Agenda and minutes
Venue: Committee Room 5, Guildhall, Swansea. View directions
Contact: Scrutiny 636292
No. | Item |
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Disclosure of Personal and Prejudicial Interests. Minutes: · None |
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Notes, Conveners Letter and Response PDF 119 KB To approve & sign the Notes of the previous meeting(s) as a correct record. Additional documents:
Minutes: · Approved, some print/format issues on one page - feedback |
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Public Questions Minutes: · None |
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Quarter 2 2018/19 Performance Monitoring Report PDF 152 KB · Richard Rowlands – Corporate Performance Report Additional documents: Minutes:
Safeguarding
Education
Tackling Poverty
Transformation and Future Council
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Sustainable Swansea - Fit For The Future: Budget Proposals 2019/20 – 2022/23 PDF 112 KB · Ben Smith - Head of Financial Services & Service Centre Additional documents: Minutes: · The budget is out for consultation at present · There is 1.5m extra revenue and some extra benefits on capital · Teachers pay award is still a pressure · Some concerns around teachers’ pension funding · The overspend is still ‘sticky’ · General reserves are at the minimum considered safe · Departments will have to meet some of their own costs · Overspending risks are material · Budget scrutiny set for 12th February 2019 · Long term costs of capital financing will continue to grow · Total known pressures will increase · Still awaiting amount of money for social services announced by Chancellor · Split money between NHS and local authorities · Important to recognise the consequences of continuing austerity on the future purpose and shape of local authorities - substantial · Need to look at how we maintain core services · Need more clarity on how we get to a sustainable budget · Savings should be realistic and achievable |
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Minutes: · Discussed remainder of work plan · Budget meetings next |
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