Venue: Multi-Location Meeting - Gloucester Room, Guildhall / MS Teams. View directions
Contact: Democratic Services - Tel (01792) 636923
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Disclosures of Personal & Prejudicial Interest. Minutes: In accordance with the Code
of Conduct adopted by the City and County of Swansea, no interests were
declared. |
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Prohibition of Whipped Votes and Declaration of Party Whips. Minutes: In accordance with the Local
Government (Wales) Measure 2011, no declarations of Whipped Votes or Party
Whips were declared. |
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To approve and sign the
Minutes of the previous meeting(s) as a correct record. Minutes: Resolved that the
Minutes of the Scrutiny Programme Committee held on 16 January 2024 be approved and signed as a
correct record. |
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Public Question Time. Questions can be submitted in writing to Democratic Services democracy@swansea.gov.uk up
until noon on the working day prior to the meeting. Written questions take
precedence. Public may attend and ask questions in person if time allows. Questions must relate to items on the open
part of the agenda and will be dealt within a 10 minute
period. Minutes: None. |
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Call In of Cabinet Decision - Customer Charter and Service Standards Framework. PDF 248 KB Additional documents:
Minutes: The Chair referred to the report which stated that the Committee was required
to consider the concerns raised in relation to the Cabinet report / decision
made on 18 January, on the ‘Customer Charter and Service Standards Framework’
which had been ‘Called In’ by Councillors (lead Councillor, Sandra Joy). Councillor Sandra Joy – Lead Councillor making the Call In, detailed the
reasons for the Call in as follows: “The reason for the Call In is because we believe that the Cabinet made
this decision without being fully appraised of the concerns expressed by
members of the Corporate Services and Financial Resilience STC in a minuted meeting on 12th December, when this policy draft
was discussed. They were under the impression that this policy draft had
been accepted in its entirety by this STC, and that is not the case. The Chair
of the Corporate Services and Financial Resilience STC omitted to share with
the Cabinet members the concerns that were raised. During this STC meeting, significant concerns were raised about the
timescales for processing applications for free school meals. This is
noted as 28 working days, almost six weeks. (Other timescales for people
experiencing hardship were also raised in the meeting, but we are focussing on
the direct impact on vulnerable children.) Please note that children who are eligible for free school meals are
some of the most vulnerable people in our society. They have no access to
funds. Concern was expressed that such a child could potentially be in a
position where they are unable to access any food during the day for up to six
weeks. The Council officer present informed the Committee that she would 'take
that back to the Heads of Service' and 'feed back to you'. This did not
happen until after the Cabinet had met and made their decision, so again they
were not appraised of the concerns raised. Obviously, supporting evidence that this was raised can be provided,
both via the minutes of the meetings referred to here and the recordings of
both meetings: the STC and the Cabinet meeting, as well as subsequent email
exchanges with Council officers. In summary, we believe that, the decision to
adopt the Customer Charter and Service Standards Framework without
amendment is unsafe, in that we believe the Cabinet would have been
unlikely to accept that any vulnerable child should be expected to go without
food every day for almost six weeks whilst adults process the required
paperwork”. In response, the Cabinet Member for Service Transformation
stated that: Whilst having been
present at the Service Transformation Committee she wished to clarify some of
the issues raised. She provided
assurance about the Council commitment and care for childrens’
welfare and the access to free school meals.
She referred to the
rationale behind the timescale of the Service Standard regarding Free School Meals and proposal to
address the concerns raised following discussion with Officers. Unfortunately, in some cases, it was not
possible to confirm eligibility without consulting the DWP, who can take up to
28 days to respond. The DWP timescales are outside of the control of the
Council. However, if the Council were
aware of a family’s entitlement through different means (e.g. Council tax or
Housing Benefit, and they provided evidence previously for qualifying benefits)
the Council can confirm this and process the application within one or two
days. The proposed
amendment of seven working days reflected action that was within the Council's
control, once the Council is aware of a qualifying benefit. However, every effort is made to process
applications as quickly as possible. The Cabinet Member
clarified that the Customer Charter and Service Standards Framework was due to
be implemented on the 1st of April and was always intended to be a ‘living
document’ that will be updated/amended accordingly to improve our customer
service, as reflected in the Cabinet decision on 18 January where delegated
authority had been given to Directors and the relevant Cabinet Member(s) to
make any minor amendments as appropriate. In conclusion, the
Cabinet Member for Service Transformation stated that she wished to give a
level of assurance that the concerns raised would be taken on board prior to
implementation on the 1 April 2024. The Head of Revenues and Benefits provided a comprehensive
overview of the process for determining eligibility and reiterated the comments
made by the Cabinet Member for Service Transformation. Committee questioning and discussions focussed on the
following: · Changes to Benefits
Scheme (roll out of Universal Credit). · Schools’ responses to
timescales for Free School Meals. · Eligibility criteria in
England and Wales. The Chair thanked Councillor S Joy, the Cabinet Member for
Service Transformation and Officers for their input. Resolved that the Chair write to the Cabinet Member
for Service Transformation reflecting the Committee’s decision to recommend the
amendment to the Free School Meals Service Standard detailed in the response of
the Chief Executive (Appendix 4) in which the timescale be amended to 7 working
days (of receiving the confirmation). |
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Workforce Strategy Progress Report. PDF 306 KB Additional documents:
Minutes: The Head of HR and Service Centre introduced the Workforce Strategy 2022-2027 which had
been approved by Cabinet in October 2022 after a period of design and
consultation with stakeholders. The strategy was available for viewing at
Appendix A. The strategy contained four key themes to
drive the improvement of organisational culture over the lifespan of the
five-year period, contributing to the Council’s Corporate Plan, ‘Successful
and Sustainable Swansea,’ and the associated Corporate Transformation Plan
for 2023-2028. Following Cabinet’s
approval of the Workforce Strategy a Workforce and Organisational Development
Transformation Programme Board was established in December 2022. The board was
responsible for identifying appropriate transformation projects that would enable
delivery of the strategy’s objectives, agreeing the priority projects for
implementation at any given point in the lifetime of the strategy and
monitoring progress on a quarterly basis. The Head of HR
& Service Centre detailed the progress with the four specific transformation
projects and the Workforce Strategy objectives identified for implementation
during 2023/24. Members noted that
of the 23 objectives agreed for 2023/24 the summary RAG status list was: · Complete – 4 · Green – 12 · Amber – 6 · Withdrawn - 1 Good progress had been made with addressing the objectives set out in
the Workforce Strategy with 70% of them due to be complete by the end of the
financial year. With one objective due to be withdrawn due to circumstances
beyond the control of the Council and a further amber to be redrafted to meet
directorate intentions, the remaining 5 amber objectives would be carried
forward into the 2024/25 year along with newly selected goals remaining in the
strategy. Recruitment to the
vacant HR&OD Manager post would enable greater capacity for delivery
against the Workforce Strategy objectives and as the HR&OD service
transformation embeds, focus on project work will increase as a result. Committee questioning and discussions focussed on the
following: · A Workforce Fit for the
Future – Recognising Performance – the Head of HR and Service Centre detailed
the new approach/actions taken to deliver a culture of culture of ‘high
performance’, with regular evaluation and feedback via Oracle. · Workforce and
Organisational Development Transformation – The Head of HR & Service Centre
detailed the process involved in attaining ‘Investors in People’
accreditation. Due to costs of
accreditation, it was deemed to be something that could be explored at a later
date. · Being an Employer of
Choice – Recruitment & Retention – The Head of HR & Service Centre
detailed progress and the type of research and information to inform
improvement to Policy and the Council’s approach to Recruitment &
Selection. The Chair thanked the Head of HR & Service Centre for
her input and requested that a further update on the delivery of the Workforce
Strategy to the Committee be scheduled in one year, focusing on the impact. Resolved that the Chair write to the Cabinet Member
for Corporate Services & Performance reflecting discussion and sharing the
views of the Committee. |
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Additional documents: Minutes: Councillor Sara Keeton
provided the Committee with a progress report on the work / activities of the
Scrutiny Performance Panel Progress Report: Climate Change & Nature. Resolved that the
Scrutiny Performance Panel Progress Report: Climate Change & Nature be noted. |
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Membership of Scrutiny Panels and Working Groups. PDF 236 KB Minutes: Resolved that the
membership of the Panels and Working Groups as reported, be agreed. |
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Scrutiny Work Programme. PDF 283 KB a) Committee Work Plan. b) Opportunities for Pre-Decision Scrutiny. c) Progress with Scrutiny Panels and Working
Groups. Additional documents:
Minutes: The Chair presented
the regular report on the Scrutiny Work Programme for 2023/24 which the
Committee is responsible for monitoring. He highlighted
that: ·
the new
Scrutiny Inquiry on Community Assets is now underway; ·
a
public request for Scrutiny had been received on the topic of 5G roll out and
its impact, but following advice from the Chief Legal Officer the specific
issues raised were considered outside the scope of Scrutiny, so no action would
be taken; Following
conclusion of the Scrutiny Training & Development Programme for Swansea
Scrutiny Councillors, which was facilitated by the Welsh Local Government
Association (WLGA), a number of ideas have emerged from this process and
self-assessment. These will be
considered as part of a wider end of year review to inform Scrutiny Improvement
Objectives and actions going forward. He confirmed that the main items for the
next Committee on 19 March comprised: ·
Annual
Complaints Report 2022/2023. ·
Welsh
Language Standards Annual Report 2022/2023. |
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Additional documents:
Minutes: The Chair referred to the following letters, reflecting on
recent Committee Scrutiny activity: · Committee – Delivery of the Corporate Priority of Tackling Poverty & Enabling Communities – Letter to Cabinet Member for Wellbeing. ·
Committee – Scrutiny of Support for Business –
Letter to Cabinet Member for Investment, Regeneration, Events & Tourism. |
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Date and Time of Upcoming Panel / Working Group Meetings. PDF 228 KB Minutes: The Chair referred upcoming Panel/Working Group/Regional
Scrutiny meetings, for awareness. |
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