Minutes:
The Commission
considered a report of the Chief Executive which presented the draft Annual
Delivery Report and Performance Compendium for 2021 and which set out some of
the impact, significant work and reorientation required to support the
Council’s major response to the coronavirus pandemic and planning for recovery,
which remained ongoing. A copy for the report marked ‘Agenda Item 11’ is
field with these minutes.
Arising from
discussion and questions asked, the following points were made:
(i)
A
member highlighted the stark contrast in funding received by local authorities
and that those located in London/to the South west were generally far better
funded than some other areas particularly in the midlands and to the
north. It was recognised that the calculation of local government funding
had become increasingly complex over the years and it was suggested that a
simplified explanation of this would be useful. The Chief Executive
confirmed that the Director of Corporate Resources would be able to provide
such an explanation.
(ii)
A
member commented that the Council had performed well despite its low funded
position and had done so year on year for some time. It was suggested
that this painted a picture that did not perhaps support the Council’s Fair
Funding campaign. The Chief Executive emphasised that looking at just the
currently available performance data in isolation did not provide the whole
picture and highlighted that the report included details of the pressures,
risks and demands faced by the Council going forward. The Council had
done well despite its low funded position, but it was recognised that this was
very unlikely to continue with the demand and funding pressures now emerging
and the level of cuts still required.
(iii)
It was
suggested that the Covid-19 pandemic had potentially been a tipping point for
Leicestershire and it was clear that the County Council could not continue to
meet all the demands put on it by Government, other stakeholders and service
users, as well as make the savings required to achieve a balanced budget.
Members recognised that the Council was becoming increasingly stretched and
this would inevitably start to impact service delivery. Members
acknowledged that the County Council had established strong financial
foundations over a number of years and had so far been able to respond to
pressures, but that it could not continue to meet all the new future demands
identified around adult social care and the environment agenda, for example, on
the funding currently allocated.
(iv)
A
Member emphasised that recent reports had suggested that the County Council
would be unlikely to benefit from the levelling up agenda despite being one of
the lowest funded county councils in the country. The identified and
growing funding gap in the Council’s Medium Term Financial Strategy would
likely therefore have to be addressed locally which would inevitably affect
both service delivery and council tax rates, unless the Fair Funding campaign
was successful.
(v)
Some
members expressed frustration at the length of the main report, particularly as
this was a public facing document, and suggested that it risked obscuring those
key issues both members and the public should concentrate on. It was
noted that the Council was obliged to report and include certain performance
information to meet its regulatory requirements and that this had increased
this year due to new Covid guidance being introduced. However, the Chief
Executive recognised that the scale of the information provided was significant
and undertook to consider how best to present this in future.
(vi)
The
Commission was concerned about the extent to which the report covered wider
national issues and pressures rather than focusing on Leicestershire pressures
and the County Council’s direct areas of responsibility and identified
outputs. Whilst informative in providing an overall local and national
picture, it was suggested that the lack of focus on County Council activities
made effective scrutiny of the Authority’s overall performance difficult.
(vii)
The
Commission indicated that in future years, it would like for the report, at
least for the benefit of scrutiny, to be linked to the direct work of the
County Council in order that it could see more clearly where the Council had
made an impact and where performance might be below expectation. This
would enable the Commission to better identify those areas that may benefit
from closer scrutiny in the future.
(viii)
A
member suggested that the inclusion of some comparison figures would be helpful
to provide some context of what the Council had done in the last year to
deliver, for example, sustainable transport options (e.g. to what extent had it
had extended or introduced new cycleways and footpaths). It was further
suggested that this would better demonstrate some of the negative consequences
of the financial pressures faced by the Council e.g. showing how dry waste
recycling rates had reduced due to less favourable contract arrangements having
to be agreed by the Council in line with Government policy.
(ix)
A
member suggested that the use of percentages within the report could be
misleading and requested that instead, the actual figures might provide for a
better understanding of the data by members and the public.
RESOLVED:
That the comments
now made by the Scrutiny Commission be presented to the Cabinet at its meeting
19th November 2021.
Supporting documents: