Venue: Multi-Location Meeting - Hybrid/Microsoft Teams
Contact: Alison Thomas Email: a.thomas6@npt.gov.uk
No. | Item |
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Chair's Announcements Decision: The
Chair welcomed everyone to the meeting. Minutes: The
Chair welcomed everyone to the meeting. |
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Declarations of Interest Decision: There
were no declarations of interest received. Minutes: There
were no declarations of interest received. |
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To consider items from the Cabinet Forward Work Programme Decision: Members
considered the Cabinet Forward Work Programme items. Minutes: Members
considered the Cabinet Forward Work Programme items. |
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Risk Register Monitoring 2025/2026 Additional documents:
Decision: Members
considered the report as circulated within the agenda pack. Following
scrutiny, the report was noted. Minutes: Members
considered the report as circulated within the agenda pack. It
was noted by members that the risks appear to be increasing into the red.
Members queried what action is being taken to try and reduce the risk. Officers
outlined that there are ongoing discussions around understanding what the
target risk score is for the strategic risks and what additional mitigation
actions are required in order to reduce the residual score to the target risks.
With
reference to the quarries and coal tips identified in the risk register,
officers confirmed the authority were in receipt of some funding from Welsh
Government and this had enabled some inspection work to be carried out. The
funding also enabled some work to be carried out on one of the highest risk
tips, which cost £12m. Officers confirmed that there are a significant number
of tips and there is a significant liability associated with them. Whilst
funding assists in helping to minimise the risk, it was outlined that it is not
sufficient to undertake actual works to all of the tips. It does allow for tips
to be monitored and analysis of the risks associated with each individual tip.
Currently, focus is primarily on the highest risk tips. Officers
confirmed that funding from Welsh Government has to be applied for annually.
Any funding allocated to the authority depends upon what other authorities
submit and what risks are identified by Neath Port Talbot within their
submissions. Officers
informed the committee that there are currently 617 coal and quarry tips in
Neath Port Talbot. Members asked for the list of prioritisation of the tips.
Officers agreed to circulate this list. Members
queried the change in approach to homelessness. It was confirmed by officers
that there is a move from a concentration on providing temporary accommodate to
providing more longer-term accommodation overall. It was noted that this is
difficult due to the limited number of properties available. Officers advise
that they intend to bring to Council a strategic intent to move out of the use
of hotels for homeless people. As identified on the risk register, there is a
tension between using hotels but not for the purposes that they’re intended
for. The
Cabinet Member for Finance, Performance and Social Justice outlined that the
strategic risk register reflects how seriously Cabinet are taking the risks of
the authority. Members asked the Cabinet Member if income generation takes account of various sources of income or if it is just a focus on funding from government sources and council tax? The Cabinet Member advised that there are various sources where revenue can be raised for the next financial year. It is important to consider both income generation and the various sources of funding that are received. It was acknowledged that fees and charges need to be appropriate and aligned with others across the country. It is understood that there is a need to bring more revenue into the local authority budget and the Cabinet needs to balance priorities to ... view the full minutes text for item 3a |
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National Residents Survey Additional documents:
Decision: Members
considered the report as circulated within the agenda pack. Following
scrutiny, the report was noted. Minutes: Members
considered the report as circulated within the agenda pack. Members
were reminded that elements of the residents’ survey were being incorporated
into the Corporate Strategy so that the authority can demonstrate that they
were taking into account the views of the residents in terms of how services
are delivered. It is anticipated that results will be brought back before
members for consideration in September. Officers
confirmed that it would be an annual survey. Once the initial data is
collected, this will set the benchmark data and will allow the authority to see
if service delivery is making a difference. It will be part of the ongoing
monitoring in terms of the delivery of the corporate strategy. Members
queried what rate of response officers are expecting from the survey. Officers
confirmed that other authorities who have carried out the survey have received
between 0.73% and 3.1% of the population over 16 years of age. Members were
concerned about the potential low engagement in the survey and how much weight
will be added to any decisions taken on the response from the survey. Officers
reminded members that it will be the first time that the residents survey has
been carried out and it will provide an important benchmark in terms of the
residents’ views of the services that are provided. It is important to
acknowledge the value that another set of data can bring, when considered in
conjunction other data sets already collected. Members
were informed that the survey was offered free to all authorities in Wales and
consists of closed questions. Officers recognised the limitations of data
collected from closed questions, however, did advise that it may prompt the
authority to have a look more closely at certain elements. It was advised that
should additional specific questions be requested, there would be a cost
attached to this. Following
scrutiny, the report was noted. |
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To consider items from the Scrutiny Forward Work Programme · There are no items to
consider from the Scrutiny Committee Forward Work Programme Decision: There
were no items to consider from the Scrutiny Committee Forward Work Programme. Minutes: There
were no items to consider from the Scrutiny Committee Forward Work Programme. |
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Performance Monitoring Decision: Members
considered the Performance Monitoring items. Minutes: Members
considered the Performance Monitoring items. |
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Strategy & Corporate Services & Finance Services Business Plans 2025/2026 Additional documents:
Decision: Members
considered the report as circulated within the agenda pack. Following
scrutiny, the report was noted. Minutes: Members
considered the report as circulated within the agenda pack. Members
queried the integration of AI systems within the authority, in particular if AI
systems are being linked in the various departments as much as they can. Officers
informed the committee that there is a lot of working being done across the
authority with regards to AI. There is a pilot scheme concluding with all
service areas where each of the service leads were given Microsoft Co Pilot to
use to establish the type of used cases that can be generated from it. This
pilot has been supported by the Digital Services Team and also Microsoft
specialists. There
is ongoing background work being carried out by the data unit to try and link
together data where possible, to ensure a more holistic view of the information
that the Council hold. Further, there is
ongoing work being carried out in robotics process automation. Where there are
opportunities to streamline some human interactions within processes, this is
being explored to free up staff to focus on more value work. With
regards to the medium-term financial plan, officers indicated that it has been
difficult to set out either a medium or long-term financial plan due to the
lack of clarity from Welsh Government about multi-year settlements. It is hoped
that now UK Government have given Welsh Government the multiyear settlement,
this will allow Welsh Government to offer a three-year forecast. Members
referred to page 121 in reference to the cross-cutting goals and suggested that
the last item should be ticked ensuring that suppliers are paid. This is
relevant to the cross-cutting goals cost of living and poverty prevention.
Officers agreed with this action and will update the item as required. Following
scrutiny, the report was noted. |
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To resolve to exercise the powers set out in Section 35 of the Wellbeing of Future Generations (Wales) Act 2015 being the designated Overview and Scrutiny Committee for this purpose as approved by Council May 2015. Decision: Resolved: to exercise the powers
set out in Section 35 of the Wellbeing of Future Generations (Wales) Act 2015
being the designated Overview and Scrutiny Committee for this purpose as
approved by Council May 2015. Minutes: Resolved: to exercise the powers
set out in Section 35 of the Wellbeing of Future Generations (Wales) Act 2015
being the designated Overview and Scrutiny Committee for this purpose as
approved by Council May 2015. |
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Neath Port Talbot Public Services Board - Well-being Plan Annual Report 2024-2025 Additional documents: Decision: Members
considered the report as circulated within the agenda pack. Following
scrutiny, members noted the Annual Report of the Public Services Board. Minutes: Members
considered the report as circulated within the agenda pack. The
Public Services Board Well-Being Plan was first published in May 2023. The
Annual Report is the second Annual Report for the plan and it gives an overview
of how the PSB are working towards these well-being objectives and the six work
streams all fall together under the well-being objectives. They provide six
monthly updates to the PSB. It was noted that there is a statutory duty for the
Council to scrutinise the report before it is published at the end of July,
which is set out in s.35 of the Well-being of Future Generations Act. Members
queried the antisocial behaviour and the progress and outcomes. Members queried
if the reporting and monitoring of antisocial behaviour can be
considered.Members outlined that there can sometimes be issues in being able to
move it forward in any sort of multi-agency approach if the police don’t have a
record of it. Officers noted that this could be taken ESP Strategic Board
meeting to be considered and reported back. Members
noted that the authority has been cited as an example of good practice in
relation to Wales neurodivergent acknowledgements. Following
scrutiny, members noted the Annual Report of the Public Services Board. |
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Selection of items for future scrutiny · Cabinet Forward Work
Programme · Scrutiny Committee Forward
Work Programme Additional documents: Decision: The
Forward Work Programme was noted. Minutes: The
Forward Work Programme was noted. |
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Urgent Items Any
urgent items at the discretion of the Chairperson pursuant to Section
100BA(6)(b) of the Local Government Act 1972 (as amended) Decision: There
were no urgent items. Minutes: There
were no urgent items. |