COMHAIRLE NAN EILEAN SIAR

POLICY AND RESOURCES COMMITTEE

 

 

 

 

 

 

 

 

 

Minute of Meeting held in the Council Offices, Stornoway, on Wednesday 10 November 2004 at 9.30am 

 

PRESENT

Mr Angus Campbell (Chairman)

 

 

Mr Norman A Macdonald (Vice-Chairman)

Mr Norman L Macdonald

 

Mr Alex A MacDonald

Mrs Morag Munro

 

Mr Malcolm J Graham

Mr Archie K Campbell

 

Mr Angus Nicolson

Mr Donald Maclean

 

Mr Murdo Macleod

Mr Donald Manford

 

 

 

APOLOGIES

Mr Norman M Macleod

 

 

 

 

 

MINUTES

 

Minute of Meeting of 9 September 2004

 

 

1

The Minute of Meeting of 9 September 2004 was approved.

 

Arising out of consideration of this matter it was agreed to recommend that a Report be submitted to the next meeting of the Committee detailing the information available in relation to the funding packages at Arnish Yard both in relation to the previous and present developments and detailing the implications for the future operation of the facility.

 

 

Minute of Meeting of Local Government Joint Consultative Committee of 10 September 2004

 

 

2

The Minute of Meeting of the Local Government Joint Consultative Committee of 10 September 2004 was noted and the recommendations contained at items 1,6 and 7 were approved.

 

 

Mr Neil Campbell, Mr Archie Campbell and Mr Murdo Macleod declared an interest in the following item and left the meeting during consideration of the matter.

 

Minute of Meeting of Housing Stock Transfer Sub-Committee of 27 September 2004 and 21 October 2004

 

 

3

The Minutes of Meetings of the Housing Stock Transfer Sub-Committee of 27 September 2004 and 21 October 2004 were approved.

Minute of Meeting of Shortleeting Panel of 25 October 2004

 

 

4

The Minute of Meeting of the Shortleeting Panel of 25 October 2004 was noted, subject to the insertion of the word “of” prior to the word “insufficient” and the insertion of the word “breadth” following the word “insufficient” in the decision.

 

Arising out of consideration of this item it was agreed to recommend that the Chief Executive prepare a Report, which would be submitted to the next meeting of the Committee, in relation to the post of Director of Finance.

 

 

 

 

Mr Malcolm J Graham declared an interest in the following item 5(a) and left the meeting during consideration of the matter.

 

Minute of Meeting of Human Resources Sub-Committee of 4 November 2004 and 9 November 2004

 

 

5

(a)           The Minute of Meeting of the Human Resources Sub-Committee of 4 November 2004 was noted and the recommendations contained in items 17 and 20 were approved.

 

(b)           The Minute of Meeting of the Human Resources Sub-Committee of 9 November 2004 was approved.

Minute of Meeting of ICT Sub-Committee of 4 November 2004

 

 

6

The Minute of Meeting of the ICT Sub-Committee of 4 November 2004 was approved.

Declarations of Interest

 

 

 

The Chairman and Mr Norman L Macdonald declared an interest in item 11 and left the meeting during consideration of this matter.

 

Mr Neil Campbell and Mr Murdo Macleod declared an interest in items 3 and 14 and left the meeting during consideration of these matters.

 

Mr Archie Campbell declared an interest in items 3, 14 and 20 and left the meeting during consideration of these matters.

 

Mr Malcolm J Graham declared an interest in item 5(a) and left the meeting during consideration of this matter.

 

Mr John Mackay declared an interest in item 22 and left the meeting during consideration of this matter.

 

 

 

 

FINANCE

 

General Fund Second Quarter Monitoring 2004/05

PR110.08

 

 

7

The Director of Finance submitted a Report detailing the Comhairle’s forecast revenue outturn for 2004/05 at the end of the second quarter.  A summary of the financial performance to the end of September 2004 was appended to the Report.

 

It was agreed to recommend that:

 

(1)        the Report be noted; and

 

(2)        the use of the departmental carry forward for the Chief Executive’s Office as detailed in Section 7 of the Report and previously agreed be re-affirmed.

