Corporate Overview and Scrutiny Committee - Wednesday 14 February 2024, 7:00pm - Feedback Tab - Thurrock Council committee meeting webcasts
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Agenda item :
Start of webcast
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Democratic Services
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Items of Urgent Business
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Agenda item :
3 Declaration of Interests
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Agenda item :
4 Revenue Budget Savings Proposals 2024/25
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- Revenue Budget Saving Proposals 2024-25
- Appendix 1 – Business Case Savings Movement 2024-25
- Appendix 2 - Business Case Savings Proposals 2024-25
- Appendix 3 - Proposed Fees and Charges for 2024-25 key changes
- Appendix 3a - Listing of Proposed Fees and Charges for 2024-25 (available in the Members Area)
- Appendix 3b - Listing of Fees and Charges Removed for 2024-25 (available in the Members Area)
- Appendix 4 - Approved Business Cases totalling £11.3m for reference only
- Appendix 5 - Business Cases Community Equality Impact Assessments
- Appendix 6 - Public Engagement and Consultation responses
- Scrutiny Slides Budget Saving
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Graham Snell (Cons)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Lee Watson (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Lee Watson (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Graham Snell (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Graham Snell (Cons)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Steven Mair
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Cllr Valerie Morris-Cook (Lab)
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Steven Mair
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Cllr Martin Kerin (Lab)
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Steven Mair
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Barry Johnson (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Barry Johnson (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Elizabeth Rigby (Cons)
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Cllr Barry Johnson (Cons)
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Cllr Adam Carter (Cons)
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Cllr Elizabeth Rigby (Cons)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Barry Johnson (Cons)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Adam Carter (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Barry Johnson (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Barry Johnson (Cons)
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Cllr Vikki Hartstean (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Kairen Raper (Lab)
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Cllr Adam Carter (Cons)
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Cllr Kairen Raper (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Elizabeth Rigby (Cons)
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Cllr Adam Carter (Cons)
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Cllr Elizabeth Rigby (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Adam Carter (Cons)
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Cllr Adam Carter (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Adam Carter (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Vikki Hartstean (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Adam Carter (Cons)
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Cllr Vikki Hartstean (Lab)
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Cllr Vikki Hartstean (Lab)
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Cllr Adam Carter (Cons)
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Cllr Vikki Hartstean (Lab)
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Cllr Adam Carter (Cons)
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Cllr Vikki Hartstean (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Luke Spillman (Cons)
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Cllr Adam Carter (Cons)
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Cllr Luke Spillman (Cons)
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Cllr Luke Spillman (Cons)
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Cllr Adam Carter (Cons)
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Cllr Luke Spillman (Cons)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Kairen Raper (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Kairen Raper (Lab)
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Cllr Adam Carter (Cons)
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Cllr Kairen Raper (Lab)
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Cllr Adam Carter (Cons)
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Cllr Kairen Raper (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Joycelyn Redsell (Cons)
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Cllr Adam Carter (Cons)
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Cllr Joycelyn Redsell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Aaron Green (Lab)
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Cllr Adam Carter (Cons)
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Cllr Aaron Green (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Aaron Green (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Aaron Green (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Georgette Polley (Cons)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Adam Carter (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Adam Carter (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Vikki Hartstean (Lab)
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Cllr Adam Carter (Cons)
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Cllr Vikki Hartstean (Lab)
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Cllr Tony Fish (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Aaron Green (Lab)
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Cllr Adam Carter (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Ben Maney (Cons)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Joycelyn Redsell (Cons)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Joycelyn Redsell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Cathy Kent (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Cathy Kent (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Cathy Kent (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Mark Hurrell (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Mark Hurrell (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Mark Hurrell (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Aaron Green (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Aaron Green (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Aaron Green (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Lee Watson (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Lee Watson (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Luke Spillman (Cons)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sue Shinnick (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Sue Shinnick (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Georgette Polley (Cons)
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Cllr Andrew Jefferies (Cons)
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Cllr Georgette Polley (Cons)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Tony Fish (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Steve Liddiard (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Steve Liddiard (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Mark Hurrell (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Mark Hurrell (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Mark Hurrell (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Mark Hurrell (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Mark Hurrell (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Mark Hurrell (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Cathy Kent (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr George Coxshall (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Elizabeth Rigby (Cons)
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Cllr Mark Hooper (Lab)
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Cllr George Coxshall (Cons)
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Cllr Mark Hooper (Lab)
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Cllr George Coxshall (Cons)
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Cllr Mark Hooper (Lab)
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Cllr George Coxshall (Cons)
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Cllr Mark Hooper (Lab)
