Agenda, decisions and minutes

Cabinet - Tuesday, 12th December, 2023 7.00 pm

Venue: Council Chamber, Rushcliffe Arena, Rugby Road, West Bridgford

Contact: Helen Tambini  0115 9148320

No. Item


Declarations of Interest


There were no declartions of interest made.


Minutes of the Meeting held on 14 November 2023 pdf icon PDF 156 KB


The minutes of the meeting held on Tuesday, 14 November 2023  were agreed as a true record and signed by the Chairman.


Citizens' Questions

To answer questions submitted by citizens on the Council or its services.


Question from Mr Jonathon Morris to Councillor Upton.  Mr Morris was unable to attend the meeting, so his question was read out by the Chair.


“Does Rushcliffe Borough Council consider it fair and reasonable for residents of developments with Section 106 provisions to pay private management fees to maintain the access routes to public amenities?”


Councillor Upton responded by thanking Mr Morris for his question and stated that whilst the Council had a great deal of sympathy with the question this was a national issue.  Councillor Upton understood that the Government had started to look at this unregulated sector, although he questioned if anything would happen before the next General Election.  Councillor Upton stated that management companies had operated for many decades; however, over the years, this private management company model appeared to have grown significantly, with some increasing their powers well beyond simply grounds maintenance.  Councillor Upton confirmed that the Growth and Development Scrutiny Group would be looking at this issue next year.


Opposition Group Leaders' Questions

To answer questions submitted by Opposition Group Leaders on items on the agenda.


Question from Councillor Jen Walker to Councillor Upton.


“The Home Builders Federation, the representative body of the home building industry in England and Wales, have published a report which ranks Rushcliffe Borough Council as the sixth in a table of LAs that hold the most unspent S106 contributions (£42.2M) and third with the largest amount of unspent education contributions (£12.6M). What is this Council doing to ensure we spend these essential infrastructure contributions?”


Councillor Upton thanked Councillor Walker for her question and responded by stating that the S106 infrastructure money was not the Council’s money, rather it was being held by the Council in its capacity as an intermediary ‘banker’ between the project provider and the developer.  Councillor Upton advised that the Council received part payments for projects, and it could take many years to accumulate sufficient money before a large project could commence.  Councillor Upton confirmed that going forward, the County Council would be acting as a ‘banker’ for the educational contributions.  Although the Council had an officer responsible for managing contributions, the onus was on the project sponsor to apply for the release of money and the Council could not compel a provider to bring a project forward; however, the Council tried to unlock any perceived barriers to development.  Councillor Upton stated that Rushcliffe had seen significant housing growth in the past few years, which had resulted in a substantial increase in S106 money held, including £16m in 2021/22, whilst he reiterated that this was not the Council’s money. 


Councillor Walker asked a supplementary question to Councillor Upton.


“What is this Council doing proactively and in full transparency of our residents to show how this money should be spent and what are we doing to try and encourage its spending?”


Councillor Upton advised that anyone could access details of a specific planning application and get comprehensive details of where S106 money was targeted, including specific amounts.  In respect of encouraging spending, Councillor Upton reiterated that the Council was very proactive, undertaking regular reviews and stated that the dedicated officer reminded project sponsors when funds where either near to or at the amount required for the money to be used.


Revenue and Capital Budget Monitoring 2023/24 - Financial Update Quarter 2 pdf icon PDF 451 KB

The report of the Director – Finanace and Corporate Service is attached.


It was RESOLVED that the report be approved, and that:


a)               the expected revenue budget efficiency for the year of £0.287m and proposals to earmark this for cost pressures (£0.187m) and £0.1m for the DevCo to be carried forward over the next two years, as referred to in Paragraph 4.1 of the report be noted;


b)               the projected capital budget efficiencies of £9.292m, including the re-profiling of provisions totalling £6.068m to 2024/25 and £1m to 2025/26, as referred to in Paragraph 4.7 of the report be noted; and


c)                the expected outturn position of £12.3k overspend for Special Expenses as referred to in Paragraph 4.5 of the report be noted.  


The Cabinet Portfolio Holder for Finance, Transformation and Governance, Councillor Virdi presented the report of the Director – Finance and Corporate Services, which set out the budget position for revenue and capital as at 30 September 2023.  Councillor Virdi advised Cabinet that a slight amendment had been required to the alignment of the rows on part of Appendix D at Page 22 of the report and that had been updated and circulated.


Councillor Virdi stated that given the various financial challenges faced by the Council, the overall position was positive.  Cabinet was reminded that wider economic risks still prevailed, whilst the position remained fragile and it was noted that the report had been considered by the Corporate Overview Group, with no significant issues arising.


In respect of revenue, Councillor Virdi confirmed that there was an overall revenue budget efficiency of £0.287m, with £100k of this still committed in relation to the Development Corporation, details of which were highlighted in Paragraph 4.3 of the report.. Councillor Virdi advised that the key issues impacting the current revenue position were highlighted in Table 1 in the report.  Cabinet was advised that there had been some adverse variances, which had previously been reported, including the expected income from the Crematorium and the increased vehicle costs from the Streetwise operations.  Councillor Virdi reported on some positive variances in relation to utility costs, additional grant income, and a more favourable Business Rates position.  Cabinet noted the pressures to the budget, including pay and inflationary pressures as detailed on Page 11 of the report.  In summary, Councillor Virdi advised that he was pleased to report that the Council had achieved an overall budget efficiency during this quarter.


In respect of capital, Councillor Virdi referred to Page 10 of the report, which focused on some of the key variances in relation to the Capital Programme, with an estimated underspend of £9.292m, with £7.068m of that in relation to scheme rephasing, details of which were highlighted in Table 2 on Page 10, with a remaining £2.224m underspend, with further details of those referred to on Page 11 of the report.  Councillor Virdi confirmed that £1.31m of the underspend would be advanced in relation to the replacement of refuse collection vehicles.  


Councillor Virdi referred to Paragraph 4.5 of the report and to Appendix E, relating to the Special Expenses budget, which showed a slight overspend of £12.3k, which was primarily due to a reduction in community halls income, which was more than likely linked to the cost of living challenges.   


Councillor Virdi concluded by confirming that the Council was currently in the process of setting the budget for next year and referred to the continued financial challenges being faced.  In the last 12 months inflation had been very high; however, that had now stabilised and was reducing, it was likely that interest rates would remain high for the foreseeable future, and those factors had to be considered.  It was therefore imperative that the Council continued to keep a tight control  ...  view the full minutes text for item 45.