Report Title Overview and Scrutiny Update Which Committees is this report intended for? (Please state dates) Cabinet Date: Overview and Scrutiny Date: 20 July 2011 Full Council Date: Is the report Exempt? Yes No Does the report concern a Key Decision? Yes No If a Key Decision is it on the Forward Plan? Yes No Why is it exempt? Ward(s) affected All Responsible Cabinet Member name Tom FitzPatrick Contact Officer Mary Howard Email address mary.howard@north-norfolk.gov.uk Telephone number 01263 511456 Are there Non-electronic appendices? Yes No List of Background Papers, if any File Location 909/WPData/New Committees/Overview and Scrutiny/2011 – 2012/20 July 2011/Overview and Scrutiny Update Implications/Risks Have you identified and explained within the report the implications of the options available to Members? (Implications should include financial, legal and links to the Council’s existing policies and strategies) Have you highlighted the risks to the Council? Financial Implications and Risks to the Council should have their own separate headings. It is not acceptable to simply state that financial implications or risks have been alluded to in the main body of the report. Have you considered Sustainability issues in relation to this report? Sustainability should have its own separate heading. It is not acceptable to simply state that Sustainability has been alluded to in the Yes None Yes None Yes None main body of the report Have you considered Equality and Diversity issues in relation to this report? Equality and Diversity should have its own separate heading. It is not acceptable to simply state that Equality and Diversity has been alluded to in the main body of the report Have you considered S17 Crime and Disorder issues in relation to this report? Crime and Disorder should have its own separate heading. It is not acceptable to simply state that Crime and Disorder has been alluded to in the main body of the report Yes None Yes None This report has been subject to the following processes: Consultations with: Cabinet Member Yes If not please state reason below Local Member Yes If not please state reason below Not applicable S151 Officer Yes If not please state reason below Not applicable Monitoring Officer Yes If not please state reason below S17 Officer Yes If not please state reason below Democratic Services Team Leader Yes If not please state reason below Communications Manager Yes If not please state reason below Other Head(s) of Service: Others: Chair of Overview and Scrutiny Please confirm this report has been signed off by: Management Team Yes Relevant Strategic Director Yes The Chief Executive Yes Not apt Not apt Not apt Agenda Item No____16________ OVERVIEW AND SCRUTINY UPDATE Summary: This report updates the Committee on progress with topics in its agreed work programme (attached at Appendix B) and invites Members to identify any arising items for future meetings. The Scrutiny Committee’s working style and role is attached at Appendix C Conclusions: That progress is being made in some areas, others need to be monitored and opportunities for scrutiny should be discussed. Recommendations: That Members should consider any follow-up actions required on these topics. Cabinet Member(s) Ward(s) affected Mr T J FitzPatrick All Contact Officer, telephone number and email: Mary Howard, Democratic Services Team Leader, Tel.01263 516047, mary.howard@north-norfolk.gov.uk 1. Introduction 1.1 The Scrutiny Update report is a standing item on all Overview and Scrutiny Committee agendas. The report updates Members on progress made with topics on its agreed work programme and provides additional information which Members may have requested at a previous meeting. 1.2 The report is prepared by the Democratic Services Team Leader whose role includes that of Scrutiny Officer. 2. Progress on topics since the last meeting 2.1 Introduction to Overview and Scrutiny At the beginning of the last meeting, 22 June 2011, Members received a brief training session on Overview and Scrutiny, including the legislation and working style. A Member subsequently suggested that this information would be beneficial to all Councillors. The slides from the presentation were, therefore, appended to the Members’ Bulletin, Issue 607, June 29 2011. 2.2 Representatives Committee on the Norfolk Health Overview and Scrutiny At Full Council on 28 June 2011 Mrs A Claussen-Reynolds was appointed as the Council’s representative on the Norfolk Health Overview and Scrutiny Committee. Mr B Jarvis was appointed as her named substitute. Both are Members of the Overview and Scrutiny Committee in accordance with the terms of reference of the Norfolk Health Overview and Scrutiny Committee. 2.3 Management of Council Business At the June meeting of Overview and Scrutiny it was suggested that it could be helpful for all Members to receive the ‘Management of Council Business’ matrix to keep them informed of reports going through the cycle of committee meetings. All Members are now included in this weekly electronic mailing. 3. Overview and Scrutiny Committee Work Programme (attached at Appendix B) 3.1 An update on the waste contract was requested, and is on the Work Programme, for the July meeting 3.2 A combined report on Animal/Pest Control is on the agenda for September. 3.3 Civil Contingencies/Business Continuity: there is a degree of overlap within these topics. To avoid duplication they will, in future, be combined in a single update. This will be brought to the Committee on a 6-monthly basis. 3.4 Members requested a 6-monthly update on Gypsy and Traveller Sites. They further requested that the next update should include information on the allocation of Capital Grant expenditure on the sites, and the under-use of the Cromer site. 3.5 The Chief Executive will be updating Members on the Active Communities restructure in July. Members had asked if there could also be an update on partnerships. The Chief Executive has advised that this would be premature because of a major review to take place on the whole community engagement infrastructure in North Norfolk. This topic will come to the Committee at a later, more appropriate date. The Chief Executive will, however, summarise the current position regarding the County Strategic Partnership, North Norfolk Community Partnership and Local Area Partnerships. 3.6 In connection with 3.5 Members are reminded that North Norfolk District Council is represented on the Norfolk County Strategic Partnership Joint Scrutiny Panel by Mr E Seward. Attached at Appendix D is an extract from the Democratic Services Team Leader’s notes from the meeting of 8 April 2011. This may provide Members with some clarity on the situation regarding the County Strategic Partnership. 3.7 Affordable Housing: the Strategic Director – Community has advised that September would be a better time to receive a report on Affordable Housing schemes, because this would allow time to prepare more detailed information for Members. The Chief Executive of Victory Housing Trust will attend the July meeting of Overview and Scrutiny to address Members’ questions on disposal strategy. 3.8 Other topics which were suggested for consideration at last month’s meeting included Council assets and income raised from them, pre-scrutiny of RIPA policies and coastal issues. A report on the Community Infrastructure Levy will come to the Committee in September. This has been referred from the Planning Policy and Built Heritage Working Party which took place on 27 June 2011 when it was resolved unanimously “That a report be produced for consideration by Overview and Scrutiny Committee in advance of submission to Cabinet.” 3.9 The Chairman has agreed that, as part of the Committee’s work on equality issues, it will receive a presentation by the Norfolk Coalition of Disabled People on the Norfolk Disability Pilot Project. This will take place in September or October when work on the second phase of the project – how to sustain disabled residents’ involvement in decision making – will be complete.