Agenda

Executive Cabinet - Wednesday, 29th March, 2023 1.00 pm

Venue: Tameside One, Market Square, Ashton-Under-Lyne, OL6 6BH

Contact: Carolyn Eaton, Principal Democratic Services Officer  0161 342 3050 or Email: carolyn.eaton@tameside.gov.uk

Items
No. Item

1.

Apologies for Absence

To receive any apologies for the meeting from Members of the Executive Cabinet.

2.

Declarations of Interest

To receive any declarations of interest from Members of Executive Cabinet.

3.

Minutes

3a

Joint meeting of Overview Panel/Executive Cabinet pdf icon PDF 120 KB

To consider the attached Minutes of the Joint Meeting of Overview Panel/Executive Cabinet held on 8 February 2023.

3b

Environment and Climate Emergency Working Group pdf icon PDF 92 KB

To consider the attached Minutes of the Environment and Climate Emergency Working Group held on 15 March 2023.

3c

Strategic Planning and Capital Monitoring Panel pdf icon PDF 101 KB

To consider the Minutes of the meeting of the Strategic Planning and Capital Monitoring Panel held on 16 March 2023 and approve the recommendations arising from the meeting as follows:

 

2022/23 P10 Capital Monitoring

 

RECOMMENDED

That Executive Cabinet be recommended to:

(i)           Note the forecast position for 2022/23 as set out in Appendix 1.

(ii)          Note the funding position of the approved Capital Programme as set on page 4 of Appendix 1. 

(iii)        Note the changes to the Capital Programme as set out on page 9 in Appendix 1

(iv)        Note the updated Prudential Indicator position set out on pages 10-11 of Appendix 1, which was approved by Council in February 2022

(v)          Approve a budget of £0.060m to be drawn down from the £0.500m allocation for works in Tameside One for the worksmart programme as set out in Appendix 2(f).

 

Capital Programmes for Growth Departments

 

RECOMMENDED

That Executive Cabinet be recommended to

(i)            Note the progress with regards to the schemes within the Place Capital Programme (Town Centres, Property and Planning) as set out in the report

(ii)          Approve the allocation of £31,000 to the capital programme to finance the additional expenditure at Hyde Pool as stated in section 2.34.  The funding to be allocated via the cumulative underspend of £207,000 against schemes detailed in table 2 (section 2.32),

(iii)         Approve the allocation of up to £30,000 to the capital programme to finance the additional expenditure at Hattersley Station as stated in sections 2.21 and 2.22.  The sum to be allocated via funding held in Council reserves on behalf of the Land Board and is subject to a separate Council decision. 

(iv)         Approve the allocation of up to £7,500 to the capital programme to finance expenditure relating to the relocation of the Mottram show as stated in section 2.18.  This sum to be resourced via the earmarked capital programme budget of £103,000 that is allocated to the Mottram showground.

 

Operations and Neighbourhoods Capital Report: Update

 

RECOMMENDED

That Executive Cabinet be recommended to:

(i)           Note the progress with regards to the schemes within the Operations and Neighbourhoods Capital Programme as set out in the report.

(ii)          Approve the reprioritised resurfacing schemes for the Highway Maintenance programme as outlined in Appendix 1.

(iii)         Note the progress on the list of highway maintenance schemes identified in Appendix 1 that are to be funded from the Highway Maintenance Grant Allocation

(iv)         Approve the drawdown of funds in respect of the S106 agreements detailed in Section 4 of this report and add to the Council’s Capital

Programme to allow the detailed design, procurement and installation of the various works. 

(v)          Reverse the previous recommendation approved in November 2022 which requested that £1,600,000 of the 2022/23 Highways Maintenance Grant be added to the Councils Revenue budget to fund the cost of reactive maintenance works.  Due to a required change in accounting treatment, it is necessary to reverse this decision and transfer that grant funding back to the Council capital programme.  It is important to note  ...  view the full agenda text for item 3c

4.

Month 10 Finance report pdf icon PDF 88 KB

To consider the attached report of the First Deputy, Finance, Resources and Transformation / Interim Director of Finance.

 

Additional documents:

5.

BUSINESS RATES REVALUATION AND RELIEFS 2023-24 pdf icon PDF 137 KB

To consider the attached report of the First Deputy, Finance, Resources and Transformation / Assistant Director for Exchequer Services.

6.

COUNCIL TAX - EMPTY PROPERTIES AND SECOND HOMES pdf icon PDF 119 KB

To consider the attached report of the First Deputy, Finance, Resources and Transformation / Assistant Director, Exchequer Services.

7.

Anti-Poverty Strategy pdf icon PDF 119 KB

To consider a report of the Executive Member, Population Health & Wellbeing / Director of Population Health.

Additional documents:

8.

ENERGY SUPPORT ALTERNATIVE FUEL PAYMENT pdf icon PDF 108 KB

To consider the attached report of the First Deputy, Finance, Resources and Transformation / Assistant Director for Exchequer Services.

9.

Ashton Public Realm: Phase One, Market Square pdf icon PDF 166 KB

To consider the attached report of the Executive Member, Towns and Communities / Director of Place.

Additional documents:

10.

Hyde Town Centre Masterplan Update pdf icon PDF 141 KB

To consider the attached report of the Executive Member, Towns and Communities / Director of Place.

Additional documents:

11.

Hattersley Annual Report pdf icon PDF 147 KB

To consider the attached report of the First Deputy, Finance, Resources and Transformation / Director of Place.

12.

Active Travel Fund 2 – Full Scheme Delivery Approval pdf icon PDF 98 KB

To consider the attached report of the Executive Member for Planning, Transport & Connectivity / Assistant Director, Operations and Neighbourhoods.

Additional documents:

13.

PROBATION DEPENDENCY & RECOVERY SUPPORT SERVICE (DRUGS & ALCOHOL) – FUNDING TRANSFER AND CONTRACT VARIATION pdf icon PDF 147 KB


To consider the attached report of the Executive Member, Population Health and Wellbeing / Director of Population Health.

14.

Domestic Abuse Commissioning Intentions 2023-2024 pdf icon PDF 163 KB

To consider the attached report of the Executive Member, Population Health and Wellbeing / Director of Population Health.

15.

Urgent Items

To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency.

16.

Date of Next Meeting

To note that the next meeting of Executive Cabinet is scheduled to take place on Wednesday 26 April 2023.