 

 

General Fund Capital Monitoring:  1 April 2004 – 30 September 2004

PR110.03

8

The Director of Finance submitted a Report concerning the progress in the 2004/05 Capital Programme as at 30 September 2004.

 

It was agreed to recommend that the Forecast Out-turn be approved as the Revised Approved Programme and specifically approve the following:

 

(1)           the slippage of £150k on Stornoway Primary Roofing, £47k on the Schools Accessibility Programme, £64k on Water Services, and £408k on Schools Capital Renovations;

 

(2)                 the slippage of £350k on the South Uist Care Development;

 

(3)           the slippage of £80k on Contaminated Land, £50k on the Derelict Building Grant Scheme and £33k on the ACE Grant Scheme;

 

 

(4)           the slippage of £2k on the Mossend Refurbishment;

 

(5)           the transfer of £1,714 for the Spinal Route from the Conditional Programme to the Main Programme;

 

(6)           the slippage of £6k for work on Pointers not required until 2005/06 to meet the retention and slippage of £30k for maintenance work at Lews Castle; and

 

(7)           the slippage of £25k on work to the Council Chamber.

 

 

Prudential Indicators

PR43.06

 

9

The Acting Director of Finance submitted a Report concerning the Prudential Indicators for 2003/04 and the estimated Prudential Indicators for 2004-2007.  The Report stated that, based on the actual results for 2003/04, the estimated indicators for 2004 – 2006 had been revised and the estimated indicators for 2006/07 calculated.

 

It was agreed to recommend that the revised Prudential Indicators detailed in the Report be approved.

 

 

2005 ESF Funding Bid to OFTTI Project

PR43.01

 

10

The Joint Future Development Manager submitted a Report concerning financial provision for the OFTTI Project during the process of considering the revenue estimates for 2005/06 and beyond with a view to ensuring long term financial stability for the project.  It was indicated in the Report that the Comhairle was required to ensure that people with special needs were provided with opportunities that would enhance their quality of life and enable them to live independently as members of the local community.

 

It was agreed to recommend that:

 

(1)     the proposals set out for 2004/05 for the continued funding of the OFTTI project, including the current submission for ESF support be approved; and

 

(2)     it be noted that the plans for funding are subject to the ESF funding being within the anticipated range and that any variance to this plan would require to be bought before the Comhairle for further consideration.

 

Arising out of consideration of this item it was agreed that a Report in relation to the Supporting People Fund be submitted to the next meeting of the Committee detailing:

 

(a)       the criteria for awarding Supporting People Funding and listing the ways in which the Fund was previously utilised;

 

(b)       the input from Sustainable Communities and other Comhairle Departments to this Project; and

 

(c)        the input into this Project from other Comhairle Departments.

 

 

 

 

CAPITAL PROGRAMME 2004 – 2008

 

 

 

The Chairman and Mr Norman L Macdonald declared an interest in the following item and left the meeting during consideration of the matter and the Vice-Chairman took the Chair.

 

Marine Fuel Sales – Funding Additional Equipment

T07.02

 

 

11

The Director of Technical Services submitted a Report seeking approval of additional funding for the purchase of two larger capacity tanks and two remote delivery cabinets for the sale of marine fuel at fishery piers.  The larger capacity tanks will be provided at Kallin and Leverburgh the remote delivery cabinets would be provided at Berneray and Brevig.

 

It was further agreed to recommend that a Report in relation to the provision of fuel at Stornoway be submitted to a future meeting of the Marine Fuel Member/Officer Working Group.

 

 

 

 

HOUSING

 

 

 

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 8 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.

 

Housing Revenue Account Capital Programme 2004/05:  Progress Report

PR110.01

 

 

12

The Head of Housing Services submitted a Report regarding the Housing Revenue Account Capital Programme 2004/05.

 

The Report stated that the Programme had been set within the new prudential framework for borrowing, together with 25% of capital receipts from house sales.

