COMHAIRLE NAN EILEAN SIAR

POLICY AND RESOURCES COMMITTEE

 

 

 

 

 

 

 

 

 

Minute of Meeting held in the Council Offices, Stornoway, on Thursday 16 December 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

 

 

 

 

MINUTES

 

Minute of Meeting of 10 November 2004

 

 

1

The Minute of Meeting of 10 November 2004 was approved.

 

 

 

Minute of Meeting of Human Resources Sub-Committee of:

(a)  12 November 2004; and

(b)  8 December 2004

 

2

The Minute of Meeting of the Human Resources Sub-Committee of 12 November 2004 was noted.

 

The Minute of Meeting of the Human Resources Sub-Committee of 15 December 2004 was noted and the recommendations at item 8 of the Minute were approved.

 

Arising out of consideration of the Minute, it was agreed to recommend that the Director of Education be requested to explore the possibility of placing an article in relevant Teaching Journals regarding the benefits and advantages of teaching in the Western Isles.

 

 

Minute of Meeting of Housing Stock Transfer Sub-Committee of 23 November 2004

 

 

3

The Minute of Meeting of the Housing Stock Transfer Sub-Committee of 23 November 2004 was approved.

 

Minute of Meeting of Local Government Employee JCC of 10 December 2004

 

 

4

The Minute of Meeting of the Local Government Employee JCC of 10 December 2004 was approved with the exception of Item 5.

 

 

 

 

 

Declaration of Interest

 

 

Mr Archie Campbell, Mr George Lonie, Mr Murdo Macleod and Mr Neil Campbell declared an interest in Item 17 and left the meeting during consideration of the matter.

 

Mr Archie Campbell declared an interest in item 22 and left the meeting during consideration of the matter.

 

Mr Norman A Macdonald declared an interest in item 23 and left the meeting during consideration of the matter.

 

 

Mr Angus Nicolson declared an interest in item 23 and left the meeting prior to consideration of the matter.

 

 

 

 

FINANCE

 

Report on the 2003/04 Audit

PR130.11

5

Mr Peter Johnston, Chief Auditor, Audit Scotland, submitted the Draft Report on the 2003/04 Audit dated 14 December 2004.  The Report summarised all significant matters which had arisen for the year to 31 March 2004.  The draft Abstract of Accounts was also submitted.

 

It was agreed to recommend that the draft Report be noted and that, in the event that any Member raised an issue arising from the draft Report or the draft Abstract of Accounts or in the event that the final Report or the Final Abstract differed substantively from the draft Report, the Report and Abstract would be resubmitted to the meeting of the Committee in February 2005.

 

 

Recommendations for Write-Offs of Certain Council Tax Debts

PR100.07

6

With reference to item 11 of the Minute of Meeting of 9 September 2004 the Director of Finance submitted a Report which itemised and recommended that certain debts in excess of £1,000 be written off in the current financial year 2004/05.  It was indicated in the Report that the Scheme of Delegation allowed the Director of Finance to write off sums outstanding to the Comhairle of up to £1,000 and that the writing off of sums in excess of £1,000 required Comhairle approval. 

 

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

 

 

Funding for Comhairle Waste Audit

CH03.01

7

The Director of Corporate Services and the Director for Sustainable Communities submitted a Joint Report detailing an indicative allocation of up to £62,500 from the Scottish Executive to the Comhairle to undertake a comprehensive waste audit of its functions and services.  It was indicated in the Report that the grant would be subject to a bid, which would require to meet the conditions, set out in the letter appended to the Report.

 

It was agreed to recommend that the Director of Corporate Services (supported by the Director for Sustainable Communities) be authorised to bid for the resources to undertake a comprehensive waste audit of the Comhairle’s services and functions to be undertaken in 2005/2006.

 

 

Childcare/Sure Start Release of Additional Funding

 

8

The Director of Education submitted a Report concerning the drawing down from balances of a proportion of the additional funding allocated by the Scottish Executive for Childcare and Sure Start initiatives.  The background to the matter was outlined in the Report.

 

It was agreed to recommend that the release of £70,000 of the additional funding allocated by the Scottish Executive for Childcare/Surestart for the financial year 2004/2005 to enable the Education Department to take forward the Childcare Strategy without reducing current service levels be approved.

 

 

Active Schools – Establishment of Posts

AL06.01.58

9

With reference to item 21 of the Minute of Meeting of the Education and Children’s Services Committee of 3 November 2004 the Director for Sustainable Communities submitted a Report concerning the establishment of posts required to implement the Active Schools network.  Details of the establishment of post procedures, external funding, the proposed funding package and an exit strategy were outlined in the Report.  Job Descriptions and Person Specifications for each of the proposed jobs were appended to the Report.

 

It was agreed to recommend that:

 

(1)     the Comhairle approve the realignment of the Education Department’s School Sport Co-ordinator budget of £12,157 per annum to the Active Schools Network; and

 

 

(2)     the recruitment of posts be considered by the Human Resources Sub Committee in order to implement the Active Schools Network in the Western Isles.

 

Arising out of consideration of this matter it was agreed to recommend that a Report would be submitted to a future meeting of the Committee detailing progress with the Active Schools Initiative and highlighting any improvements or changes which had taken place following implementation of the Initiative.

 

 

 

 

CAPITAL PROGRAMME 2004 – 2008

 

Pitch Audit – Capital Programme

AL06.01.62

10

The Director for Sustainable Communities submitted a Report seeking approval of a prioritised list of projects to be developed.  It was indicated in the Report that an audit of existing pitch facilities had been undertaken by the Sport and Health Section, in conjunction with the Department of Technical Services.  A summary of the responses to the audit were outlined in the Report.  A list of projects which it was recommended be considered for further development was appended to the Report.

 

It was agreed to recommend that the prioritised list of projects to be developed, as detailed in the Appendix to the Report, with the inclusion of the Tong Community Pitch and the Carloway Football Club Pitch, be approved.

 

Arising out of consideration of this item it was noted that the Director for Sustainable Communities would add the pitches at Tolsta and Sandwick to those listed on page 15 of the Report, section 6.4 under the title of Community Owned Grass Pitches.

 

 

Feasibility Study for Future Transport Projects

T01

11

The Director of Technical Services submitted a Report seeking approval to carry out feasibility work to facilitate future major capital projects.  The Report provided details of proposed schemes and the relevant Project Evaluation Report was appended to the Report.

 

It was agreed to recommend that:

 

(1)        £120k be transferred to the Capital Programme to enable feasibility work to progress the Lochmaddy Pier – Structural and Feasibility Studies, Alternative Energy Generation for the Sound of Harris and Options for Future Phasing of Upgrading of the Spinal Route schemes on the basis that, in the event that it appeared that the level of match funding available to progress these projects was not sufficient to allow the feasibility studies in relation to the five projects identified at para. 2.2 of the Report to be completed within the current capital programme, the Director of Technical Services would advise the Comhairle as soon as possible and enable the Comhairle to determine the best means of expending the Comhairle’s contribution; and

 

(2)                 the Director of Technical Services bring a Report to the next Meeting seeking to prioritise a list of six schemes, spread across the Western Isles in order to take advantage of any potential windfall funding through HISTP.

 

 

 

 

The Chairman ruled in terms of Standing Order 64 that the following matter be considered as there had been a material change of circumstances, namely, that it would be more appropriate to place the project as a composite project within the Capital Programme.

 

PER Archaeological Interpretation

AL09.01.14

12

The Director for Sustainable Communities submitted a Report outlining the proposed use of capital funds to enhance archaeological interpretation throughout the Western Isles.  The relevant Project Evaluation Report to enable inclusion of the project in the new renovation/composite programme was appended to the Report.

 

It was agreed to recommended that the Comhairle approve the project as outlined for inclusion in the Capital Programme 2004 – 08 in line with the Project Evaluation Report at Appendix 1 to the Report.

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of item 13 below on the grounds that exempt information as defined in Paragraph 9 of Schedule 7A of the Local Government (Scotland) Act 1973 would be disclosed, namely 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.

