Agenda and decisions

Overview and Scrutiny Committee - Monday, 20 January 2025 6.00 pm

Venue: Council Chamber, Council Offices, Foster Avenue, Beeston, NG9 1AB

Contact: Email: committees@broxtowe.gov.uk

Media

Overview and Scrutiny Committee 20 January 2025

Items
No.	Item
2.	Declarations of Interest PDF 400 KB Members are requested to declare the existence and nature of any disclosable pecuniary interest and/or other interest in any item on the agenda. Additional documents: Member Code of Conduct Flow charts , item 2. PDF 227 KB
3.	Minutes PDF 211 KB The Committee is asked to confirm as a correct record the minutes of the meeting held on 28 November 2024. Decision: The minutes were confirmed and signed as a correct record.
4.	Consideration of Call - in To consider any matter referred to the Committee for a decision in relation to the call in of a decision.
5.	Performance Management Framework Business Plans and Budget Setting PDF 230 KB View the background to item 5. View the decision for item 5. To note the performance and financial management framework used to support the business planning and budget setting process. This is in accordance with all of the Council’s priorities. Decision: Noted
6.	Community Safety – Business Plan and Financial Estimates 2025/26 - 2027/28 PDF 214 KB View the background to item 6. View the decision for item 6. To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Community Safety. Additional documents: Enc. 1 for Community Safety u2013 Business Plan and Financial Estimates 2025/26 - 2027/28 , item 6. PDF 330 KB Enc. 2 for Community Safety – Business Plan and Financial Estimates 2025/26 - 2027/28 , item 6. PDF 217 KB Enc. 3 for Community Safety – Business Plan and Financial Estimates 2025/26 - 2027/28 , item 6. PDF 672 KB Decision: The Committee RECOMMENDED that: 1. Cabinet approves the Community Safety Business Plan. 2. Cabinet recommends to Council that the following be approved: a) The detailed revenue budget estimates for 2025/26 (base). b) The fees and charges for 2025/26.
7.	Leisure and Health – Business Plan and Financial Estimates 2025/26 - 2027/28 PDF 217 KB View the background to item 7. View the decision for item 7. To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Leisure and Health. Additional documents: Enc. 1 for Leisure and Health – Business Plan and Financial Estimates 2025/26 - 2027/28 , item 7. PDF 602 KB Enc. 2 for Leisure and Health – Business Plan and Financial Estimates 2025/26 - 2027/28 , item 7. PDF 219 KB Enc. 3 for Leisure and Health – Business Plan and Financial Estimates 2025/26 - 2027/28 , item 7. PDF 407 KB Enc. 4 for Leisure and Health – Business Plan and Financial Estimates 2025/26 - 2027/28 , item 7. PDF 96 KB Decision: The Committee: 1. RECOMMENDED that Cabinet approves the Leisure and Health Business Plan. 2. NOTED the Liberty Leisure Limited Business Plan. 3. RECOMMENDED that Cabinet recommends to Council that the following be approved: a) The detailed revenue budget estimates for 2025/26 (base) b) The capital programme for 2025/26 to 2027/28 c) The fees and charges for 2025/26.
8.	Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28 PDF 215 KB View the background to item 8. View the decision for item 8. To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Environment. Additional documents: Enc. 1 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28 , item 8. PDF 387 KB Enc. 2 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28 , item 8. PDF 253 KB Enc. 3 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28 , item 8. PDF 274 KB Enc. 4 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28 , item 8. PDF 384 KB Decision: The Committee RECOMMENDED that: 1. Cabinet approves the Environment Business Plan and the Bereavement Services Business Plan. 2. Cabinet recommends to Council that the following be approved: a) The detailed revenue budget estimates for 2025/26 (base) b) The capital programme for 2025/26 to 2027/28 c) The fees and charges for 2025/26.
9.	Work Programme PDF 140 KB Committee is asked to approve its Work Programme, including identifying topics for scrutiny, that will help to achieve the Council’s key priorities and associated objectives. Decision: RESOLVED that the work programme be approved.