Decisions

Decisions published

16/11/2020 - Budget Control Report September 2020 - 20NOV/CAB/46 ref: 1786    Recommendations Approved

This report provides Cabinet with the forecast for 2020/21 as at September 2020 budgetary control position. 

Decision Maker: Cabinet

Made at meeting: 16/11/2020 - Cabinet

Decision published: 16/11/2020

Effective from: 20/11/2020

Decision:

Cabinet considered the report and RESOLVED to note: 

1.    The Budgetary Control position for 2020/21 as at 30 September 2020 was a forecast overspend of £4.3m against budget This included the current estimated impact of C-19 and the additional C-19 response funding. 

2.    Included in this report was forecast £38.1m of additional pressure due to C-19, as reported to the Ministry of Housing Communities and Local Government, within the October return, as outlined in section 4. 

3.    The reduction in collection rates in respect of Council Tax and National Non-Domestic Rates, in comparison to the levels achieved in 2019/20, as outlined in section 4; 

4.    The additional funding that had been made available and allocated to the business community due to C-19, as outlined in section 4; 

5.    The key variance analysis and explanations were contained in Appendix A;  

6.    The Councils reserves position, as outlined within Appendix A. 

 


16/11/2020 - Child Yield Multipliers - NOV20/CAB/45 ref: 1785    Recommendations Approved

The purpose of this report is to provide Cabinet with an understanding of: 

 
(a) 
how the numbers of children arising from new developments is calculated and  

(b) how the multipliers are used to determine the education infrastructure required to mitigate the impact of new developments    

 

Decision Maker: Cabinet

Made at meeting: 16/11/2020 - Cabinet

Decision published: 16/11/2020

Effective from: 20/11/2020

Decision:

Cabinet considered the report and RESOLVED to adopt the proposed revised child yield multipliers to be used to calculate the level and type of education infrastructure required to mitigate the impact of new developments.


10/11/2020 - Anti-Stigma Mental Health Work - NOV20/CMDN/44 ref: 1782    Recommendations Approved

The Cabinet Member agreed that the Council enter a Delegation and Partnership agreement with Cambridgeshire County Council so that CCC can lead the re-procurement of mental health anti-stigma work.

 

Decision Maker: Deputy Leader and Cabinet Member for Adult Social Care, Health & Public Health

Decision published: 11/11/2020

Effective from: 17/11/2020

Wards affected: (All Wards);


11/11/2020 - Aragon Direct Services Providing PCC Trade Waste - NOV20/CMDN/43 ref: 1784    Recommendations Approved

The Cabinet Member:

 

1.    Approved the award of the Peterborough City Council (PCC) trade waste contract to Peterborough Limited trading as Aragon Direct Services (ADS) for a period of 9 years with a mutual break clause at year 5.

2.    Approved the amendment of the Operational Services Agreement (OSA) between PCC and Peterborough Limited to include trade waste in accordance with the OSA’s contractual Additional Services procedure.

3.    Delegated authority to the Director of Law and Governance in Consultation with the Corporate Director, Resources and the Executive Director Place and Economy to effect the matters referred to above.

Decision Maker: Cabinet Member for Waste, Street Scene and the Environment

Decision published: 11/11/2020

Effective from: 17/11/2020

Wards affected: (All Wards);

Lead officer: James Collingridge


10/11/2020 - Towns Fund - Heads of Terms - NOV20/CMDN/42 ref: 1783    Recommendations Approved

The Cabinet Member:

 

1.         Authorised  the Chief Executive to approve and sign the Heads of Terms for Towns Fund projects in Peterborough following confirmation of support from the Ministry of Housing, Communities and Local Government  for up to £22.9 million including approval of the: 

- List of projects to receive funding and recommended assurance route for business cases

- Key conditions and requirements attaching to the offer of funding

 

2.         Delegated to the Executive Director for Place & Economy and the Director of Law and Governance the authority to agree and finalise any related documents needed to execute the above recommendations and take forward the approach set out in this report.

Decision Maker: Leader of the Council and Deputy Mayor of the Cambridgeshire and Peterborough Combined Authority

Decision published: 10/11/2020

Effective from: 14/11/2020

Wards affected: (All Wards);

Lead officer: Helena Hansen-Fure