 

Stornoway Regeneration PER DS40.01.18

13

With reference to Item 8 of the Minute of Meeting of the Sustainable Development Committee of 21 April 2004 the Director for Sustainable Communities submitted a Report updating the Committee on the deliberations of the Stornoway Regeneration Group and seeking approval of a Project Evaluation Report in respect of the Comhairle’s contribution to the development stages of the Stage 2 bid to the Heritage Lottery Fund Townscape Heritage Initiative within Stornoway and the Comhairle’s contributions to the first two years of the scheme.  The PER was appended to the Report.

 

It was agreed to recommend that the Comhairle:

 

(1)        approve the proposed Stornoway Regeneration Group ‘Heads of Agreement’ presented at Appendix 1, subject to approval by partner organisations;

 

(2)        approve the Stornoway Regeneration capital PER focused on the proposed Stornoway THI as presented at Appendix 2; and

 

(3)        authorise the Director of Corporate Services, in consultation with the Director for Sustainable Communities, to engage consultants to undertake development work required for the Stornoway Townscape Heritage Initiative and related matters in terms of the Comhairle's Contract Regulations by competitive tender with the exception of the Consultancy work for West Harbour which be not tendered for in terms of Contract Regulation 7(f), for reasons set out in paragraph 5.8 of the Report, including grounds of specialist nature of the work and achievement of value for money to the Comhairle and that the Director for Sustainable Communities be authorised to directly appoint Halcrow to undertake West Harbour case development.

 

 

 

 

HOUSING

 

Housing Revenue Account Financial Plan 2005/2006 – 2007/2008

PR110.01

14

The Head of Housing Services submitted a Report concerning the Housing Revenue Account Financial Plan 2005/2006-2007/2008.

 

The Report stated that the funding of the Plan was based on the Prudential Framework.  It was intimated in the Report that the plan reflected the priorities for investment established in the Local Housing Strategy namely:

 

(1)            The elimination of condensation and dampness

 

(2)            The replacement of defective windows and doors;

 

(3)            The improvement of internal services e.g. completing kitchens and bathrooms;

 

(4)        the rewiring of properties in line with the Institute of Electrical Engineers Regulations;

 

 

(4)            The provision of carbon-monoxide detectors and replacement smoke alarms;

 

(5)            The upgrade of poor heating systems.

 

It was further stated in the Report that the Plan also took account of issues highlighted by the most recent House Condition Survey, which had been updated in March 2003 and also reflected the Comhairle’s commitment to invest to meet the requirements of the Home Energy Conservation Act.

 

The Report further identified key changes in the current Plan.

 

It was agreed to recommend that the Housing Revenue Account Financial Plan 2005/06 – 2007/08 be approved, on the basis that the annual Capital Programme for 2005/06 would be reported for approval once the level of funding available has been finally determined.

 

Arising out of consideration of the above item it was agreed to recommend that the Director of Corporate Services be requested to issue a press release on "home safety".

 

 

Housing Revenue Account Capital Programme 2004/05:  Progress Report

PR110.01

15

The Head of Housing Services submitted a Report giving information on expenditure incurred in respect of the Housing Revenue Account Repairs and Maintenance Budget for 2004/05.

 

It was stated in the Report that it was anticipated that demands on the Repairs and Maintenance Budget 2004/05 would increase during the Winter months and that it would therefore be necessary to closely monitor the Repairs and Maintenance Budget for 2004/05, on the basis that any variances would be reported to the Comhairle.

 

It was agreed to recommend that:

 

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

 

(2)       the expenditure profile shown at Appendix 2 be noted.

 

 

Croft House Grant Scheme

DS40.02.06

 

16

With reference to item 34 of the Minute of Meeting of 9 September 2004 the Director for Sustainable Communities submitted a Report regarding the proposed Croft House Grant Scheme.  It was indicated in the Report that the Housing and Sustainable Development Committees in August had requested that work be done to develop options for additional support by the Comhairle for new crofter housing and that the Comhairle had taken the view that a letter should be sent in the first instance to the Minister for Rural Affairs.  A copy of the letter which had been sent to Ross Finnie, the former Minister for Rural Affairs and the response of the Lewis Macdonald, the new Minister for Environment and Rural Development, was appended to the Report.  It was further indicated that a meeting had been arranged for 10 January 2005 in Edinburgh to discuss the matter further with Lewis Macdonald MSP and that the Comhairle would be represented at this meeting by the Convener and the Head of Economic Development.