 

The Report gave details of variations within the Programme and in particular commented on the undernoted projects:

 

1.                   Bruach Gorm Kitchen Bathroom and Heating

2.                   Heating System at Carabhat; and

3.                   The installation of Close Circuit Television (CCTV) Westview Grove, Stornoway.

 

The Head of Housing Services sought approval for the deletion of the project on Horough Cottages, Isle of Barra and the inclusion of a project relating to the upgrading of two houses at Cillebharraidh, Isle of Barra.

 

It was agreed to recommend that:

 

(1)                 the Housing Capital Programme 2004/05 be revised as detailed in Appendix 1 of the Report to take account of project variations;

 

(2)                 the expenditure profile at Appendix 2 of the Report be noted; and

 

(3)                 the procurement methods detailed at paragraph 5.5 and 6.11 be approved and that the installation of CCTV and associated work at Westview Grove be not tendered for as allowed for by Clause 7(f) of the Comhairle's Contract Regulations, on the grounds of the specialist nature of the work and the need to link to the Police system currently in operation and in consideration that maintenance savings would be forthcoming from this arrangement.

 

It was further agreed to recommend:

 

(1)                approval of the deletion of the project on Horough Cottages, Isle of Barra, as detailed in Appendix 1 of the Report, and the inclusion of a project relating to upgrading of two houses at Cillebharraidh, Isle of Barra, on the basis that, in the opinion of the Head of Housing Services, Value for Money and Best Value would be achieved if the contractor  for the Horough Cottages project was used for the upgrading of two houses at Cillebharraidh, Isle of Barra; and

 

 

 

(2)           the operation of the CCTV scheme at Westview Grove by Faire be evaluated and a Report submitted to the Committee by the Head of Housing Services, before hardware and monitoring screens were located in Stornoway Police Station.

 

 

Local Housing Strategy Funding

H01

 

 

13

There was submitted a Joint Report by the Head of Housing Services and the Director for Sustainable Communities requesting that approval be given to seek additional revenue funding for the ongoing development of the Local Housing Strategy.

 

It was intimated in the Report that the Strategy would have to be comprehensively reviewed and updated during the 2005/2006 financial year.  The Report referred to the Comhairle's first Local Housing Strategy which had been prepared for the period 2004 – 2009 and stated whilst this strategy had been rated “good” by Communities Scotland the number of areas of weakness within the Strategy had been highlighted during the appraisal process where additional work was now required.

 

It was further stated in the Report that whilst specific funding had been provided by the Scottish Executive to facilitate the production of the first Local Housing Strategy there was no indication that the Executive would fund subsequent strategies.  The Report emphasised that a well researched and robust Local Housing Strategy was considered to be crucial to the success of attracting funding for housing to the Western Isles and that as the strategy covered all housing tenures it was considered appropriate for the Head of Housing Services and the Director for Sustainable Communities to jointly develop a funding bid which would be considered as part of the revenue estimates process for 2005/2006.

 

It was agreed to recommend that the Comhairle approve the development of a funding bid for submission to the Comhairle's Finance Working Party to ensure that adequate resources are available for the continuing development of the Local Housing Strategy.

 

 

 

 

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.

 

 

 

Mr Neil Campbell, Mr Murdo Macleod and Mr Archie Campbell declared an interest in the following item and left the meeting during consideration of the matter.

 

Stock Transfer Update:  Business Plan Appraisal

H01.18

 

14

With reference to item 22 of the Minute of Meeting of 9 September 2004 the Chief Executive submitted a progress Report on the appraisal of the Hebridean Housing Partnership (HPP) Business Plan.  It was indicated in the Report that discussions were currently taking place between the Comhairle and the Hebridean Housing Partnership in order to finalise the funding requirements of the Stock Transfer Business Case, with a view to making a final recommendation to the Comhairle in December 2004.

 

It was agreed to recommend that the Report be noted.

