor matters.

 

It was agreed to recommend that:

 

(1)                 the action taken by the Acting Director of Corporate Services in agreeing to the change of opening hours of the Lewis Citizen’s Advice Bureau as detailed in Appendix 1 to the Report, be homologated; and

 

 

 

 

(2)                 the delegation granted by the Comhairle to the Director for Sustainable Communities in relation to WICAS be transferred to the Director of Corporate Services while the wife of the Director for Sustainable Communities remained an office bearer of Lewis Citizen’s Advice Bureau.

 

 

 

 

FINANCE

 

Recommendations for Write-Offs of Certain Council Tax Debts

PR100.07

9

The Director of Finance submitted a Report itemising and recommending that certain debts in excess of £1,000 be written off in the financial year 2003/04.  It was indicated in the Report that the Scheme of Delegation permitted the Director of Finance to write off sums outstanding to the Comhairle up to £1,000 but sums in excess of £1,000 required to be approved by the Committee.  Details of proposed Council Tax write-offs greater than £1000 were appended to the Report. 

 

It was agreed to recommend that the debts itemised in Appendix A to the Report be written off.

 

 

Consultation on Collection of Domestic Water and Sewerage Charges

PR100.03.01

10

The Director of Finance submitted a Report concerning the Scottish Executive’s proposal to continue the arrangements whereby local authorities collect domestic water and sewerage charges on behalf of Scottish Water and seeking approval of the Comhairle’s response to the consultation.  Questions raised by the consultation and the recommended responses were outlined in the Appendix to the Report.

 

It was agreed to recommend approval of the draft response to the consultation as set out in the Appendix to the Report as the Comhairle's response to the consultation and that a copy of the response be sent to CoSLA.

 

 

 

 

Mr Norman A Macdonald declared an interest in the following item and left the meeting during consideration of the matter.

 

Budgetary Control of Exceptional Complex Home Care Packages PR100.01

11

The Director of Finance submitted a Report proposing new arrangements for the financial management of exceptional complex home care packages.  Details of the existing packages and the resources these packages currently require in the 2004/05 budget were appended to the Report.

 

It was agreed to recommend that:

 

(1)                 the definition of exceptional complex home care packages as being in excess of the Comhairle nan Eilean Siar care home charge for single occupancy, which is proposed to be £686 in 2004/05, be approved;

 

(2)                 the current budget for exceptional complex home care packages as detailed in Appendix A to the Report be transferred from the Social Work budget and be held centrally;

 

(3)                 future exceptional complex home care packages be recommended by the Joint Future Committee to both partner organisations;

 

(4)                 it be delegated to the Chief Executive and the Director of Finance to consider the recommendations of the Joint Future Committee;

 

(5)                 the Comhairle share of the costs of new cases and the Comhairle’s share of additional costs to existing packages be funded from a central resource;

 

(6)                 the Comhairle share of any saving due to a reduction in costs be to the benefit of central resources;

 

 

 

 

(7)                 consideration be given to a revised charging policy for the exceptional complex home care packages, as agreed by the Comhairle on 12 February 2004; and

 

(8)                 the Joint Future Leadership Group be redesignated as the Joint Future Executive Group.

 

 

Further Development of the Opportunities Afforded by the Prudential Regime

PR110.01

 

12

The Director of Finance submitted a Report addressing outstanding issues concerning the Capital Programme and issues relating to the management of the Programme.  It was reported that additional capital expenditure could be considered on a spend to save basis.

 

It was agreed to recommend that:

 

(1)                 any receipts not identified as integral to a specific project on the scored APER would be used centrally to close the £6m funding gap between projects to a value of £30m approved to move to the PER stage and the £24m the Comhairle can afford;

 

(2)                 in determining the order of approved capital projects Members’ priorities would be followed unless there were practical or service reasons to depart from them;

 

(3)                 the ability of the local economy to cope with the workload required to be taken into account in deriving the Capital Programme;

 

(4)                 the start date of every project required to be approved by the Director of Finance;

 

(5)                 the loan charges arising from overspends would be funded by virements from Committee’s revenue budgets to the central budget for loan charges on the basis of a recommendation from the relevant Committee to Policy and Resources Committee and Comhairle;

 

(6)                 operational revenue consequences of capital expenditure be assumed to be funded from Committees’ existing budgets on the basis of a recommendation from the relevant Committee to Policy and Resources Committee and Comhairle unless additional funding were to be agreed on the said basis when the Project Evaluation Report was approved; and

 

(7)                 additions to the programme would be considered if the loan charges would be funded from ongoing revenue savings on the basis of the recommendation from the relevant Committee to Policy and Resources Committee and Comhairle.

 

Arising out of consideration of this item it was agreed that a Seminar for Members in relation to the Prudential Regime be arranged during the June series of meetings.

 

 

Child Protection Case:  Update on Costs

SW02.17

13

With reference to item 15 of the Minute of Meeting of 12 February 2004 the Director of Corporate Services submitted a Report providing the Comhairle with an update on additional expenditure in relation to child protection matters.

 

It was agreed to recommend that:

 

(1)           the Report be noted; and

 

(2)           the Convener write to the Scottish Executive in relation to commitments made by the First Minister in this regard.

 

 

ACE Option and ACE Challenge Grant Schemes – New Programme

CH01.01

14

The Director for Sustainable Communities submitted a Report concerning the continued development of the ACE Option and ACE Challenge Grant Schemes.  It was intimated in the Report that it would be appropriate to give consideration to amending the Schemes of Administration so as to allow the extension of the ACE Grant Scheme to allow applications from Stornoway Community Council Area.  The Report emphasised that ACE Grants had helped fund a wide range of projects including Village Entrance/Gateway Schemes, Play Areas, Amenity Planting Schemes, Community Gardens and the Development of Community Information Points and that the excellent response from community groups indicated that the ACE Option and ACE Challenge Grants Schemes continued to enable communities to develop projects that would provide long-term environmental and amenity improvements. In particular the Report gave background information on the level of ACE funding available in the Stornoway Community Council Area.  It was further intimated that it was proposed that future ACE Challenge Grant Funding could be used to assist roadside footpaths as this would assist Community Safety.

 

It was agreed to recommend that:

 

(1)                 proposed changes in the ACE Grants Scheme of administration as set out in Appendices 1 and 2 to the Report be approved;

 

(2)                 the extension of the ACE Grant Scheme to include roadside footpaths where there were no revenue cost implications, a clear community safety outcome and an environmental improvement be approved;

 

(3)                 delegated authority be granted to the Director for Sustainable Communities to negotiate with project sponsors to allow a project to proceed provided that the amount of grant did not increase;

 

(4)                 the ACE Challenge Grant Applications as detailed in para 7.2 of the Report be approved;

 

(5)                 the inclusion of the ACE project funding in the Capital Programme 2004 - 08, as set out in the project evaluation report at Appendix 4 to the Report, be approved; and

 

(6)                 a Report by the Director for Sustainable Communities, Director of Corporate Services and the Director of Finance be presented to the next meeting of the Committee in June 2004 detailing the relationship between ACE grants available from the Comhairle, other grants and Ward Priority Fund and their use in relation to community projects.

 

 

Treatment of Trading Surpluses

CB011

15

With reference to item 2 of the Minute of Meeting of the Commercial Operations Board of 9 February 2004 the Director of Finance submitted a Report stating that Significant Trading Organisations (STO’s) were required to break even over a three year rolling period.

 

The Report intimated that in terms of the CIPFA Guidance Note entitled “A Best Value Approach to Trading Accounts” material surpluses or deficits should be returned or reapportioned to the ‘internal client’.  It was further intimated that there was no express statutory power for an STO to maintain a reserve.

 

It was recommended in the Report that:

 

(a)                 any surpluses or deficits at the end of each financial year be returned to the Comhairle General Fund as the ’internal client’; and

 

(b)           each year the Director of Finance should bring forward a Report following the closure of accounts on how any material surpluses could be used.

 

 

 

It was agreed to recommend, insofar as the Committee's interest was concerned, that:

 

(1)           any surpluses or deficits at the end of each financial year be returned to the Comhairle’s General Fund as the internal client; and

 

(2)           each year the Director of Finance, Director of Corporate Services and other Directors running significant trading organisations be authorised to bring forward a Report following the closure of accounts on how any material surpluses may be used and such reports, in the first instance, be presented to the Commercial Operations Board for its interest.

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of the following item on the grounds that exempt information as defined in Paragraphs 8 and 9 of Schedule 7A of the Local Government (Scotland) Act 1973 would be disclosed, namely information relating to the amount of any expenditure proposed to be incurred by the Comhairle under any particular contract for the acquisition of property or the supply of goods or services and any terms proposed or to be proposed by or to the Comhairle in the course of negotiations for a contract for the acquisition or disposal of property or the supply of goods or services.

 

Public Private Partnership Bid:  Current Position

E01.04.38

16*

With reference to item 30 of the Minute of Meeting of 4 December 2003 the Director of Education submitted a Report concerning the current position regarding the Public Private Partnership for Schools bid for funding from the Scottish Executive.  A letter from Bayble School Board dated 24 March 2004 regarding the refurbishment of Bayble School was appended to the Report.

 

It was agreed to recommend that:

 

(1)                 the current position be noted; and

 

(2)                 the formation by the Chief Executive of a PPP Steering Group be homologated.

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of the following item on the grounds that exempt information as defined in Paragraphs 6, 8 and 9 of Schedule 7A of the Local Government (Scotland) Act 1973 would be disclosed, namely information relating to the financial or business affairs of any particular person (other than the Comhairle), information relating to the amount of any expenditure proposed to be incurred by the Comhairle under any particular contract for the acquisition of property or the supply of goods or services and any terms proposed or to be proposed by or to the Comhairle in the course of negotiations for a contract for the acquisition or disposal of property or the supply of goods or services.

 

 

 

Mr Angus McCormack, who was not a Member of the Committee, declared an interest in the following matter.

 

Factoring Arrangements for An Lanntair

AL05.02.29

17*

The Director of Finance submitted a Report seeking approval for factoring the new Arts Centre in Stornoway.  Details of the proposal were outlined in the Report.  It was recommended in the Report that the Director of Finance be authorised to enter into a factoring arrangement with An Lanntair on terms to be agreed by the Director of Corporate Services.

 

Mr Angus Nicolson, seconded by, Mr Donald Manford moved rejection of the recommendation and that the Director of Finance be not authorised to enter into a factoring arrangement with An Lanntair on terms to be agreed by the Director of Corporate Services.

 

 

 

The Chairman, seconded by the Vice-Chairman moved as an amendment that it be delegated to the Chief Executive, in consultation with the Convener, Vice-Convener and Vice-Chairman of the Committee, Director of Finance and Director of Corporate Services to take this matter forward on the basis of minimising any potential risk to the Comhairle.

 

On the matter being put to the vote the motion received 3 votes and the amendment received 7 votes.  The amendment therefore became the finding of the meeting.

 

It was agreed to recommend that it be delegated to the Chief Executive, in consultation with the Convener, Vice-Convener and Vice-Chairman of the Committee, Director of Finance and Director of Corporate Services to take this matter forward on the basis of minimising any potential risk to the Comhairle.

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of the following item on the grounds that exempt information as defined in Paragraph 1 of Schedule 7A of the Local Government (Scotland) Act 1973 would be disclosed, namely information relating to a particular employee, former employee or applicant to become an employee of, or a particular office holder or former office holder, or applicant to become an office holder under the Comhairle.

 

Resourcing of Internal Audit

SS05

18*

The Director of Finance submitted a Report detailing the current situation in relation to the resourcing of Internal Audit.

 

It was agreed to recommend that the Report be noted.

 

 

 

 

Mr Norman A Macdonald declared an interest in the following item and left the meeting during consideration of the matter.

 

Review of the Home Care Service

SW04

19

With reference to item 9 of the Minute of Meeting of the Social Work Committee of 5 February 2004 the Director of Social Work submitted a Report which set out the framework for conducting the externally supported review of the Home Care Service approved by the Comhairle in February 2004.  The Report stated that this review was being conducted to address issues of financial stability, good practice within nationally agreed standards, and the preparation for registration and inspection by the Care Commission.  It was proposed in the Report that a Member/Officer Reference Group be established for the duration of the review of the Home Care Service.

 

It was agreed to recommend:

 

(1)        the establishment of a Member/Officer Reference Group, comprising two Members of the Social Work Committee and Mr Norman M Macleod and Mr Donald Maclean from the Policy and Resources Committee, for the duration of the Home Care Review, and such officers as the Chief Executive shall determine, including a Trade Union Representative; and

 

(2)        that the £28k needed for the Review be reserved centrally, on the understanding that should savings occur in the Social Work Budget 2004/2005 then the review would be funded from these savings, and in the event that this were not to be possible, then the £28k be included in any carried forward overspend into 2005/06 to be recovered from any savings in that year.

 

 

Integrated Management Arrangements for Community Care Service – Phase 1

SW10.05

20

With reference to item 11 of the Minute of Meeting of the Social Work Committee of 5 February 2004 the Joint Future Development Manager submitted a Report seeking approval to proceed with the implementation of phase 1 of the integrated management arrangements for community health and social care services and the development of the relevant locality framework.  Progress to date and the next steps in the development of a joint management framework for community health and social care services were outlined in the Report.  Outcome measures, governance issues and the roll out of a pilot joint management arrangement with an initial focus on Barra and Vatersay were also detailed in the Report.

 

It was agreed to recommend that the Comhairle:

 

(1)                 approve the recommendations contained in Section 5 of the Report for the development and implementation of joint management arrangements for community health and social care services;

 

(2)                 approve joint funding of £25,000 in the financial year 2004/05 to facilitate the establishment of a pilot joint management arrangement with the initial focus being on Barra and Vatersay; and

 

(3)           that the Comhairle's share of £12.5k be reserved centrally, on the understanding that should savings occur in the Social Work Budget in 2004/2005 then the Comhairle's share would be funded from these savings and in the event that this were not to be possible, then the £12.5k be included in any carried forward overspend into 2005/2006 to be recovered from any savings in that year.

 

 

 

 

CAPITAL PROGRAMME 2004 – 2008

 

Council Chamber Disabled Access

LB35.04.03

21

The Director of Corporate Services submitted a Report outlining proposals for making the Council Chamber accessible for users with disabilities.  It was indicated in the Report that the Council Chamber did not, presently, allow people with mobility impairments to reach all areas of the Chamber. A preliminary feasibility report by the Technical Services Department outlined the need for access to all areas of the Council Chamber, if the Chamber was to meet the legal requirements of the Disability Discrimination Act 1995 as a venue for public meetings.  It was indicated in the Report that any work to the Council Chamber would be carried out during the summer recess in 2004 and details of two minimum cost options were outlined in the Report.

 

It was agreed to recommend approval of Option 2 as detailed in the Report for the conversion of the Council Chamber.

 

 

Enhancing Parks and Open Spaces:  New Grants Scheme

AL06.02

22

The Director for Sustainable Communities submitted a Report concerning the composite programme for enhancing parks and open spaces, currently on the conditional list of agreed projects, for consideration for inclusion in the Capital Programme.  The Project Evaluation Report for Enhancing Parks and Open Spaces was appended to the Report.

 

It was agreed to recommend that:

 

(1)                 the proposed Grant Scheme for voluntary sector play areas as outlined in 2.2 and 1.3 of the Report be approved;

 

(2)                 the extension of the Grants Scheme to include village parks as outline in 2.4 of the Report be approved; and

 

(3)           delegated authority be granted to the Director for Sustainable Communities to allow the development of small scale enhancements of Comhairle owned open spaces.

 

 

Stornoway Town Hall – External Fabric Repairs

AL01.11

23

With reference to item 2 of the Minute of Meeting of 28 January 2002 the Director for Sustainable Communities submitted a Report concerning the shortfall in funding for the current contract for repairing Stornoway Town Hall and identifying a possible source of funding to complete the works.  The Project Evaluation Report for Town Hall External Fabric Repairs was appended to the Report.  It was indicated in the Report that it would not be possible to proceed with any repairs to the Town Hall until final details have received approval from Historic Scotland.

 

It was agreed to recommend that:

 

(1)                 the Project Evaluation Report for Town Hall External Fabric Repairs at Appendix 1 to the Report be approved; and

 

(2)           additional expenditure of £30k from within the PER referred to at (1) above be brought forward to 2004/05 to complete the current contract for repairs to the building be approved.

 

 

Stornoway Town Scheme and Ports of Entry Enhancement Scheme of Administration and Project Evaluation Report

CH01.01

24

The Director for Sustainable Communities submitted a Report appending:

 

(1)                A Draft Scheme of Administration for Ports of Entry and Enhancement; and

 

(2)           Project Evaluation Report for Stornoway Town Scheme and Ports of Entry Enhancement.

 

The Report stated that a Scheme of Administration was already in place for the Stornoway Town Scheme, which identified "eligible works" which were funded to 50% of their cost.  It was further stated that applications for grant assistance in excess of £5,000 were referred to Historic Scotland and the Comhairle, with grant applications of up to £5,000 being determined by the Director for Sustainable Communities.

 

It was agreed to recommend:

 

(1)                 continuation of the Stornoway Town Scheme;

 

(2)                 that the draft Scheme of Administration for Enhancement of ports of Entry be approved;

 

(3)                 an amendment to the Scheme of Delegation to allow the Director for Sustainable Communities to approve Ports of Entry Enhancement grant applications of up to £10,000 be approved; and

 

(4)           the project “Stornoway Town Scheme & Ports of Entry Enhancement” be included in the Capital Programme 2004 – 2008 in line with the Project Evaluation Report at Appendix 2 to the Report.

 

 

Improving Disabled Access for the Community Scheme of Administration and Project Evaluation Report

CH01.01

25

The Director for Sustainable Communities submitted a Report seeking approval for the Scheme of Administration and associated Project Evaluation Report regarding use of the capital programme to fund Improving Disabled Access for the Community.  It was stated in the Report that the Scheme was designed to maximise the spread of grant aid across the Western Isles by limiting maximum Grants to £500 for commercial organisations, such as shops and restaurants and to £750 for non-commercial organisations, such as community halls or churches.  The Report stated that the relevant local Access Panel would vet applications and their support would be required for all applications approved under delegation, which it was proposed to grant to the Director for Sustainable Communities to approve applications of up to £500 from commercial organisations and up to £750 from non-commercial organisations.  It was further intimated that if an Access Panel opposed an application it would be refused, with applicants having a right of appeal to the Comhairle, on the basis that any appeal would be referred to the Environmental Services Committee.

 

 

It was agreed to recommend that:

 

(1)                 the Scheme of Administration outlined in paragraphs 2.1 and 2.2 of the Report and at Appendix 1 to the Report be approved;

 

(2)                 the Scheme of Delegation be amended to allow the Director for Sustainable Communities to approve grant applications of up to £500 for commercial organisations and to £750 for non-commercial organisations; and

 

(3)           the project “Improving Disabled Access for the Community” be included in the Capital Programme for 2004 – 2008, in line with the Project Evaluation Report at Appendix 2 of the Report.