 

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 item 17 below on the grounds that exempt information as defined in Paragraph 9 of Schedule 7A of the Local Government (Scotland) Act 1973 would be disclosed, namely 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.

 

Housing Stock Transfer:  Update

H01.18

17

With reference to item 14 of the Minute of Meeting of 10 November 2004 the Chief Executive submitted a Report detailing the announcement of Regeneration Funding made to the Comhairle by the Minister for Communities on 3 December 2004.  Details of the Community Ownership Programme, Regeneration Funding Package, Monitoring Requirements, Business Plan Appraisal and next stages in the Stock Transfer Process were given in the Report.

 

 

 

It was agreed to recommend that:

 

(1)           the announcement of the £15 million Regeneration Funding package from the Scottish Executive as detailed in the letter of 13 December 2004, appended to the Report, be noted;

 

(2)           the Regeneration Funding package be accepted, in principle, and the continuing action of the Housing Stock Transfer process be agreed subject to:

 

 

 

(i)         work continuing on the analysis of HHP’s Business Plan with a view to presenting a finalised HHP Business Plan to the Comhairle in February 2005 for approval on the basis that

 

(a)        the Comhairle could be satisfied that the Business Plan was sustainable for the benefit of the Comhairle’s tenants and the wider community of the Western isles; and

 

(b)        the Comhairle’s interests were adequately  protected including, without prejudice to the foregoing generality that agreement had been reached with HHP in relation to contracts for services to the satisfaction of the Director of Corporate Services and Acting Director of Finance in areas of work determined by them; and

(ii)        a Performance Monitoring Process being developed between the Comhairle and Hebridean Housing Partnership to ensure the draw down of any required support funding was both appropriate and timeous; and

 

(3)           in the interim, it be delegated to the Chief Executive, in consultation with the Acting Director of Finance and any other appropriate Director, to make all arrangements relating to any draw down of funding (including any drawdown in relation to potential demolition works), including the amount of any particular draw down.

 

 

 

 

BUILDINGS

 

Capital Works:  Programme and Progress

PR33.01.12

 

18

With reference to item 16 of the Minute of Meeting of 10 November 2004 the Director of Technical Services submitted a Report concerning programme and progress in respect 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 item 19 below 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

19

With reference to item 17 of the Minute of Meeting of 10 November 2004 the Director of Education submitted a Report concerning the outcome of a meeting with the Scottish Executive on 14 December 2004 when the Scottish Executive’s Financial Partnerships Unit addressed the Public Private Partnership Member/Officer Working Group.  A summary of the proposed action points from the meeting and an outline timetable from January 2005 to April 2005 was given in the Report.

 

It was agreed to recommend that:

 

(1)    the project programme for the period 1 January 2005 to 30 April 2005 be approved;

 

(2)    expenditure up to a limit of £375k from the PPP set up budget for the period ending 30 April 2005 be approved; and

 

(3)    it be noted that further information on the nature of the financing would be required from the Scottish Executive prior to construction commencing.

 

 

 

 

POLICY

 

Asbestos Policy

M08.01

20

With reference to Item 97 of the Minute of Meeting of 7 September 1999 the Director of Technical Services submitted a Report seeking approval of a revised policy on asbestos.  It was indicated in the Report that the Comhairle had previously approved an Asbestos Policy in September 1999 but that since that date, legislative changes had taken place requiring changes in managing asbestos containing materials in buildings.  It was further indicated that the Policy would be reviewed and updated in December 2006, unless future legislation required an earlier review.

 

It was agreed to recommend that the Asbestos Policy attached to the Report be approved.

 

Arising out of consideration of this item it was agreed to recommend that:

 

(1)           the Director for Sustainable Communities would refer the matter regarding asbestos in private dwellinghouses to the Home Safety Group to progress this matter; and

 

(2)           the Director for Sustainable Communities would write to all Community Councils regarding the dangers of asbestos.