 

 

Land Suitable for Housing and Guidelines for the Acquisition of Land for Housing

H02

 

15

The Head of Housing Services submitted a Report seeking approval for a matrix which it was proposed to use for assessing a site suitable for housing and further invited the Comhairle to consider the use of compulsory purchase powers for the acquisition of land.  Appended to the Report was an assessment of land in the Comhairle's ownership that could be suitable for housing.  The Report emphasised that there was a shortage of sites for housing across the Western Isles and that this applied to housing for rent as well as the owner occupied sector.  It was further intimated in the Report that the Local Housing Strategy envisaged most demand for growth in housing to be in the Broadbay area.  A summary of the basic procedure for the compulsory purchase of land was also appended to the Report and it was further intimated that this process had not been used for house sites in the Western Isles in the last 20 years and required funding to be available to pay the market price for land.

 

 

 

It was agreed to recommend that:

 

(1)                the matrix assessing sites for Housing use be approved; and

 

(2)                the Comhairle consider the possible use of Compulsory Purchase powers to secure land for Housing.

 

It was further agreed to:

 

(1)                recommend that the Head of Housing Services be requested to submit a further more detailed Report concerning land suitable for Housing; and

 

(2)                recommend that the Director for Sustainable Communities be requested to submit a further report concerning "empty homes. "

 

 

 

 

BUILDINGS

 

Capital Works:  Programme and Progress

PR33.01.12

 

16

With reference to item 23 of the Minute of Meeting of 9 September 2004 the Director of Technical Services submitted a Report concerning programme and progress in respect of properties held on the Arts and Leisure 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 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:  Programme Update

E01.04.38

 

 

17

With reference to item 35 of the Minute of Meeting of 9 September 2004 the Director of Education submitted a Report detailing progress to date following receipt of the indicative letter of award for the PPP bid from the Scottish Executive.  Details of Industry Days held in Stornoway and Edinburgh in June and July and telephone surveys undertaken in July were given in the Report.

 

It was agreed to recommend that the Report be noted.

 

 

 

 

POLICY

 

Race Equality Scheme

PR13.05.10

18

The Director of Corporate Services submitted a Report seeking homologation for the submission of an amended Race Equality Scheme to the Commission for Racial Equality.  The Report stated that it had been necessary to submit an amended Race Equality Scheme to the Commission for Racial Equality by 30 September 2004 to ensure that a Compliance Notice was not served in terms of the Race Relations Act 1976 (Statutory Duties) (Scotland) Order 2002.  The amended Race Equality Scheme was appended to the Report.

 

It was agreed to recommend that:

 

(1)        the action taken by the Director of Corporate Services in submitting the amended Race Equality Scheme to the Commission for Racial Equality and approve the amended Scheme;

 

(2)        it be delegated to the Director of Corporate Services to make any further minor textual amendments, as necessary to ensure that the amended Scheme remains compliant with appropriate legislation.

 

 

Mobile Phone Policy

PR11.09

19

The Director of Corporate Services submitted a Report concerning the Comhairle’s Mobile Phone Policy.  It was indicated in the Report that the Policy had been considered and approved by the Local Government Employee Joint Consultative Committee on 10 September 2004.

 

It was agreed to recommend that the Comhairle Mobile Phone Policy be approved.

 

 

 

 

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

 

Policy on Early Retirement – Teaching Staff

M06.10

20

The Director of Education submitted a Report concerning issues raised by the Secretary of the Local Negotiating Committee for Teaching Staff in respect of the Comhairle’s Policy on Early Retirement as it related to Teaching Staff.  A note of the issues raised by the Secretary of the Local Negotiating Committee for Teaching Staff was appended to the Report.

 

It is recommended that:

 

(1)     the Director of Education be authorised to present applications to the Human Resources Sub-Committee for determination, where efficiencies and savings can be demonstrated; and

 

(2)     a Report be submitted to the next meeting of the Committee in December 2004 outlining the terms of the policy in relation to the appeals process for teaching staff and clarification of the policy in relation to the retirement of teaching staff who are over the age of 60.

 

 

Comhairle Policy on Tourism

DS40.08

 

 

21

With reference to item 25 of the Minute of Meeting of 1 September 2004 the Director for Sustainable Communities submitted a Report detailing progress with discussions with the Scottish Executive, VisitScotland and local partners in relation to the development of a Local Tourism Policy.  The Report detailed the key issues which had been identified and would form the basis of the Service Level Agreement between the Comhairle and the new VisitScotland “hub”.

 

It was agreed to recommend that the Comhairle:

 

(1)                 notes the progress in regard to the development of tourism issues; and

 

(2)                 endorses the key issues that have been identified to date in relation to the Service Level Agreement.

 

 

 

 

Mr John Mackay, a non-Member of the Committee, declared an interest in the following item and left the meeting during consideration of the matter.

 

Western Isles Gaelic Language Plan

PR13.05.09

 

22

The Director of Education and the Director of Sustainable Communities submitted a Joint Report concerning progress with the Western Isles Gaelic Language Plan and the next phase of the process.   The background to the establishment of the Western Isles Gaelic Language Plan, together with details of project costs and funding issues were outlined in the Report.

 

It was agreed to recommend that:

 

(1)           Phase II of the Western Isles Gaelic Language Plan be endorsed; and

 

(2)           financial support in the sum of £15,700 be allocated to Phase II, with that funding to be sourced as follows:

 

                £5,200 from Education, £5,200 from Community Support and £5,300 from Economic Development.

 

 

 

 

ECONOMIC DEVELOPMENT

 

Considerations for Renewable Energy Developments in the Western Isles

DS61.19

 

 

23

With reference to item to item 33 of the Minute of Meeting of 1 September 2004 the Director for Sustainable Communities submitted a Report to allow the consideration of a framework to assist the assessment and determination of the renewable energy development proposals in the Western Isles.  The Report detailed considerations for renewable energy developments in the Western Isles document which took account of comments made by Members and included the comments at the Alternative and Renewable Energy Development Member/Officer Working Group.

 

It was agreed to recommend that the Considerations for Renewable Energy Developments in the Western Isles document attached at Appendix 1 be approved as considerations that the Comhairle would take account of in its assessment of proposals for renewable energy projects and development in the Western Isles.

 

 

Post 2006 EU Lobbying  - Update

PR70

24

The Chief Executive submitted a Report concerning the Comhairle’s lobbying position regarding EU Structural Funds and Regional Aid post 2006.  The Comhairle’s views on the European Commission’s proposals for EU Structural Funds and Regional Aid post 2006 were detailed in the Report.  It was stated that the Comhairle, with an without its partners, would continue its efforts to ensure that the Commission’s proposals on the Structural Funds and Stated Aids satisfactorily took into account the specific situation of the islands and the specific geographical, socio-economic and demographic difficulties experienced by the Western Isles.

 

It was agreed to recommend that the Report be noted.

 

 

Conference for Peripheral Maritime Regions of Europe  (CPMR) – Stavanger Conference 22 – 24 September 2004

PR60.02

 

 

25

The Chief Executive submitted a Report concerning the Comhairle’s representation at the CPMR Conference in Stavanger, Norway, on 22 to 24 September 2004.  A copy of the Agenda for the Conference was appended to the Report.  It was indicated in the Report that the Convener chaired a session on Energy and Sustainable Regional Development and a copy of his speech was appended to the Report.

 

It was agreed to recommend that the Report be noted.

 

 

 

 

LEGISLATION

 

Antisocial Behaviour Etc (Scotland) Act 2004

L10.402

 

 

26

The Director of Corporate Services submitted a Report detailing the implications for the Comhairle of the provisions of the Antisocial Behaviour Etc (Scotland) Act 2004.  The Report indicated that the Act would provide the opportunity for police and local authorities to deal with Anti-social behaviour through civil rather than criminal proceedings.  The Comhairle would be required to ensure the development of co-ordinated responses to incidents concerning anti-social behaviour throughout the Western Isles.

 

It was agreed to recommend that:

 

(1)        the requirement on Local Authorities and Chief Constables to develop Anti-Social Behaviour Strategies be noted and that it be approved that the Comhairle’s case in this matter be taken forward through the Anti-Social Behaviour Strategy Group as outlined in the Report and that the draft strategy be presented to a future meeting of the Policy and Resources Committee for approval; and

 

(2)        paragraph 25 of the Director of Corporate Services’ delegation in the Comhairle’s Scheme of Delegation be amended by adding the following words:

 

“including, for the avoidance of doubt, applications under Section 19 of the Crime and Disorder Act 1998 or Section 4(1) of the Anti-Social Behaviour (Scotland) Act 2004 notwithstanding that in those instances the Comhairle would be acting in a representative capacity on behalf of the wider community.

