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5 Shared Services - Building Control Business Plan PDF 227 KB
Additional documents:
Minutes:
Matter for Decision
To
consider the business plan for the shared Building Control Service.
Decision
of Executive Councillor for Planning Policy and Transport.
i.
Approved the business plan for shared Building
Control Services attached at Appendix 1 of the Officer’s report, with two
additional recommendations to be included in the plan.
Reason for the
Decision
As set out in the Officer’s report.
Any Alternative
Options Considered and Rejected
Not applicable.
Scrutiny
Considerations
The Committee received a report from the Director of Environment.
The report outlined that Cambridge City had become the Employing Authority for Building Control on October 1 2015. All impacted staff from Huntingdonshire and South Cambridgeshire District Councils had successfully transferred under TUPE to their new employer.
The three councils had previously
agreed that the achievement of the following outcomes constitute the primary
objectives of the sharing services:
·
Protection
of services which support the delivery of the wider policy objectives of each
Council
·
Creation
of services that are genuinely shared between the relevant councils with those
councils sharing the risks and benefits whilst having in place a robust model
to control the operation and direction of the service
·
Savings
through reduced managements costs and economies of scale
·
Increased
resilience and retention of staff
·
Minimise
the bureaucracy involved in operating the shared service
·
Opportunities
to generate additional income, where appropriate
·
Procurement
and purchasing efficiencies, and
·
Sharing
of specialist roles which individually, are not viable in the long-term.
Since
October 1 2015, each shared service had been working to review staffing structures,
working practices and overall service provision in order to deliver the desired
outcomes of the shared service partnership, as outlined above.
A key part of the service reviews had been the development of a set of
forward-looking business plans that set out the key priorities, objectives,
activities and measures of success for each service. These could be found at
Appendix 1 of the Officer’s report.
It was recommended that the business plan be endorsed to enable the shared service to work to an agreed direction and deliver an agreed set of objectives. In the event that there were any revisions to the business plan that were due to operational matters a decision will be made by the Director of Environment (or successor) in consultation with the Executive Councillor.
In response to Members’ questions the Director of Environment said the following:
i. The £50,000 savings referenced in the report would be made across the three Councils based on an existing cost formula, with approximately £20,000 saving to the City Council.
ii. The intention would be to move two of the hubs in the next two months and would further be reviewed over the next twelve months to ensure that the optimum arrangements were in place.
iii. Further detail of how the benefits would be measured would be collated by Officers.
iv. A schedule was currently being produced to harmonise the fees across all the Councils and the City Council would not subsidise the shared building control services.
v. Services were being delivered in accordance with building regulations and each Council’s climate control and sustainability policies.
vi. The new arrangements allowed for the expansion of best practice, such as the employment of apprentices, recruiting of permanent staff, development and training which it was hoped would bring young people to the industry, of which there was a shortage.
vii. Acknowledged that all figures needed to be transparent and clearly show a breakdown of the cost to the City Council.
viii. Recognised that the speed of service was an important factor and further details could be provided on this matter.
ix. Acknowledged there would be a risk to ICT when transferring to a single system to support the shared service.
x. Staff would be encouraged to use remote working and access information on site rather than visit the office.
xi. Greater risk was employment of staff; currently there were seven permanent positions which needed to be filled.
xii. Error to say the project was time limited.
xiii. Agreed to ensure that on the matter of learning across the three Councils that more detail was included in the business plan.
xiv. Cambridge City was the only Council to be part of the ‘Considerate Contractor Scheme’ of which there was a cost. Agreed to put the suggestion forward that Huntingdonshire and South Cambridgeshire District Council both sign up to the scheme.
Councillor Robertson proposed that the business plan be amended to include speed of service.
Councillor Gehring proposed that the business plan be amended to include point of learning across the shared service.
Members resolved (nem com) to accept both the recommendations.
The Committee unanimously resolved to endorse the recommendation with the two additional recommendations to be included in the plan.
The Executive Councillor approved the recommendation and two additional recommendations to be included in the plan.
Conflicts of Interest
Declared by the Executive Councillor (and any Dispensations Granted)
No conflicts of interest were declared by the Executive Councillor.