 

 

Education and Children’s Services Committee:  Capital Expenditure Programme 2004 – 2008

PR110.01

26

The Director of Education submitted a Report seeking approval for Education and Children’s Services projects within the context of the Comhairle’s Capital Expenditure Programme 2004 – 2008, which will permit work to be undertaken in schools during the summer months.  The relevant Project Evaluation Report and the allocation for each project was detailed in the Appendix to the Report.

 

It was agreed to recommend approval of the items in the Project Section of the Report, subject to the adjustment outlined at the meeting, namely, that R-ED9 be re-titled Schools Capital Renovations Programme to reflect the combination of the Capital Renovations Programme for Rural Secondaries with the remaining £916k of Scottish Executive Schools Fund to form a consolidated grouping for prioritisation within the Schools Asset Management framework.

 

 

 

 

CORPORATE STRATEGY

 

Corporate Strategy 2001-03:  Outstanding Key Tasks

PR11.40

27

The Chief Executive submitted a Report seeking approval of the recommendations relating to the outstanding key tasks included in the Corporate Strategy 2001-3.  Recommendations for further action and recommendations for outstanding key aims were appended to the Report.

 

It was agreed to recommend that the appendices containing recommendations on the future of these outstanding Key Aims be approved in so far as the Committee’s interests were concerned.

 

 

Departmental Business Plans 2004-07

PR33.01.04

28

The Chief Executive submitted a Report concerning the Departmental Business Plans for 2004-07. The Report indicated that a seminar for members had been held on 25 March 2004 at which Members had been given an opportunity to consider draft Business Plans.  The Report further stated that amended Departmental Business Plans for all Comhairle Departments had been separately circulated for final amendments and approval.

 

It was agreed to recommend that the Departmental Business Plans, which had been circulated to Members, be approved.

 

 

 

 

HOUSING

 

Housing Revenue Account Interim Capital Programme 2004/05

PR110.01

29

The Assistant Director of Housing submitted a Report detailing the proposed interim Housing Revenue Account Capital Programme for 2004/2005.  It was intimated in the Report that the Programme was based on the current best estimate of funding available and also reflected the investment strategy as outlined in Year 3 of the Housing Revenue Account Financial Plan.  The interim programme also detailed the proposed method of procurement for each project within the programme.

 

 

It was agreed to recommend that:

 

(1)        the interim Housing Revenue Account Capital Programme for 2004/05, as set out at Appendix 1 to the Report, be approved, with the finalised programme coming before Housing Committee and Policy and Resources Committee in June 2004 for consideration; and

 

(2)        the method of procurement for each project detailed in the Report be approved, on the basis that the proposed method of procurement represented Value for Money.

 

 

Housing – Capital Borrowing and Receipts

H05.01.01

30

The Director of Finance and the Assistant Director of Housing submitted a Report concerning the treatment of Housing Capital receipts.  The Report gave background information in relation to the current treatment of Housing Capital receipts and intimated that the restrictions required 75% of the receipts from the sale of Council houses to be used to repay debt that ended on 5 February 2004 and that it was now open to the Council to use receipts as it be determined.  The Report further stated that it was considered appropriate to continue the current practice of using 75% of the receipts from house sales to repay debt to be continued until Stock Transfer may take place and concluded that such a policy would be in the interests of:

 

(a)                 prudence; and

 

(b)           possible impact on valuation within the Stock Transfer process.

 

It was agreed to recommend:

 

(1)        that the Report be noted; and

 

(2)        continuation of the current practice of applying 75% of Housing capital receipts from house sales to repay debt.

 

 

Housing Revenue Account:  Capital Programme 2003/04:  Progress Report

PR110.01

31

The Director of Housing submitted a Report regarding the Housing Revenue Account Capital Programme 2003/2004.

 

The Report detailed the expenditure on the programme and intimated that the current expenditure profile, as detailed in the Report, indicated that projected expenditure was within the 5% tolerance of the capital consent for the year 2003/2004.

 

It was further intimated that the final outturn figures for the Housing Revenue Account Capital Programme 2003/2004 would be submitted to the Committee at its June meeting.

 

It was agreed to recommend that:

 

(1)        the Housing Capital Programme for 2003/04 be revised as detailed at Appendix 1 of the Report, to take account of project variations; and

 

(2)        the expenditure profile shown at Appendices 2 and 3 of the Report be noted.

 

 

Local Housing Strategy Objectives and Action Plan

H01.01

32

The Assistant Director of Housing submitted a Report concerning the range of objectives and action plans to be included within the Local Housing Strategy.  The Report referred to the detailed guidance and the preparation and assessment of the Housing Strategy which had been issued to the Comhairle by Communities Scotland and further referred to the seminars on the development of the Local Housing Strategy which had been held in September 2003 and March 2004.

 

The Report referred to the use of specialist Consultancy firms in relation to preparation of information which informed the content of the Local Housing Strategy.  Appended to the Report was a set of 14 objectives, which had evolved from discussions with members and representatives of other outside organisations, and intimated that these 14 objectives would direct Housing policy and investment during the next five years.  The Report emphasised that the Local Housing Strategy had to be submitted to the Scottish Executive (Community Scotland) in April 2004 and that it was proposed that the Strategy would be circulated to Members prior to the Scottish Executive’s initial response.

 

 

 

It was agreed to recommend that:

 

(1)                 the objectives for the Local Housing Strategy as detailed in the supplementary papers to the Report be approved, subject to the following amendment:

 

delete “Objective 14 as detailed in the Report”; and insert as Objective 14 the following:

 “As a matter of priority the Comhairle secure access to land for additional housing”;

 

(2)                 the words “including offering incentives to people to move to rental housing which meets their accommodation needs” be incorporated at the end of Objective 1, Action Point (3); and

 

(3)           the objectives for the Local Housing Strategy, as amended at (1) and (2) above be submitted to Communities Scotland, by the Director of Housing, by 30 April 2004.

 

 

 

 

BUILDINGS

 

Capital Works:  Programme and Progress

PR33.01.12

33

With reference to item 16 of the Minute of Meeting of 9 October 2003 the Director of Technical Services submitted a Report concerning programme and progress of properties held on the Policy and Resources account.

 

It was agreed to recommend that the Report be noted.

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of the following item on the grounds that exempt information as defined in Paragraphs 6, 8 and 9 of Schedule 7A of the Local Government (Scotland) Act 1973 would be disclosed, namely information relating to the financial or business affairs of any particular person (other than the Comhairle), information relating to the amount of any expenditure proposed to be incurred by the Comhairle under any particular contract for the acquisition of property or the supply of goods or services and any terms proposed or to be proposed by or to the Comhairle in the course of negotiations for a contract for the acquisition or disposal of property or the supply of goods or services.

 

Ionad Spòrs Leòdhais:  Progress Report

AL02.01

34*

With reference to the Minute of Meeting of the Arts and Leisure Committee of 4 February 2003 the Director of Technical Services submitted a Report giving details of progress on Ionad Spòrs Leòdhais Project.  Physical progress on site and details of the financial position were outlined in the Report.  It was indicated in the Report that the project was running 10 – 12 weeks behind programme and that completion of the Project was not now expected until 30 September 2004, excluding demolition of the existing sports centre and squash court. 

 

It was agreed to recommend that the Report be noted.

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of the following item on the grounds that exempt information as defined in Paragraph 6 of Schedule 7A of the Local Government (Scotland) Act 1973 would be disclosed, namely information relating to the financial or business affairs of any particular person (other than the Comhairle).

 

 

 

Mr Norman A Macdonald declared an interest in the following item and left the meeting during consideration of the matter.

 

Corporate Storage – Premises for Conversion

LB06.01

35*

The Director for Sustainable Communities submitted a Report in relation to the possibility of the Comhairle purchasing two commercial premises owned by the Scottish Co-op in Stornoway and Castlebay in order to meet corporate storage needs and to provide an opportunity to acquire additional letting premises in Barra to promote economic development.

 

It was agreed to recommend that the Director of Corporate Services, in consultation with the Director for Sustainable Communities, should enter into negotiations with the Scottish Co-op to purchase the vacant part of the former wholesale store at Seaforth Road, Stornoway with a view to conversion of the premises to address the Comhairle's long term storage needs, prior to a project Evaluation Report being prepared for detailed approval in that regard.

 

 

Nicolson Lewis Sports Centre – Site Use

AL02.01

36

The Director for Sustainable Communities submitted a Report concerning the site use of the campus surrounding the existing Nicolson Lewis Sports Centre.  It was recommended in the Report that a short life Member/Officer Working Group be established to carry out an in-depth study in relation to the future use of the whole  site and that this study give consideration to all relevant and previously expressed interests.

 

It was agreed to recommend that:

 

(1)        a short life Member/Officer Working Group be established to make recommendations on the future use of the Nicolson Lewis Sports Centre site and the surrounding campus and that the Chairman and Vice-Chairman of the Policy and Resources Committee and the Chairman and Vice-Chairman of the Arts and Leisure Committee be appointed to the Working Group; and

 

(2)        the Departments of Education, Technical Services, Corporate Services and Sustainable Communities be represented on the said Member/Officer Working Group.

 

 

 

 

POLICY

 

 

 

Mr Archie K. Campbell declared an interest in the following item and left the meeting during consideration of the matter.

 

Policy on Early Retirement

M06.10

37

With reference to item 25 of the Minute of Meeting of 4 December 2003 the Director of Corporate Services submitted a Report reporting back on the outcome of consultation with trade unions in relation to the draft Policy on Early Retirement.  The Report indicated that some comments had been taken into account in the Policy submitted for approval and detailed the comments which had not been taken into account and the reasons therefor.

 

It was agreed to recommend that:

 

(1)           the Policy on Early Retirement, attached as Appendix 1 to the Report, be approved, subject to a presumption against added years being incorporated into the Policy and that any exceptional cases be referred to the Comhairle for consideration;

 

 

 

(2)           the Policy Statement in relation to the Local Government Scheme be approved; and

 

(3)           a further Report be submitted to the Committee in relation to the Comhairle’s treatment of applicants for posts by persons who have taken early retirement on the grounds of ill health.

 

Arising out of consideration of this item it was agreed to recommend that the Director of Corporate Services determine whether the Comhairle was entitled to appoint a Trustee to the Highland Superannuation Fund and if so to appoint the Vice-Convener.  In the event that no such vacancy exists it was agreed that the Director of Corporate Services submit a Report in relation to this matter to the next meeting of the Committee.

 

 

 

 

POLICY PLANNING

 

Community Safety Action Plan 2004 – 2005

PR11.42

38

The Director for Sustainable Communities submitted a Report seeking homologation of the action of the Chief Executive in submitting the Community Safety Action Plan 2004/05 to the Scottish Executive.  It was indicated in the Report that responsibility for Community Safety had changed from the Chief Executive’s Office to the Department for Sustainable Communities.  The Report detailed that the action plan had been made up of bids from a variety of bodies and organisations and a sub-group of the Community Wellbeing Forum, within the Community Planning Partnership, had been responsible for selecting appropriate bids.  A selection matrix had been developed for this purpose.  The Community Safety Action Plan 2004/2005 was appended to the Report.

 

It was agreed to recommend that the action taken by the Chief Executive in submitting the Community Safety Action Plan for 2004/2005 be homologated and the award of £48, 288.96 to facilitate the implementation of the plan be noted.

 

 

 

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