 

 

Local Government Boundary Commission for Scotland:  Timetable for Third Review

PR41

 

 

27

With reference to item 46 of the Minute of Meeting of 9 September 2004 the Director of Corporate Services submitted a Report concerning the Local Boundary Commission for Commission for Scotland: Timetable for Third Review.  The next stages of the process were outlined in Appendix 1 to the Report.  It was indicated in the Report that, at this stage, the Comhairle was expected to provide initial views and would have further opportunities during the review timetable to comment on any proposals.

 

The Report indicated that the Director of Corporate Services had been nominated as “the point of contact” between the Comhairle and the Boundary Commission for Scotland.  It was also indicated in the Report that the deadline for receipt of the Comhairle's “initial concluded view” was 7 December 2004.

 

It was agreed to recommend that it be delegated to the Director of Corporate Services to prepare a draft concluded view and proposed options for wards based on the views expressed by Members at the Seminar on 1 November 2004 and at the initial meeting with the Boundary Commission on 9 November 2004 for submission to a special meeting of the Comhairle on 6 December 2004.

 

Proposed Changes to the Local Government Pension Scheme

M04.02

28

The Acting Director of Finance submitted a Report concerning proposed changes to the Local Government Pension Scheme.  It was indicated in the Report that the Scottish Public Pensions Agency had written to local authorities proposing that the earliest retirement age (other than for ill health) be increased from 50 to 55 and that the’85 year rule’ be revoked.  It was further indicated that the Comhairle had received a formal submission from the Transport and General Workers Union, a copy of which was attached to the Report.

 

It was agreed to recommend that the comments raised by the TGWU, as detailed below, be endorsed and submitted, by the Comhairle, to the Scottish Public Pensions Agency (SPPA) as the Comhairle’s response to the Local Government Pension Scheme:

 

             The intention to remove the 85 year rule is viewed as a major attack on one of the key features of the Local Government Pension Scheme (LGPS) that allows for some degree of flexible retirement. 

 

             Local Government Pension Scheme Members work in difficult and demanding jobs, both mentally and physically.  For these workers delaying retirement is often not an option they have had.  Public sector workers are amongst the lowest paid in the UK and require a high quality pension scheme to ensure a reasonable standard of living in retirement.

 

 

 

 

CONTRACTUAL MATTERS

 

Standing Approved Lists of Contractors

PR31.07

 

29

The Director of Technical Services submitted a Report seeking approval to introduce a requirement for external formal Health and Safety accreditation of operatives for contractors seeking admission to Standing Approved Lists.  A framework and consultation process for the introduction of a formal external accreditation scheme for establishing health and safety competence of contractors was set out in the Report.

 

It was agreed to recommend that:

 

(1)        the introduction of arrangements whereby Contractors seeking retention on or admission to Standing Approved Lists would require to submit evidence of formal external health and safety accreditation of their workforce; and

 

(2)        consultation be carried out with the Construction Industry Training Board and the construction and related industries locally on an appropriate timescale for the implementation of the above arrangements and to determine the approved format of an external health and safety accreditation.

 

 

Application for Inclusion in Standing Lists of Approved Contractors

PR31.07

 

30

With reference to item 36 of the Minute of Meeting of 9 September 2004 the Director of Technical Services submitted a Report detailing further applications for inclusion in the various lists of approved contractors.  A detailed list of the applications was appended to the Report.

 

It was agreed to recommend that the Contractors detailed in Appendix 1 to the Report by the Director of Technical Services be included in the Standing Lists of Approved Contractors as detailed in the Report.

 

 

 

 

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.

 

Carloway Care Development:  Appointment of Consultants

SW09

 

31

The Director of Social Work submitted a Report outlining the steps to being taken to bring forward the proposals for the Carloway Care Development to the stage of a full evaluation of its viability.  The background to the matter and financial implications of the study were outlined in the Report.

 

It was agreed to recommend that:

 

(1)     it be noted that it had been necessary for the Comhairle to take reasonable steps to conclude the evaluation of the Carloway Care Development within a reasonable period of time; and

 

(2)     in terms of Contract Regulation 7(f) that it was not appropriate to seek tenders for the Consultancy work required in relation to the evaluation of the Carloway Care Development and that R & P M Associates be commissioned to carry out the work in light of their prior knowledge and experience of the issues involved and that the actions of the Director of Social Work in appointing R & P M Associates be homologated due to the urgency of having the evaluation concluded by mid December 2004.

 

 

 

 

RELATED MATTERS

 

 

 

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.

 

Review of Internal Audit

SS02.02

 

 

32

The Acting Director of Finance submitted a Report seeking homologation of the appointment of consultants and proposing a methodology for the provision of a modern Internal Audit Service.

 

It was recommended that the Comhairle:

 

(1)                authorise the Acting Director of Finance to negotiate with the Director of Finance at Highland Council for additional resources to complete, as far as possible, the current Internal Audit Plan;

 

(2)                authorise the Acting Director of Finance to negotiate with the Director of Finance at Highland Council a three-year collaborative agreement for the provision of the Internal Audit service; and

 

(3)                agree that, in the event that the recommendations at paragraphs 3.1 (a), (b), (c) above affect the terms and conditions of employment of any individual employee, consultation in terms of the Comhairle’s agreed procedures will take place.

 

 

 

 

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.

 

Review of Revenues and Exchequer

M02.07

 

 

33

A Report was submitted by the Acting Director of Finance seeking approval for organisational changes within the Revenues and Exchequer Section of the Finance Department and a number of changes to the establishment.

 

It was agreed that

 

(1)                with effect from 1 January 2005, the structure shown at Appendix 2 in the Review of Revenues & Exchequer be approved;

(2)                with effect from 1 January 2005, the Council Tax Officer, Rating & Sundry Debt Manager, Senior Revenues Officer, Mortgage & Loans Assistant and Senior Accounting Assistant posts be deleted, and replaced with new Revenues Accounting Manager, Customer Service Manager, Revenues Accounting Supervisor, Customer Service Supervisor and Superannuation Officer posts respectively, with existing postholders being matched into the new posts on their existing grades, subject to job evaluation when Single Status is introduced;

(3)                with effect from 1 January 2005, the existing Head Cashier, Cashier, Revenues Assistant, Senior Debtors Clerk and Debtors Clerk posts be re-designated as Revenues Officer posts on grade AP1;

(4)                with effect from 1 July 2005, one of the existing Cashier posts (1330) be deleted;

(5)                the Payroll Manager post be re-designated Payments Manager, with additional responsibility for the Creditors section.

 

Best Value, Audit Requirements

SS02.01

 

 

34

The Chief Executive submitted a Report in relation to the requirements of the Best Value Audit.  The key objective of the audit would be assess the extent to which the Comhairle was meeting its duties under the Local Government (Scotland) Act 2003 and planned improvements would be agreed with the Comhairle's external auditors.

 

It was agreed to recommend that the Comhairle note the extent of the audit requirements of Best Value, in particular the role of elected Members, and the preparations being made.

 

 

Strategic Environmental Assessment (SEA) – Consultation

CH03.10

 

 

35

The Chief Executive submitted a Report concerning the Comhairle’s response to the Scottish Executive’s consultation paper on the Strategic Environmental Assessment Bill and draft guidance from the Office of the Deputy Prime Minister.  It was indicated in the Report that implementing the requirements of the Strategic Environmental Assessment would have significant resource implications for the Comhairle.

 

It was agreed to recommend that:

 

(1)        Appendix 1 of the Report be approved as the basis of the Comhairle’s response to the Scottish Executive’s paper, “A Consultation on the Proposed Environmental Assessment (Scotland) Bill”;

 

(2)        Appendix 2 of the Report be approved as the basis of the Comhairle’s response to the “Strategic Environmental Assessment Directive (2001/42/EC) Draft Practical Guide” produced by the Office of the Deputy Prime Minister; and

 

(3)        the resource implications of the Strategic Environmental Assessment, as highlighted in paragraph 6.2 of the Report, be noted.