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Cllr George Coxshall (Cons)
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Cllr Mark Hooper (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Georgette Polley (Cons)
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Cllr George Coxshall (Cons)
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Cllr Martin Kerin (Lab)
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Cllr George Coxshall (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Tony Fish (Lab)
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Cllr George Coxshall (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
Agenda item :
4 Revenue Budget Savings Proposals 2024/25
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- Revenue Budget Saving Proposals 2024-25
- Appendix 1 – Business Case Savings Movement 2024-25
- Appendix 2 - Business Case Savings Proposals 2024-25
- Appendix 3 - Proposed Fees and Charges for 2024-25 key changes
- Appendix 3a - Listing of Proposed Fees and Charges for 2024-25 (available in the Members Area)
- Appendix 3b - Listing of Fees and Charges Removed for 2024-25 (available in the Members Area)
- Appendix 4 - Approved Business Cases totalling £11.3m for reference only
- Appendix 5 - Business Cases Community Equality Impact Assessments
- Appendix 6 - Public Engagement and Consultation responses
- Scrutiny Slides Budget Saving
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Luke Spillman (Cons)
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Cllr Andrew Jefferies (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Lee Watson (Lab)
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Cllr Andrew Jefferies (Cons)
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Cllr Ben Maney (Cons)
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Cllr Lee Watson (Lab)
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Cllr Ben Maney (Cons)
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Cllr Lee Watson (Lab)
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Cllr Ben Maney (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Georgette Polley (Cons)
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Cllr Andrew Jefferies (Cons)
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Cllr Ben Maney (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Deborah Arnold (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Graham Snell (Cons)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Deborah Arnold (Cons)
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Cllr Valerie Morris-Cook (Lab)
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Dr Dave Smith
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Cllr Valerie Morris-Cook (Lab)
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Dr Dave Smith
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Cllr Martin Kerin (Lab)
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Cllr Georgette Polley (Cons)
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Cllr Deborah Arnold (Cons)
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Cllr Georgette Polley (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Graham Snell (Cons)
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Steven Mair
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Steven Mair
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Cllr John Kent (Lab)
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Steven Mair
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Cllr John Kent (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Sara Muldowney (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Lee Watson (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Graham Snell (Cons)
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Cllr Lee Watson (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Cllr Martin Kerin (Lab)
Agenda item :
5 Revenue Budget 2024/25
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Steven Mair
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Cllr Martin Kerin (Lab)
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Cllr Sara Muldowney (Lab)
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Steven Mair
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Cllr Martin Kerin (Lab)
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Steven Mair
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Steven Mair
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Cllr Martin Kerin (Lab)
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Cllr John Kent (Lab)
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Cllr Martin Kerin (Lab)
Agenda item :
5 Revenue Budget 2024/25
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Cllr Martin Kerin (Lab)
Agenda item :
6 Medium Term Financial Strategy 2024/25
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Steven Mair
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr John Kent (Lab)
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Cllr Valerie Morris-Cook (Lab)
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Cllr Martin Kerin (Lab)
Agenda item :
7 Capital Strategy/Programme 2024/25 to 2028/29
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- Capital Strategy / Programme 2024/25 to 2028-29
- Appendix 1 Movement between Capital Strategy Qrtr 1 reported position
- Appendix 2 Capital Projects Previously approved and put On Hold
- Appendix 3 5 Year Capital Programme
- Appendix 4 Capital Projects Not Yet Started
- Appendix 5 Funding to be removed from Capital Programme
- Appendix 6 Externally Funded Projects Budgets Remaining
- Appendix 7 Improvements to the Capital Programme
- Appendix 8 Capital Programme Finance Dashboard
- Appendix 9 Capital Funding
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
Agenda item :
8 Housing Revenue Account: 30-Year Business Plan
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- Housing Revenue Account 30-Year Business Plan
- Appendix A - HRA Revenue 5- Year Business Plan
- Appendix B - HRA Revenue 30- Year Business Plan
- Appendix C - HRA 5- Year Capital Programme and Funding Streams
- Appendix D - HRA 30- Year Major Repairs and Improvements Financing
- Appendix E - 5- Year HRA Reserve Projection
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Cllr Graham Snell (Cons)
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Cllr Martin Kerin (Lab)
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Webcast Finished
- AdministrativeInformationJune22, opens in new tab
- Revenue Budget Saving Proposals 2024-25, opens in new tab
- Appendix 1 – Business Case Savings Movement 2024-25, opens in new tab
- Appendix 2 - Business Case Savings Proposals 2024-25, opens in new tab
- Appendix 3 - Proposed Fees and Charges for 2024-25 key changes, opens in new tab
- Appendix 3a - Listing of Proposed Fees and Charges for 2024-25 (available in the Members Area), opens in new tab
- Appendix 3b - Listing of Fees and Charges Removed for 2024-25 (available in the Members Area), opens in new tab
- Appendix 4 - Approved Business Cases totalling £11.3m for reference only, opens in new tab
- Appendix 5 - Business Cases Community Equality Impact Assessments, opens in new tab
- Appendix 6 - Public Engagement and Consultation responses, opens in new tab
- Scrutiny Slides Budget Saving, opens in new tab
- Revenue Budget 2024-25, opens in new tab
- Appendix 1 - Revenue Budget breakdown, opens in new tab
- Appendix 2 Council Tax Statutory Resolution, opens in new tab
- Appendix 3 Dedicated Schools Budget, opens in new tab
- Medium Term Financial Strategy 2024/25, opens in new tab
- Appendix 1 - Recommendations from the Secretary of State, opens in new tab
- Appendix 2 – MTFS Assumptions, opens in new tab
- Appendix 3 – Total Resources and Treasury Management costs, opens in new tab
- Capital Strategy / Programme 2024/25 to 2028-29, opens in new tab
- Appendix 1 Movement between Capital Strategy Qrtr 1 reported position, opens in new tab
- Appendix 2 Capital Projects Previously approved and put On Hold, opens in new tab
- Appendix 3 5 Year Capital Programme, opens in new tab
- Appendix 4 Capital Projects Not Yet Started, opens in new tab
- Appendix 5 Funding to be removed from Capital Programme, opens in new tab
- Appendix 6 Externally Funded Projects Budgets Remaining, opens in new tab
- Appendix 7 Improvements to the Capital Programme, opens in new tab
- Appendix 8 Capital Programme Finance Dashboard, opens in new tab
- Appendix 9 Capital Funding, opens in new tab
- Housing Revenue Account 30-Year Business Plan, opens in new tab
- Appendix A - HRA Revenue 5- Year Business Plan, opens in new tab
- Appendix B - HRA Revenue 30- Year Business Plan, opens in new tab
- Appendix C - HRA 5- Year Capital Programme and Funding Streams, opens in new tab
- Appendix D - HRA 30- Year Major Repairs and Improvements Financing, opens in new tab
- Appendix E - 5- Year HRA Reserve Projection, opens in new tab
