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Councillor Julie Young, Portfolio Holder for Culture and Performance and Deputy Leader of the Council, introduced the report, which included a report requested by the Panel and giving an update on the ongoing effects of the Covid-19 pandemic and the Council’s work relating to it. The Deputy Leader explained her view that the Council should maintain its current Key Performance Indicator Targets, rather than revise them, and concentrate on mitigating risks and negative effects of the pandemic.
Councillor Mark Cory, Leader of the Council, echoed and endorsed the Deputy Leader’s introduction and explained his wish to seek Scrutiny Panel’s views on the Strategic Plan Action Plan for the coming year.
Richard Block, Assistant Director for Corporate and Improvement Services, informed the Panel that good progress had been achieved on the new strategic priorities which had been agreed alongside the 2020-21 budgets.
The Panel discussed the targets and their views regarding the setting of targets for 2021-22. Several members spoke in favour of not changing targets in the short term, given the uncertainty and effects caused by the Covid-19 pandemic and the restrictions in place. A Panel member argued that it would be unfair to ask officers to suggest targets, when there was no way to predict what the coming municipal year would hold. A recommendation was made that as much effort as possible was focussed on the life-enhancing targets. The Recovery Plan was noted as a good way to help shape targets, once there is a better understanding of the long-term and economic impacts of the pandemic.
A Panel member argued that keeping the current targets and monitoring progress would help the Council to judge the effects of Covid-19 on performance.
A view was requested as to how well the Council was expected to perform against the target for providing additional homes. Councillor Adam Fox, Portfolio Holder for Housing, explained that many construction sites had closed down during lockdown, but it was expected by the Housing Team that there would be an increase in delivery in coming months and into 2021-22. The Deputy Leader informed the Panel that the Council would be recruiting to a new post within the Planning Team, in the coming year, that would involve work to meet the target for provision of new homes, and that it was right to consider how planning matters were managed during the year.
The Panel welcomed the inclusion of certain long-term projects, such as the Stanway Community Centre, in the report.
Regarding questions on rent collection, the Portfolio Holder confirmed that it remained an ambitious target, with performance expected to be helped by an improved interface with the benefits system and a new housing management system being introduced.
A Panel member explained their view that environmental policies should use a ‘carrot and stick’ approach toward influencing behaviour changes, and that a regressive taxation policy should be eschewed. It was especially important to avoid over-taxing families on low incomes.
A query was raised regarding the performance against Indicator K1W2, where the ‘Average’ values for each month were shown as being always lower than the ‘Actual by Month’ values recorded.
The Panel also questioned how rates of sick leave were being recorded as being better (lower) than the target rate. Councillor David King, Portfolio Holder for Business and Resources, noted that the broad range of sickness types meant that it was hard to give an overall view of leave taken. The Council had worked to minimise the Covid-related risk to staff and had been working for some years to address and reduce rates of long-term sickness-related absences. A focus had been to ensure that officers could report any need for assistance and get support where needed. The Deputy Leader added that many waste crew offices had needed to isolate during the first lockdown, and that the Council’s adoption of a new Wellbeing Strategy appeared to be improving the situation relating to sickness rates.
The Assistant Director for Corporate and Improvement Services noted the likelihood that the new, remote, ways of working had acted to reduce non-Covid-related sickness rates (including colds and ‘flu infections).
The Assistant Director was asked to explain a drop in recycling rates in August and agreed to discuss this with the Assistant Director – Environment to find an answer to this question. A Panel member queried why the statistics for K1W1 [Residual Household Waste per Household] seemed to show a steep growth throughout the year. A request was made for Councillor Martin Goss, Portfolio Holder for Waste, Environment and Transportation, to attend when the Scrutiny Panel next examined Council performance against key indicator targets.
The Panel discussed the significant shortening of times taken to process housing benefit claims [K1B1] from an 11-day monthly average at the start of 2020-21 down to a monthly average of two days. This made a great difference to service users and had garnered awards for the Council. A Panel member noted the pride in service delivery taken by officers and argued that members should help officers to continue to improve service delivery.
The Chairman noted that all local authorities would be working in different ways in the future and that the reports provided showed members how the Council had responded to the Covid-19 situation in a multitude of ways. Officers were commended for their work and Cabinet and officers were thanked for the reports which had been provided to the Panel.
RESOLVED that the Scrutiny Panel:
a)
Has reviewed the performance described in the reports provided and considered whether these demonstrate the ability of the Council and Colchester Borough Homes to operate effectively and achieve strategic goals.
b)
Has reviewed and confirmed the reporting timetable covering 2020-2021, specifically the dates for setting KPI targets for 2021-2022.
c)
Thanks Cabinet and Officers for the report and information provided.
d)
Will review performance and progress on 2020-2023 Strategic Plan Action Plan following the end of 2020/21
RECOMMENDED to CABINET that:
a)
No new Key Performance Indicator (KPI) targets be set at this time, due to the many uncertainties facing the Council caused by the situation relating to Covid-19.
b)
Existing KPI targets be maintained unchanged, due to the aforementioned uncertainties facing the Council.
c)
Priority be afforded to those KPIs involving the most life-enhancing areas of performance, with regard to residents of the Borough.