 

 

 

It was further agreed to recommend that:

 

(1)        the points made in response to question 7, on page 181 of the Report by the Chief Executive, be emphasised in the covering letter to be sent to the Scottish Executive; and

 

(2)        the following comments should be added to the Comhairle’s response to the proposed Environmental Assessment (Scotland) Bill Paper 2004/12:

 

             SEA requirements should be considered in the widest context in terms of encouraging and driving sustainable development in the Western Isles.  SEA should not add (nor be seen to add) to existing regulatory burdens and should consider the balance between environmental enhancement and social, cultural, economic and financial issues; and

 

             SEA proposals will have a significant impact on resource allocation in a small local authority and the Comhairle wish to see sufficient new resources allocated by the Scottish Executive to allow it to discharge its additional duties under the proposed legislation.

 

 

Minibus Co-ordination and Charging

AL06.06

 

36

The Director of Technical Service submitted a Report in relation to the Minibuses owned by the Comhairle which were currently hired out to schools, voluntary groups and organisations.  The Report indicated that two minibuses were based in Stornoway, one was based in Tarbert and one was based in Balivanich.  The Report further detailed the costs of operating each vehicle together with a proposed level of charges.  It was proposed that a feasibility study would be carried out to determine the viability of basing a further minibus at Ullapool to be used principally by voluntary groups, schools and other organisations in order to minimise the costs of trips to the mainland.

 

It was agreed to recommend that the Comhairle agree that:

 

(1)                 the cost of hiring out a Comhairle minibus be £20 per half say and £35 per full day of use; and

 

(2)                 on completion of the feasibility study, a further Report would be submitted outlining the proposals for and viability of basing a minibus at Ullapool.

 

 

Western Isles ‘Presence’ in Edinburgh

C32

37

With reference to item 53 of the Minute of Meeting of 22 June 2004 the Chief Executive submitted a Report detailing a range of costed options for establishing a ‘presence’ in Edinburgh to lobby and represent the Comhairle and the Western Isles on all matters pertaining to the Scottish Executive and the Scottish Parliament.  It was indicated in the Report that this matter had been discussed with both Orkney and Shetland Islands Councils at Chief Executive level and that both Councils were interested in improving co-operation on common interests but would not be interested in a shared ‘presence’ in Edinburgh.

 

It was agreed to recommend that:

 

(1)        a Report be submitted to the meeting of the Committee in February 2005 detailing:

 

(a)        the costs incurred by the Comhairle at the moment in relation to lobbying activity carried out by Officers and Members;

 

(b)        the options in relation to parliamentary liaison following discussion with other organisations with experience in this field and MSPs; and

 

 

 

(c)        providing an update on the possibility of linking with other island authorities

 

with a view to proposing the most cost effective solution in relation to lobbying;

 

(2)        the issues of any potential links between lobbying and tourism activity do not be considered until a later date; and

 

(3)        the Report in (1) above would include clarity regarding the development of proposals for regular discussion meetings with Orkney and Shetland Islands Councils.

 

 

Update on Youth Councils in the Western Isles

AL07

 

38

With reference to item 54 of the Minute of Meeting of 22 June 2004 the Director for Sustainable Communities submitted a Report which provided an update on Youth Councils in the Western Isles.  It was indicated in the Report that there were now a number of Youth Councils in the Western Isles which had been involved in a number of initiatives and were supported by the Community Education Service and the Dialogue Youth Unit.

 

It was agreed to recommend that continued support be given to Youth Councils in the Western Isles.

 

 

Comhairle’s Role as Health Improvement Organisation

PR13.05.22

 

39

The Director for Sustainable Communities submitted a Report concerning the Comhairle’s role as a Health Improvement Organisation.  The progress made in developing the Comhairle’s role as a Health Improvement Organisation since the establishment of the post of Health Improvement Officer in 2002 was outlined in the Report.  It was indicated in the Report that funding for the post would continue for a further three years and ways of developing this function were outlined.

 

It was agreed to recommend that: