Agenda item

The Leader, or his nominee, to answer any questions raised by members of the public in accordance with Standing Order 14.

 

Note: the deadline for questions to be considered at this meeting is 12 noon on Thursday 15 April 2021.

 

At the time of publication of this agenda two questions were received.

 

Question from Mr A. McLuskey

In the light of the ‘scorched earth’ policy being pursued by gravel company Cemex at Stanwell Quarry in clear opposition to information in the public domain and also totally against the tenor of the recent ‘Green’ messages in the Spelthorne Bulletin - will the Council use its good offices to represent to both Cemex and Surrey County Council that the spoilation of this beautiful location cease forthwith?

 

Question from Mr A. Woodward

Given that the Council has committed to sustainable development defined as, "Development that meets the needs of the present without compromising the ability of future generations to meet their own needs." and to “using sound science responsibly”, will the Council ensure that the Local Plan and the Staines upon Thames Development Framework take account of the latest science indicating that global warming is on track to exceed safe limits, including measures such as; restricting any new large scale construction, refurbishing existing structures and protecting the remaining greenbelt?

 

 

 

 

The Mayor reported that, under Standing Order 14, twenty questions had been received from eight members of the public.

 

1.    Question from Mr A McLuskey

In the light of the ‘scorched earth’ policy being pursued by gravel company Cemex at Stanwell Quarry in clear opposition to information in the public domain and also totally against the tenor of the recent ‘Green’ messages in the Spelthorne Bulletin - will the Council use its good offices to represent to both Cemex and Surrey County Council that the spoilation of this beautiful location cease forthwith ?

 

Response from Councillor R. Noble

Surrey County Council (SCC) are the responsible authority for ensuring that restoration schemes that have been approved on waste and minerals sites are implemented according to the permission as granted. Spelthorne Borough Council regularly discuss with SCC’s planners and environment officers the relevant schemes and the progress of implementation of these. SCC officers visit the sites where these schemes are being implemented on a regular basis and any enforcement action against non-compliance can be taken by the County. Spelthorne BC submit representations on proposed and on-going restoration schemes as well as planning applications relating to waste and mineral sites to ensure the Borough’s views are taken account of in the decision-making process.

 

In relation specifically to the Cemex site at Stanwell Place, officers from Spelthorne have met with officers from SCC to discuss the on-going works.  SCC officers have conducted visits to the site and are satisfied with the works being undertaken.  Spelthorne are aware that SCC are in discussions with Cemex to ensure that the approved landscaping scheme is being implemented in a accordance with the submitted plans.  Spelthorne will continue to engage with Surrey to ensure that the scheme continues to be implemented by Cemex as agreed. 

 

2.    Question from Mr A. Woodward

Given that the Council has committed to sustainable development defined as, "Development that meets the needs of the present without compromising the ability of future generations to meet their own needs." and to “using sound science responsibly”, will the Council ensure that the Local Plan and the Staines upon Thames Development Framework take account of the latest science indicating that global warming is on track to exceed safe limits, including measures such as; restricting any new large scale construction, refurbishing existing structures and protecting the remaining greenbelt?

 

Response from the Deputy Leader, Councillor J. McIlroy

Spelthorne must plan for around 611 new homes per year over a 15-year period as part of the Government's aim to see more housing built and as such it will not be possible to restrict large scale construction in the borough. In order to find sites for this number of new homes, we do need to consider whether some Green Belt should be released, however these decisions will be made by the Council’s Local Plan Task Group and referred to the Cabinet. Sustainability Appraisal (often known as SA) is an integral element to the development of the new Local Plan. Its purpose is to promote sustainable development through the incorporation of social, environmental and economic considerations into plan preparation. The report sets out the appraisal of policy alternatives with the aim of ensuring sustainable development is incorporated into the Local Plan. The Sustainability Appraisal process takes place alongside the evolution of the Local Plan and it is a legal requirement for local authorities to carry this out.

 

The new Spelthorne Local Plan will include a policy on sustainable design and renewable/low carbon energy generation. The wording of this policy will be finalised at the next stage of consultation on the Local Plan. Consultation on the Local Plan Preferred Options document took place over 11 weeks ending in January 2020.? The Draft Policy DS2: Sustainable Design and Renewable/Low Carbon Energy Generation was part of the document entitled ‘Spelthorne Local Plan Preferred Options Consultation – Policies’ (here) which remains on the Council website. The policy included wording on:

 

·         maximising energy efficiency and integrating the use of renewable and low carbon energy

·         passive solar gain and passive cooling

·         sustainable construction and demolition techniques

·         water efficiency of 110 litres per person per day

·         flexibility and adaptability of use or layout

·         electrical vehicle charging

·         Combined Heat & Power (CHP) distribution networks

·         storage of cycles

·         storage of recyclable waste

·         protection of and net gains in biodiversity

·         reduction of carbon emissions below the relevant Target Emission Rate

·         how energy hierarchy has been applied

The Staines Development Framework (formerly known as the Staines Masterplan) will set a clear vision and strategy for the transformation and regeneration of the centre of Staines, focusing on deliverable outcomes and policies. It is intended to be capable of adoption as a Supplementary Planning Document. Supplementary planning documents (SPDs) build upon and provide more detailed advice or guidance on policies in an adopted local plan. As they do not form part of the development plan, they cannot introduce new planning policies into the development plan. They are however a material consideration in decision-making. Regulations 11 to 16 of the Town and Country Planning (Local Planning) (England) Regulations 2012 set out the requirements for producing Supplementary Planning Documents. 

The Development Framework is an important element of the new Local Plan as it will set out the opportunities for Staines to deliver new homes, commercial activity, and vital infrastructure. It will also address key issues such as managing traffic problems, improving public transport links, capitalising on the riverside frontage, and enhancing the environment and public spaces. It will also provide the opportunity to consider the long term sustainability of the town centre as a holistic approach, taking into account the social economic and environmental aspects. The initial timeframe for the production of the Staines Development Framework has been delayed, as has the Local Plan preparation. Initial consultation is planned to begin in May this year. The proposed questionnaire includes a question on support for measures for the town centre to become more environmentally sustainable such as:

·         Car-free developments without parking provision

·         Green or planted “living” roofs and walls

·         Higher energy efficiency and carbon reduction standards

·         Low-carbon local deliveries

·         Low-carbon district heating network

·         Centralised refuse collection points

 

There will also be opportunities for additional suggestions and comments to be made on these measures.

 

3.    Question from Mr P. Hollingworth

I understand that KGE Ltd submits its accounts to Companies House and they can be viewed online here KNOWLE GREEN ESTATES LIMITED - Filing history (free information from Companies House).

 

Furthermore, I understand from KGE's website that, "Because KGE is a ‘controlled company’ of the Council, its activities and decision making are open to inspection and scrutiny by the Council’s auditors, councillors and the public. In addition, the company is regularly reviewed by Cabinet, Audit Committee and the Overview & Scrutiny Committee, and its accounts are separately audited."

 

Therefore, please can the Council:

 

a)    provide an example of the financial reporting which is provided by Knowle Green Estates to the Council for performance monitoring purposes, state how often is it provided and where is it shown in Council reports?

b)    state how many full-time-equivalent employees KGE Ltd currently has and confirm if they are considered to be in the Council headcount?

c)    state, having now been established for nearly 5 years, what the latest key performance indicators are showing us for KGE Ltd and whether the full Council is happy with the value for money to date (in particular the £113k showing for the 'management charge' in the 2019 accounts)?

d)    can you outline why SBC still needs Knowle Green Estates and what purpose it serves?

 

Response from Councillor S. Buttar

Thank you for your question, I will address the four elements of your question in turn.

A)   The recharges and financial transactions between Spelthorne Borough Council and Knowle Green Estates are summarised in the regular revenue monitoring reports which under the Council’s current Governance system go to Cabinet and Overview and Scrutiny Committee. Both Cabinet and Overview and Scrutiny reviewed the Knowle Green Estates Business Plan.

 

This summer, Knowle Green Estates will produce an annual report to provide to its Council stakeholder. This month, Overview and Scrutiny Committee had a useful additional meeting focused on the transfers to Knowle Green Estates of the West Wing and Benwell House Phase 1 residential schemes, this included focusing on and clarifying the financial assumptions underpinning the transfers.

 

The outturn Knowle Green Estates figures are consolidated into the Group Accounts section of the Group Annual Statement of Accounts.  The company’s accounts are available in the public domain and the company’s Board decided, on grounds of transparency, to publish full accounts rather than filleted accounts which as small company they would have been entitled to do. The company‘s external auditors have just completed a positive audit of the accounts for 2019-20, which they have signed off, and this will be reported to the Council’s next Audit Committee. The company’s accounts are then in turn considered by the Council’s external auditors when they audit the Council’s accounts and consider the Group Accounts.

 

B).       Knowle Green Estates does not have any employees. Council staff provide a number of services for the company which are recharged at costs.

C).       Delivery of housing which meets the needs of the Borough’s residents is one of the Council’s key corporate priorities. Yes, the Council is happy with the performance of Knowle Green Estates.  The purpose of the company is to act as a delivery vehicle for a key part of the Council’s Housing Strategy with respect to managing, on a long term basis, a mix of affordable, key worker and private rental housing units, to provide much needed housing accommodation for the residents of the Borough. The pipeline of units to be managed by Knowle Green Estates is about to grow significantly with the 55 units (a mix of affordable, key worker and private rental flats) transferring as the Benwell Phase 1 scheme, and 25 affordable rental flats at West Wing, Knowle Green converted from office space previously occupied by the Council to be transferred across over the next two months. Potentially a further six hundred or so affordable, keyworker and private rental homes will transfer across to Knowle Green Estates over the next five years, so its role is getting bigger.

In order to support its work, the Knowle Green Estates Board has put in place a number of policies and performance management measures including:

 

·         A complaints Policy

·         A Vulnerable Persons Policy - This policy sets out Knowle Green Estates’ approach to assisting vulnerable and struggling residents. By having this policy in place, we aim to support residents to live independently.

·         A Fire Policy – the company has a health and safety compliance schedule which is reported to every Board meeting.

·         Capitalisation and Depreciation policies.

·         A set of Key Performance Indicators – including rent collection, percentage of rent arrears, lettings (including the number of voids), average time between reletting units, repairs and maintenance (including percentage of repairs completed within target response times), the number of complaints and complements received and the number of homeless households received.

 

The last measure mentioned above is a particularly important measure for the Council, as for each family on its Housing Register that the Council transfers out of emergency accommodation into a Knowle Green affordable rental units, the Council saves an average of £6,500 per year. The above measures will be reported in the company’s Annual Report mentioned above.

The Council is satisfied that it is receiving good value for money from Knowle Green Estates.

D)        By end of June, the company will be managing 57 affordable or key worker units, along with 11 private rental units which have come under its management since end of 2018.  In comparison, during the same period developers and registered social landlords in the Borough have delivered a total of 28 affordable rental units. With the pipeline of further affordable, keyworker and private rental units coming through, the Council is going to need Knowle Green Estates to manage these units on an ongoing basis.

4.    Question from Mrs K. Sanders

The balance of the Project Delivery Fund (£497k) was identified in the Q3 Revenue Monitoring Report as being available for "consideration for release for other projects". I have asked several councillors in the administration whether these funds specifically could be repurposed for Green Initiatives but have received no reply. Now that we have reached year-end, please can the Council confirm if the provision was identified as "savings" and released or whether it has been used/put aside for some other purpose?

 

Response from Councillor S. Buttar

Thank you for your question. Whilst the financial year end was 31^st March, the final year-end adjustments are currently being put through as a result of COVID-19 related impacts and transactions the 2020/21 accounting process has been particularly complicated, and the issue of the putting aside funds into earmarked reserves and allocating them for specific purposes will be addressed as part of the Outturn Report going to Cabinet in May. Cabinet will make a decision on this when they have the full outturn figures available to them.

 

It is important to note that you can only use savings put into such a reserve once.  However, we recognise the importance of taking steps to mitigate the Climate Change Emergency; this is indeed one of the key priorities of this Administration. It is therefore our intention to set aside all of the £497,000 from the Project Delivery Fund to top up the Green Initiatives Fund on a one-off basis

 

5.    Question from Mrs K. Sanders

Given Cllr Boughtflower's acknowledgement at the February 2021 Council Meeting that the government's Objectively Assessed Need (OAN) figure of 606 dwellings per annum for Spelthorne can be considered a "starting point", what further work has been done to date by the Local Plan Task Group on ways to reduce the local housing need figures to sustainable targets to take account of the large proportion of the borough designated as Green Belt or otherwise covered by LOCAL "absolute constraints" (e.g. water, functional floodplain etc)? By further work, I mean over and above the two approaches to the Ministry for Housing, Communities and Local Government (MHCLG) asking them to change the government's standard methodology.

 

Response from the Deputy Leader, Councillor J. McIlroy

In the first instance, Councils are expected to show that they have exhausted all options for meeting their full housing need before alternative options can be considered. We are still at this stage of making sure we show that we have tried to meet our housing need in full. The Local Plan Task Group and officers are working together to ensure that existing and new sites utilise land as efficiently as possible.

 

As per national planning guidance, this further work to consider whether housing targets could be reduced should only be undertaken once we have demonstrated that no stone has been left unturned in trying to meet our needs in full. We can expect any proposed reduction in housing numbers to be subject to heavy scrutiny by the inspector and other interested parties at the Local Plan examination.

 

It should also be noted that before the introduction of the Government’s standard methodology for calculating housing need, we assessed our housing needs through our Strategic Housing Market Assessment 2015 (SHMA), which inputted a number of local factors. This identified a housing need figure for Spelthorne of 552-757 dwellings per year. As the standard method figure of 611 (as of 2021) falls within this range, this demonstrates that the standard method level of need is representative for Spelthorne if local considerations are factored in. If we were to re-run this exercise now, it could be considerably higher than the standard method generates.

 

6.    Question from Mrs K. Sanders

Given this Council's stated commitment to flood risk prevention and mitigation, what is the possible justification for excluding some building footprints in the highest risk area (Flood Zone 3b) from the definition of Functional Floodplain as proposed in Local Plan Policy E2 (Flooding), and exactly which building footprints (of what size) in Flood Zone 3b does the Council have in mind?

 

Response from the Deputy Leader, Councillor J. McIlroy

Policy wording has wording has been guided by the National Planning Practice Guidance (PPG) and the Spelthorne Strategic Flood Risk Assessment. Paragraph: 015 of the PPG states:

 

“Areas which would naturally flood, but which are prevented from doing so by existing defences and infrastructure or solid buildings, will not normally be identified as functional floodplain”.

 

The Council’s Strategic Flood Risk Assessment follows this definition and the two documents have guided the policy wording. The Environment Agency did not disagree with, nor proposed, any amendments to this definition or wording when they responded to the consultation.

 

7.    Question from Mr A. Woodward

Please see below the text of a question that I would like addressed to the Councillor Noble at the forthcoming meeting on Thursday 22^nd April.

I am grateful to Cllr Noble’s answer to my question at the last Council meeting in which he stated that all departments across the Council are now aware of the need to take account of the climate emergency in their planning. Does the Council have a programme of staff training to ensure that all Council staff understand the nature of the climate emergency and are equipped to understand how they need to adapt their planning in response to this emergency?

 

Response from Councillor R. Noble

Thank you for your question. The Council is currently developing the detail of its action plan on the climate emergency, which will include further training for staff on climate change. We are also currently looking at how we can  integrate an on-line climate change module developed for Surrey into our one-line training courses for staff. The Local Plan team are already building climate change mitigation and adaption into the Council’s future policies. The Continuous Improvement Team as part of the transformation programme are taking account of the climate emergency in their interactions with the service teams to ensure climate change issues are addressed in both their daily work and projects. 

 

8.    Question from Ms S. Woodward

I would like to ask the following question of Councillor Noble at the Council meeting on 22nd April 202.

 

In the Spring Bulletin, I was delighted to read that Spelthorne Council believes, ' there needs to be a greater step change to reduce carbon emissions and damage to the environment for our residents and future generations'. It was therefore with great shock and dismay that I found that an area in Lammas Park, adjacent to the refreshment kiosk, and consisting of raised beds supporting beautiful, mature, carbon capturing shrubs, plants and soil had been destroyed. 

 

These habitats for birds, pollinators, small mammals, annelids and invertebrates have been replaced by barren, impermeable tarmac!

 

Can the council explain how this can happen without consultation with local residents and how such desecration fits in with the council's published intent to, 'review everything we control and manage as your council and ensure we can carry out our work with the least impact on the environment' ?

 

Response from Councillor R. Barratt

Thank you for your question and I would confirm that we understand your concerns. To provide a little background on the works and put it in context. I can confirm that the raised beds were removed because they were in a poor state of repair having been there for what officers believe is over 30 years. The structure of the raised beds was failing, and bricks were falling away mainly due to the massed root system in the beds. The soil in the beds was root-bound leaving a lot of empty space and no chance to replant.  New plants would not have survived the soil conditions. There were also dangers identified in relation to the structure of the planters for these reasons a decision was therefore made to remove the beds as soon as possible for safety reasons, which ruled out any option for consultation.

 

As with all activities, we review environmental issues in consideration of the displacement of wildlife before work is carried out in order to minimise the effect. In this case and as a mitigation measure for these works, officers have already considered the introduction of pergolas with appropriate planting to encourage wildlife, the extension of the wildflower area and additional tree planting within the park.

 

An additional aspect we had to consider is the high number of incidents of anti-social behaviour (ASB) which have been reported in this area. It is difficult to catch those responsible as the planters hid from view those hiding in this space and CCTV was not beneficial. Opening this area has allowed us to install some high-level CCTV cameras which are located in areas which give more opportunity to pick-up those who intend to commit crime, the latest of which was the terrible fire in the play area. We urgently need to combat this type of ASB, which displaces wildlife and ruins the opportunity for residents and their children to enjoy the park.

 

The removal of the planters is just the first stage of wider plans for the park in terms of opening the river view and providing more useable space within the park environment. This park already has many areas of biodiversity and environments suitable for the birds and mammals that were living in these raised beds to relocate. Park improvements will include new floral environments suitable as habitats for wildlife and will also cater for the many residents and visitors who have no personal outdoor space. We have received other questions from residents and groups around Staines-upon-Thames who have in the main been supportive of the work and plans, once they are explained. Park users will be able to visit the Lammas to enjoy a new environment where they can meet friends, find seating for picnics at the same time as being able to enjoy the park’s wildlife, the view of the river and take part in the activities planned over the summer. 

 

 

9.    Question from Mr A. Peters

I would be grateful if you could arrange for the following questions to be asked of The Council Leader at the April full council meeting regarding the serious concerns raised in the report by the developments and investments review group.

 

The report by the working group reviewing the Councils developments and investments stated that the group believed there is a lack of public involvement in the Councils ambitious development programme highlighting in particular the Benwell House development.  In this case the report states "Public consultation only took place on the final design for a 5-storey block in Phase 2 with no alternatives offered".  This lack of local involvement has resulted in a Phase 2 proposal which is widely resisted locally and has led to over 225 planning objection letters.  Can the leader please outline what processes will be put in place to ensure such shameful lack of public consultation does not occur ever again, and will he commit to a proper and meaningful consultation on Phase 2 of Benwell House.

 

Response from the Leader, Councillor J.R Boughtflower

Legally, there is no requirement as part of the planning process for any developer to undertake pre-application consultation, although it is very strongly recommended. The Council undertook a pre-application exercise on Benwell House phase 2, with a face-to-face consultation event which all local residents were able to attend. The views given at that consultation were considered with other aspects of the development before the application was submitted.

The large number of objections referred to by the questioner reflects the fact that consultation has indeed taken place. These will be taken into consideration by the planning officer when they make their recommendation to the planning committee, and in turn by the committee when they make their final decision.

It is true that no alternative development options were given, as that is not the aim of such a pre-application consultation exercise.

As you are aware, under my leadership the Council has moved to being more open and transparent. One clear example is the Assets Programme Board which is a Sub Committee of Cabinet which will then become a cross-party Sub Committee of the Corporate Policy and Resources Committee. This will ensure Councillors who sit on those committees will have a greater involvement in the development process at key stages from start to finish.

I have insisted that all the Council developments which are currently in the pipeline go to this Sub Committee and I have no doubt that the extent of public consultation will be part of that discussion. In light of my desire for more inclusive decision making, I would not wish to pre-judge any comments which might be made by that wider group of councillors.   

10.Question from Mr A. Peters

The report by the working group reviewing the Councils developments and investments stated that:

·         council officials were reluctant to engage in the review process, 

·         that intervention of the Council Leader was required for officers to engage even partially in the review, 

·         that even now officers have been reluctant to identify who made the decisions regarding the ballooning scope and costs of the developments and have still not provided full DIG reports

Despite the leadership changing and an apparent political will to review the current opaque practices around the development programme it appears there is huge organisational inertia to any change of direction, not least from senior council officials and the many contractors employed to push these schemes through.  Can the leader please describe what steps have been taken to ensure that senior council officials are on-board with the recommendations of the working group report and give the public confidence that we will see evidence of a marked improvement in their performance and transparency.

 

Response from the Leader, Councillor J.R Boughtflower

I need to make it clear that the vast majority of the concerns raised within the report around transparency are in fact a product of the Strong Leader governance model. The headline conclusion was that, and I quote, “the current governance structure within the Council has serious limitations that must be addressed”. That system gave considerable power to the Leader, and whilst the report does make comment on ‘opaque practices’, those decisions (whether we liked them or not) including the involvement of officers were made entirely correctly within that Strong Leader model. We are now moving away from that model to one of greater councillor involvement and oversight with the proposed implementation of a Committee system of governance.

 

All projects are fully reported regularly to the Leadership and any questions are discussed weekly with the Leadership. Furthermore, the Council went through a Peer Review at the end of last year and is subject to full and frequent audits, both internally and externally.

 

With regards to officer engagement, I do not agree that officers were reluctant to engage in the review process or that there has been any ‘organisational inertia to any change of direction’ as you have stated. Firstly, officers (being guided by a Councillor led Task Group) have pulled out all the stops to move away from a Cabinet system to a committee led system in less than a year. This has been an incredible effort and one which even in normal times most Councils do over a period of two years not one.  

 

Secondly, I know that a very significant amount of officer time within assets and finance has been spent over the last year or so providing information and in virtual face to face meetings, even though the Council has been operating on an amber footing as a result of the on-going COVID-19 pandemic. Officers have also, on a number of occasions, offered to provide additional detailed briefings for those councillors who desired them. This work has extended to hundreds of hours across the organisation. I would like to thank them for their efforts in this respect. 

 

Council officers have responded to all the requests that I have made of them as Leader, and indeed other Councillors who have asked for information.

 

Officers have also responded positively to the new aims which have been set out by my administration.  This is best evidenced by the active shift of strategy to provide a minimum of 50% affordable housing on every development, which officers have actively embraced. Indeed, they have looked to go beyond this by considering higher percentages where feasible, as well as looking at providing more key worker accommodation

 

In answer to your question of what has been done to implement the five recommendations of the working group, I can advise that they have all either been implemented in full or are actively being progressed as follows:

 

1.    An Assets Programme Board which is a Sub Committee of Cabinet has been set up to oversee all development projects and this will become a Sub Committee of the Corporate Policy and resources Committee from the end of May.

2.    The Officer group (DIG) will be reporting to that Sub Committee at agreed key stages.

3.    Officers have provided detailed information on the well-established development industry project management methodology currently used for the development projects, which the Leader’s Task Group are currently considering.

4.    The resourcing of the assets team (management, staffing, skills and resources of the investment and commercial properties), is a matter for the Chief Executive as Head of Paid Service. The report acknowledged that the resourcing of the team was dependent on the Council’s ‘aspirations and appetite for development’. This is clearly a matter which is for the political leadership to give direction on. None of these audits or the review have indicated that skills or resources are an issue which have come under review.

5.    There have been a number of actions to further improve liaison between councillors and officers, including a new reporting line into the Assets Programme Board I’ve previously mentioned.

 

I cannot agree that the assets team have not been performing effectively, as you suggest. We are proud that they have delivered the Phase 1 project during unprecedented times of pandemic, along with White House, Harper House and West Wing Knowle Green at the same time which will deliver much need affordable housing for our residents. 

 

11.Question from Mr A. Peters

The working group raised serious concerns about the long-term resource requirements and skills necessary for the development and management of the portfolio.  Given that the entire budget for Benwell House has already been spent on Phase 1 these concerns appear well founded.  Can the leader please describe what steps have been taken to fill the resourcing and skills gaps identified in the report.

 

Response from the Leader, Councillor J. Boughtflower

The costs for the Benwell House project have been openly reported, both at Cabinet level and at Overview and Scrutiny (either via briefings, project management updates or capital reports). The extra cost referred to is for the Phase 2 project, and is as a result of looking to maximise the development opportunity on the site to secure the greatest level of affordable housing feasible for the site. Phase 1 is on budget.

 

I have already answered the question on resourcing in my earlier response

 

12.Question from Mr C. Hyde

As a Spelthorne resident, I would like to ask the following question at the Council meeting on 22 April 2021.

 

Question addressed to Cllr Boughtflower or Cllr Noble:

 

"In response to a question, Cllr Noble stated during the Council meeting of 25th February 2021 that there were "large contingencies for the Climate emergency".  How much in actual figures are the contingencies that were referred to and that have been put aside by this Council for the Climate Emergency?".

 

Response from Councillor R. Noble

Thank you for the question Mr. Hyde. My comments made at the meeting were made with respect to the Council’s broader financial plans both Revenue and Capital. The various funding provisions I referred to were for climate change related measures that include not only the £250k Green Initiatives fund built into the 2021-22 Revenue Budget as growth but also ...

 

·         £4m provision in Capital Programme on the provision to build a new leisure centre meeting the Passivhaus criteria – this will be the first leisure centre in the country which will be fully Passivhaus compliant

·         The Administration, subject to the views of the Assets Programme Board, is planning to invest an extra £1.5m on additional environmental measures, such as air source heat pumps on the Victory Place residential scheme being built and developed by this council

·         We are investing an initial £195k into a feasibility study to develop local cycling and walking plans with Surrey County Council and identify that this could lead to capital investment of some £3m to £5m over a number of years

·         We have set aside £100k for the purchase of an electric community transport vehicle

·         In addition, we have committed £42,500 match funding towards a Surrey County Council led trial which will see 20 dual on-street Electric Vehicle charging points installed in the Borough.

·         This Administration has also made a commitment to purchase electric handheld machinery for our grounds services when current equipment reaches end of life, this equates to approximately £10k per year

·         We have also invested £8k in an electric bin lift for a new fleet vehicle operating in the waste service

·         Also, as you have already heard this evening our Administration is committing to allocate the unspent special projects provision of £497k from 2020-21 being carried forward to add to the Green Initiatives Fund on a one-off basis

 

Taking all the above together you will note this Administration is planning to spend approximately £5m in the coming year on climate change related measures.

 

If you were to look at the plans of other councils in terms of what they are actually planning to spend in the coming financial year you will struggle to find any councils – whether District, Unitary, City or Boroughs of our size with just over 98,500 residents who are investing as much as this Conservative Administration on green measures.

 

13.Question from Ms S. Molloy

In the recent Council spring bulletin, Cllr Noble called on everyone to take "personal responsibility and adopt.. a more selfless attitude" to protect the planet, plant life and species. How does he consider that his own planning application (20/01544/FUL) to develop his own Green Belt site is compatible with his call on others to change their ways and does he consider that the duty to protect the environment and green belt only applies to others? 

 

Response from Councillor R. Noble

The development of the site was to replace a dilapidated caravan and three sheds with a permanent residence. Since purchasing the overgrown and disused site, I have cleared the site and riverbank of detritus and pollution and improved the ecological environment for local wildlife evidence of which was provide to the Planning Committee. I do not consider the duty to protect the environment and green belt only applies to others.

 

14.Question from Mrs K. Sanders

Where can interested parties find the Water Cycle Study which the Environment Agency has twice recommended be carried out as part of the Local Plan Evidence Base and, if not yet complete, when will this be available please View Comment - Spelthorne Local Plan - Preferred Options Consultation: Policies and Site Allocations - Spelthorne?

 

Response from the Deputy Leader, Councillor J. McIlroy

The Water Cycle Study is on the Local Plan Evidence Base and Supporting documents web page and can be accessed via the following link:

www.spelthorne.gov.uk/New-Local-Plan-Evidence

 

I would just like to take the opportunity to add that this is a simple question that could have been answered by an officer in the Strategic Planning Team. I don’t agree with valuable Council time at this meeting being taken up by responding to this type of question. We are here to serve the public and where there are questions that warrant being raised and discussed in this forum we will always be happy to reply but asking the location of a document should be directed to officers and only brought to Council where the response has been unsatisfactory.

 

15.Question from Mrs K. Sanders

Does the Local Plan Task Group plan to incorporate the Sustainable Design principles advocated by Rachel Rae from the Environment Agency's Sustainable Places team in their Preferred Options consultation submission from 21st January 2020 View Comment - Spelthorne Local Plan - Preferred Options Consultation: Policies and Site Allocations - Spelthorne?

 

Response from the Deputy Leader, Councillor J. McIlroy

The Local Plan Task Group will agree the wording for each policy as we move towards the development of the publication Local Plan. Strong weight will be given to the comments of statutory consultees, including the Environment Agency. Stakeholders will be consulted as appropriate on any revised wording as the Local Plan progresses.

 

This response and the two that I’ll respond to afterwards have the same reply as the issues raised are the same, namely the extent to which consultation comments will be taken into account. I would like to explain that the primary work of the Local Plan Task Group over the past few months has been to agree the overall strategy for the Local Plan and the future of the Borough. Once the strategy has been agreed, we still have work to do on finishing drafting the policies themselves. As you know, the draft policies were consulted on during the Preferred Options consultation and we received a wealth of feedback that is being considered. This will be the focus of the Task Group’s activities going forward so that we be assured that the submission version of the Plan has taken full account of comments raised in consultation, particularly where key stakeholders such as the Environment Agency have responded as they will cover technical matters that will ensure the Local Plan can be found ‘sound’ when it is examined by an independent inspector.

 

16.Question from Mrs K. Sanders

Does the Local Plan Task Group plan to incorporate the Green & Blue Infrastructure recommendations advocated by Rachel Rae from the Environment Agency in her Preferred Options consultation submission View Comment - Spelthorne Local Plan - Preferred Options Consultation: Policies and Site Allocations - Spelthorne?

 

Response from the Deputy Leader, Councillor J. McIlroy

The Local Plan Task Group will agree the wording for each policy as we move towards the development of the publication Local Plan. Strong weight will be given to the comments of statutory consultees, including the Environment Agency. Stakeholders will be consulted as appropriate on any revised wording as the Local Plan progresses.

 

17.Question from Mrs K. Sanders

Does the Local Plan Task Group plan to incorporate the Sustainable Drainage Schemes (SuDS) advocated by Rachel Rae from the Environment Agency in her Preferred Options consultation submission View Comment - Spelthorne Local Plan - Preferred Options Consultation: Policies and Site Allocations - Spelthorne

 

Response from the Deputy Leader, Councillor J. McIlroy

The Local Plan Task Group will agree the wording for each policy as we move towards the development of the publication Local Plan. Strong weight will be given to the comments of statutory consultees, including the Environment Agency. Stakeholders will be consulted as appropriate on any revised wording as the Local Plan progresses.

 

18.Question from Mrs K. Sanders

Please can you tell interested parties when the Authority Monitoring Report for 2019/20 will be published as it doesn't appear to be on the website yet? Authority Monitoring Report - Spelthorne Borough Council

 

Response from the Deputy Leader, Councillor J. McIlroy

The Authority Monitoring Report 2019/20 is now available on the Council’s website. This is available on the Authority Monitoring Report webpage.

 

As I said in my response to the earlier question regarding where the Water Cycle Study can be found, this question could have been answered by officers rather than needing to be put to this Council meeting.

 

19.Question from Mrs K. Sanders

I understand that certain numbers in the budget are required for statutory reporting and I can see that the budgeted Council Tax for the Year of £8,000,300 (Figure C) in accordance with Section 31 to 36 of the Local Government Act 1992 equals the bottom line of the Council Tax calculation in Appendix 4 (i.e. "Net sum to be recovered through Council Tax"). However, please could officers clarify how two of the other headline numbers from the Local Council Tax 2021/22 Budget (namely A = £104,340,381 and B = £96,340,081) reconcile back to the Council Tax calculation in Appendix 4 of the Revenue Budget presented in February 2021 as this is not clear and I cannot see these two numbers in any other report (and my email enquiry has not been answered)? 

 

NB Appendix 1 has similar numbers for the "Charge to Collection Fund" of £103,992,781 and £95,992,480 (with a net figure of £8,000,300) but these are obviously both out by a difference of £347,600. 

 

Response from Councillor S. Buttar

Thank you for your question. Officers have reviewed the figures in the statement for S31 to 36 of the Local government Act 1992 and can confirm that these figures are correct.

 

The figures quoted relate to the aggregate expenditure and income for each area of the budget, with the difference representing the net expenditure, which is covered by the Council Tax levy, for the council to meet its statutory requirement to deliver a balance budget for taxpayers.

 

In preparing the appendices for the budget book, a contra accounting entry of £347,600 was netted off in Appendix 1 rather than shown gross in the income and expenditure totals, as per the S31 to 36 declaration. This had no impact on the Council Tax yield of £8,000,300. As it was not noticed until after the budget book had been published, and there was no impact on the net expenditure or Council Tax yield, no further action was taken in respect of Appendix 1 or Appendix 4.

 

Appendix 4 figures are taken directly from Appendix 1 figures and restate the Council Tax Yield is a different format for taxpayers using the aggregate net service expenditure as a starting point and is consistent with previous years.

 

All the figures quoted can be seen in the net expenditure column for 2021/21, apart from aggregate service expenditure £62,412,268, which can be seen in the Service Expenditure row (approximately half way down the page) in the expenditure column.

 

20.Question from Mrs K. Sanders

I understand the pandemic has caused major changes in the finances of every organisation. However, please could interested parties get more explanation of the major variances in the financial reporting going forward? Specifically for now, for example, why is the budgeted Pensions allowance of £205,000 for 2021/22 only 20% of the allowance made in 2020/21 when it was £1,058,000? That is, in itself, a difference of £853,000 which was not fully explained in the report or the meeting.

 

NB The Revenue Budget report does talk in section 3.3.2 about a reduction in the secondary pension rate from £2.122m in 2020/21 to £1m in 2021/22 but these numbers cannot be seen in the detailed Revenue Budget in Appendix 1 (and they don't marry up with the numbers quoted for Pensions in that report).

 

Response from Councillor S. Buttar

Thank you for your question. The movement in the employer’s pension contribution budget was explained in the Outline Budget report which went to Cabinet and Overview and Scrutiny Committee in January 2021.

 

Spelthorne, as a member of the Surrey Pension Fund, is required to pay both ongoing pension contributions for current staff (17.3% on all employees in the pension scheme, which is reflected in employee costs across all services), and also additional contributions relating to pensions liabilities accrued as a result of past service of employees. 

 

Every three years, all local government Pension Fund schemes are revalued by actuaries and this process then determines the employers’ contribution rates for the following three financial years. The Surrey Pension Fund is administered by Surrey County Council. The last valuation was done as at 31^st March 2019, with the revised employer rates to apply from 2020-21.

 

In undertaking this latest three-yearly valuation the actuaries identified that, in addition to the £1.2m annual past service contribution Spelthorne had been paying, there was a need for us as employers to pay an additional £1m to cover the following three year period.

 

One option would have been to spread that impact out equally over each of those three years,  However, as part of the medium term financial planning we undertook a year ago, it was identified that that there was an opportunity to make use of the greater budget headroom we were projecting in 2020-21 compared to the subsequent two financial years, and pay most of the additional past service contributions upfront in 2020-21.  In  doing so, the Council over the three year period makes a £40,000 saving, as it gets paid interest by the Surrey Pension Fund to reflect the cashflow benefit they gain.

 

The figures referred to in the question to are from the Outline Budget summary which highlights incremental changes year on year. So there the £1m additional increase in past service contributions made in 2020-21 relative to 2019-20  which then drops out in 2021-22 – which is one of the factors which has assisted the Council in being able to set a balanced budget in 2021-22 despite the impacts of the COVID-19 pandemic. However there was an adjustment made in 2021-22 to the estimated cost of the current service pension contributions of £205k which was shown as movement relative to 2020-21.