 

 

Smoking at Work Policy

PR11.07

21

With reference to item 41 of the Minute of Meeting of 10 November 2004 the Director of Corporate Services submitted a Report concerning proposed revisions to the Comhairle’s Smoking at Work Policy by banning smoking in Comhairle premises.  The amended Policy was appended to the Report.  The Committee also considered the recommendation at Item 5 of the Minute of Meeting of the Local Government Employee JCC of 10 December 2004.

 

It was agreed to recommend that the Smoking at Work Policy, attached at Appendix 1 to the Report, be approved and implemented from 1 January 2005, subject to suitable receptacles being placed in relevant places and guidance being issued to all staff from Line Managers prior to that date.

 

It was further agreed to recommend that for the avoidance of doubt this Policy would also apply in all Education premises.

 

 

Policy on Early Retirement:  Teaching Staff

E06

22

With reference to item 20 of the Minute of Meeting of 10 November 2004 the Director of Corporate Services and the Director of Education submitted a Report detailing the terms of the policy on early retirement in relation to the appeals process for teaching staff and to clarify the policy in relation to the retirement of teaching staff who were over the age of 60.  The background to the matter and details of the appeals process were outlined in the Report.

 

It was agreed to recommend that the Report be noted.

 

 

 

 

ECONOMIC DEVELOPMENT

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of item 23 below 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.

 

Arnish Update

DS40.01.02

23

With reference to item 1 of the Minute of Meeting of 10 November 2004 the Director for Sustainable Communities submitted a Report which provided information in relation to funding packages at Arnish Point in connection with previous and present developments.

 

It was agreed to recommend that the progress in relation to the revitalisation of Arnish Point be noted.

 

 

 

 

APPOINTMENT OF CONSULTANTS

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of the item 24 below 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.

 

Appointment of Sub-Consultants

PR31.08

24

The Director of Technical Services submitted a Report which provided an update on the current sub-Consultancy appointments for work through the Technical Services Department.  It was indicated in the Report that, in order to widen the scope for consultant appointment to meet the short term peaks in workload and the increased requirement for specialist advice, additional consultancy practices had been added to the list of Sub-Consultants appended to the Report.

 

It was agreed to recommend that:

 

(1)        the action of the Director of Technical Services in adding to the Comhairle’s Standing List of Sub-Consultants be homologated and the list at Appendix 1 to the Report be approved; and

 

(2)        the 2000 – 2004 Sub-Consultant appointments as listed at Appendix 2 to the Report be noted.

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of item 25 below 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.

 

Appointment of Agents for the Development of Serviced Plots

H01

25

The Director for Sustainable Communities submitted a Report concerning the possible extension of the appointment of Tighean Innse Gall as Development Agents, on behalf of the Comhairle, to enable the development of three serviced plot sites in 2004/05 and to appoint Tighean Innse Gall as Development Agents up to Stage 1 for 2005/06 for priority serviced plot sites.  It was intimated in the Report that to minimise risk at the appointment stage the process had been broken down into three separate stages, namely:

 

 

Stage 1 – Development of proposals to planning application.

 

Stage 2 – Development of detail design, tender of works, management of contract period to completion.

 

Stage 3 – Implementation of marketing strategy, assessment of applicants, co-ordination of Rural Home Ownership Grant to completion of sale of site. 

 

The Report gave further background information and commented on the fee proposals submitted by Tighean Innes Gall.  The targeting criteria to enable the selection of suitable applications were attached at Appendix 1 of the Report.  It was further intimated that the identification of the next phase of serviced plot sites would be the subject of a future Report to the Committee.

 

 

 

It was agreed to recommend that:

 

(1)        Tighean Innse Gall be appointed as development agent for Stages 2 and 3 (as outlined in paragraph 2.2 of the Report) for the development of three sites for serviced plots and that competitive tenders be not sought in terms of Contract Regulation 7(f) for the reasons outlined in paragraph 2.6 of the Report;

 

(2)        it be delegated to the Director of Corporate Services, in consultation with the Director for Sustainable Communities, to appoint Tighean Innse Gall as development agents for Stage 1 (as outlined in paragraph 2.2 of the Report) of the next phase of serviced plot development for financial year, 2005/06, subject to the proposed level of fee being presented to the Committee, and that competitive tenders be not sought in terms of Contract Regulation 7(f) for the reasons outlined in paragraph 2.6 of the Report; and

 

(3)         the targeting criteria at Appendix 1 be approved.

 

 

 

 

HUMAN RESOURCES

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of item 26 below 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.

 

Appointment of Chief Executive:  Proposed Timetable

M01.06

26

The Head of Legal and Democratic Services submitted a Report proposing a process in relation to the appointment of a Chief Executive prior to the expiry of the fixed term contract of employment of the current Chief Executive.  The Report also detailed a suggested timetable.

 

It was agreed to recommend that:

 

(1)        the Human Resources Sub-Committee be requested to draft a Person Specification and Job Description for the post of Chief Executive for approval by the Comhairle in April 2005 and that the Human Resources Sub-Committee provide an update Report to the Committee in February 2005 detailing progress and any proposals which may require to be the subject of consultation;

 

(2)        the Human Resources Sub-Committee be requested to make proposals in relation to the recruitment process for the post of Chief Executive to the Comhairle in April 2005, including the appointment of any independent advisers, advertising coverage, and any handover period on the basis that any proposals which would have financial consequences would be reported to the Comhairle in February 2005;

 

 

 

 

(3)        the Human Resources Sub-Committee be requested to make proposals to the Comhairle in April 2005 in relation to the terms and conditions of employment of the post of Chief Executive including whether the contract of employment should be for a fixed term; and

 

(4)        the proposed timetable for appointment to the post of Chief Executive, detailed at paragraph 4.1 of the Report, be approved.

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of item 27 below 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.

 

Organisational Structures:  Future Options for Comhairle nan Eilean Siar

M02.07

27

The Chief Executive submitted a Report in relation to Organisational Structures.  The Report also addressed a number of structural options which the Comhairle could adopt and identified some of the issues facing the Comhairle which could have an affect on organisational structures.

 

It was agreed to recommend that consideration of this matter be deferred to an all day Seminar for all Members to be held as early as possible in the new year, and that the Chief Executive and the outgoing Director of Technical Services be invited to attend that Seminar and that the Chief Executive present the following information to that Seminar:

 

(1)        details of current structures within the Comhairle;

 

(2)        details of structures within other local authorities, particularly those which have corporate or strategic directors; and

 

(3)        scenarios to deal with potential issues affecting the Comhairle eg Housing Stock Transfer, Joint Futures.

 

 

Subsistence Rates

M05.01

28

The Director of Corporate Services and the Acting Director of Finance submitted a Report which proposed a revised scheme for officers for the payment of subsistence rates.  It was indicated in the Report that, in line with Inland Revenue guidelines, employees must transfer to a payment system which relied on receipted expenditure.  Details of discussions with trade unions and comparisons with other local authorities were outlined in the Report.

 

It was agreed to recommend that:

 

(1)        employees transfer to a receipt based expenses system in relation to accommodation with immediate effect on the basis that employees would be awarded a payment of £25 per 24 hour period in respect of meals and incidental expenses;

 

(2)        a further Report be submitted to a future meeting of the Committee:

            

(a)        regarding levels of Members’ and Officers’ expenses;

 

(b)        detailing the position in relation to reclaiming VAT on expenses; and

 

(c)        the position in relation to the Comhairle taking maximum advantage of its ability to reclaim VAT.

 

 

 

 

 

 

 

 

 

LEGISLATION

 

Freedom of Information (Scotland) Act 2002

L10.401A

29

The Director of Corporate Services submitted a Report detailing current progress regarding the implementation of the Freedom of Information (Scotland) Act 2002.  It was indicated in the Report that the Freedom of Information (Scotland) Act 2002 would come into effect on 1 January 2005 and that the Act created a right for persons to request information held by Scottish Public Authorities and imposed a duty on Councils to comply with these requests, subject to certain exemptions, within twenty working days.

 

It was agreed to recommend that it be delegated to the Director of Corporate Services to take all steps she may deem appropriate, to ensure compliance with the Freedom of Information (Scotland) Act 2002 and to take all steps necessary to protect the Comhairle’s interests relating to the Act.

 

Arising out of consideration of this item it was agreed to recommend that representations be made, by the Convener, through CoSLA for additional resources to enable the Comhairle to carry out its duties to ensure compliance with the Freedom of Information (Scotland) Act 2002.

 

 

Boundary Commission for Scotland – Annotated Map to Accompany Initial Concluded View

C43

30

With reference to item 27 of the Minute of Meeting of 10 November 2004 and the Minute of the Comhairle of 6 December 2004 the Director of Corporate Services submitted a Report concerning the response to the Local Government Boundary Commission for Scotland in relation to Stage 1 of the current review by the submission of an annotated map.  Three options for consideration were outlined in the Report and maps showing a range of options for amalgamated wards were appended to the Report.

 

Mr Angus Campbell, seconded by Mr Norman A Macdonald moved that Map 3 appended to the Report be submitted to the Local Government Boundary Commission for Scotland together with an annotation stating that the Comhairle also wished to consider alternatives in relation to the representation of Harris and Barra.

 

Mr Murdo Macleod, seconded by Mr Norman L Macdonald, moved as an amendment that the Manor Park Ward be moved into section 8, and the Plasterfield Ward be moved into section 9, on map 3 appended to the Report..

 

On the matter being put to the vote the motion received the majority of the votes cast and became the finding of the meeting.

 

Mr Donald Manford requested that his dissent against this decision be recorded.

 

 

 

 

RELATED MATTERS

 

Modernising Government Fund (Third Round) – MGF3

 

 

31

The Clerk sought and obtained the Chairman’s permission to withdraw this item.

 

 

 

 

Dialogue Youth Services:  Consultation Strategy

AL07

32

The Chief Executive submitted a Report concerning the arrangements for the continuation of the work currently undertaken by the Dialogue Youth Unit.  It was indicated in the Report that Dialogue Youth was one of the Comhairle’s Modernising Government Fund programmes.  Details of the main strands of this national programme were outlined in the Report.

 

It was agreed to recommend that:

 

(1)                 the continuation of the Dialogue Youth Unit be supported, in principle; and

 

(2)           a further Report be submitted to the next series outlining funding options and details of the proposed programme delivery.

Review of Community Safety Award Programme

PR11.42

33

The Director for Sustainable Communities submitted a Report which gave details of new proposals by the Scottish Executive for the review of the Community Safety Partnership Award Program and how the Community Safety Partnership proposed to ensure its implementation.  The background to the current situation and implications of the new draft guidance were detailed in the Report.

 

It was agreed to recommend that the recommended priority set by the Western Isles Community Safety Partnership, as detailed in paragraph 7.1 of the Report be approved and the proposals to ensure its implementation be noted.

 

 

Post 2006 EU Lobbying

PR70

34

The Chief Executive submitted a Report which provided an update on the Comhairle’s ongoing lobbying with regard to European Structural Funds and State Aid post 2006. 

 

It was agreed to recommend that the Report be noted.

 

 


Consultation Papers from External Bodies

PR41

35

The Chief Executive submitted a Report concerning the process which had been put in place to ensure that the Comhairle responded to all appropriate consultation papers that were issued by external bodies.  A flowchart detailing the consultation process and a list of web sites being kept under review were appended to the Report.

 

It was agreed to recommend that the process for responses to consultation papers as detailed in Appendix 1 of the Report be approved.

 

 

Building Contracts:  Proposed Amendment to Contract Regulations

PR31.07

36

The Director of Technical Services submitted a Report which sought authority to update the Comhairle’s Contract Regulations to bring tendering procedures in line with industry best practice. 

 

It was agreed to recommend that:

 

(1)        the procedure for tendering contained in Appendix B to the Report, be stated in the preliminaries section of the tender documents of all Comhairle building contracts tendered on a competitive basis; and

 

(2)        Contract Regulation 19 be deleted and following substituted therefor:

 

“In the event that the estimated total value of a contract is such that the relevant European procurement rules do not apply all post tender negotiations conducted with a view to the alteration of a tender price shall be confirmed in writing.  Initially negotiations will be carried out with the lowest tenderer.  If negotiations fail, then the second lowest tenderer may be approached.  This procedure may be repeated until an acceptable tender is achieved.

 

In the event that the estimated total value of a contract is such that the relevant European Procurement Rules do apply all post tender negotiations shall be carried out in accordance with the relevant Procurement Regulations.”

 

 

 

 

REPORTS OUTSTANDING

 

Reports Outstanding:  Progress

PR33.01.12

37

With reference to item 41 of the Minute of Meeting of 10 November 2004 the Director of Corporate Services submitted a Report concerning Reports Outstanding arising from decisions of the Policy and Resources Committee.

 

It was agreed to recommend that the Report be noted.

 

 

 

 

 

 

ADDITIONAL ITEMS

 

 

 

The Chairman ruled that in accordance with the provision of Section 50(B) 4 of the Local Government (Scotland) Act 1973 as amended the following four items be considered as a matter of urgency in order to allow the Committee to take a view on the matters.

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of item 38 below 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.

 

Kallin Harbour Berthing Facilities:  Appointment of Consultants

T07.02.23

38

The Director of Technical Services submitted a Report seeking approval to appoint Consultants to progress the design and supervision of the construction of additional berthing facilities at Kallin Harbour, North Uist. 

 

It was agreed to recommend that:

 

(1)        the work be not tendered in terms of Contract Regulation 7(f) for the reasons set out in paragraphs 5.2 and 5.3 of the Report; and

 

(2)        it be delegated to the Director of Corporate Services, in consultation with the Director of Technical Services and subject to the Comhairle securing FIFG funding for the project, to appoint Consulting Engineers Arch Henderson to progress the design and supervise the construction of additional berthing facilities at Kallin Harbour.

 

 

Assessment of Large Windfarm Applications

DS21.07.75

39

With reference to item 23 of the Minute of Meeting of 10 November 2004 the Director for Sustainable Communities submitted a Report outlining an assessment process for applications submitted under Sections 36 and 37 of the Electricity Act 1989.  A provisional timetable of presentations and the proposed procedure to be adopted for hearing representations at special meetings of the Environmental Services Committee convened to consider Section 36 Windfarm applications was appended to the Report.

 

It was agreed to recommend that:

 

(1)        a Members’ Seminar be held to provide Members with information and training in respect of their role, duties and responsibilities as Members of the principal consultee in an Electricity Act application and provide information in relation to relevant issues that they may require to consider;

 

(2)        the notional outline for how the presentations could be ordered in May 2005, as attached at Appendix 1 to the Report, be approved, subject to the insertion of:

 

(a)        Tong Community Council on the list on page 28 of the Report under the heading “Lewis Windpower”; and

 

(b)        North Harris Community Council on the list of page 29 of the Report under the heading “Beinn Mhor Power”.

 

(3)        no parties, other than those previously agreed, be invited to participate at the special presentations in May 2005; and

 

 

 

(4)        it be delegated to the Director of Corporate Services, in consultation with the Director for Sustainable Communities, to determine the dates of any special meetings of the Environmental Services Committee to allow presentations and to consider comments on wind farm applications submitted under Sections 36 and 37 of the Electricity Act 1989, and the Comhairle to consider a Report from any special meeting of the Environmental Services Committee and that indicative dates be agreed as follows

 

               Members Seminar                                                             9 March 2005

               Presentations                                                                      w/b 23 May 2005

               Special Environmental Services Committee               22 June 2005

 

 

 

 

It was agreed that the public, including the press, be excluded from the meeting during consideration of item 40 below 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.

 

Lochmaddy Abattoir

DS40.42

40

The Director for Sustainable Communities submitted a Report detailing discussions held with the operator of Lochmaddy Slaughterhouse and the identification of mechanisms to safeguard this facility.  The background to the matter and options for purchase or lease of the facility were outlined in the Report.

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