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The Licensing Enforcement Officer presented the report and outlined
the application.
Applicant’s Representative
Mr Bark made the following points on behalf of the Applicant:
i.
Confirmed that members had access
to documentation which had been provided by Tesco and also had a copy of an A3
colour plan of the premises, which was just a large colour version of a plan
included with the application.
ii.
The application was for a Tesco
Express.
iii.
Referred to paragraph 5.13 of the
statement of Licensing Policy, which stated that a cumulative impact policy was
not absolute and each application should be judged on its own merits.
iv.
Submitted that the premises (the
subject of the application) would not add to the cumulative impact.
v.
Referred to Appendices 1 and 3 of
the Cumulative Impact Policy and that before a Cumulative Impact Policy was
adopted it had to be justified by the Police.
vi.
Noted figures provided within the
policy for 2014-16 and that there had been a significant reduction in the
number of incidences.
vii.
Noted that the police had not
objected to this application.
viii.
There were significant discussions
that had taken place with the Police prior to the submission of the premises
application.
ix.
The Cumulative Impact Policy was
adopted because of Police representations and the Police had not objected to
this application.
x.
Two objections had been received
by Ward Councillors but no other statutory authorities had made objections to
the application. He asked members to place great weight on this fact.
xi.
Referred to amendments made to the
application which were detailed on p49 of the committee agenda and conditions
detailed on pages 51-53.
xii.
Referred to the representation
made by Councillor Martinelli that the hours proposed in the original
application were longer than other existing licensed premises in the area. The
licensing hours for the sale of alcohol were amended to be in line with the
local Sainsbury’s and Waitrose.
xiii.
The representation from Councillor
Bick referred to the hours of operation and asked for further information regarding
what Tesco did. Commented that if Tesco
sent every policy document they had that this would be boxes of information.
xiv.
Commented that Tesco had looked at
other existing licensed premises in the area and had proposed similar conditions
to those premises in their application.
The Legal Officer asked for
confirmation that condition 4 (regarding CCTV) reflected the condition which
had been agreed with the Police, Mr Bark confirmed that this was correct.
Mr Bark made the following points
on behalf of the Applicant:
i.
Referred to the extra documentation
which had been provided by Tesco.
ii.
Document 1 was a visual
representation of the Tesco Express structure, support, training and audit
overview.
iii.
Document 2 was an extract from a
larger document called ‘Safe and Legal’ which was distributed to all stores
regarding quarterly licensing checks; this had to be signed off and sent back
to Head Office. He did not think that
competitors went into the same level of detail.
iv.
Document 3 contained details about
third party auditors.
v.
Document 4 contained the induction
training pack which Checkout Assistants received. This gave guidance on age restricted
sales and their enforcement policy to ensure a co-ordinated and consistent
approach.
vi.
Document 5 was an example of training
cards for Head Office trainers.
vii.
Referred to third party sales and
a video on this topic which had been circulated via email to the Sub Committee
members.
viii.
Document 8 was a guidance document
for Checkout Assistants on till prompts and what the prompts are meant to
trigger and guidance on age restricted sales.
ix.
Document 9 was a Store Manager Skills
assessment package.
x.
Document 10 was an example of staff
training cards, which would need to be signed off.
xi.
Document 11 provided examples of signage
at stores.
xii.
Document 12 was a photograph of a
screen prompt for the sale of an age restricted product.
xiii.
Document 15 was an example of a
letter which was sent out when a store passed a third party audit.
xiv.
Document 16 and 17 were Tesco
policies on underage sales and the sale of age restricted products.
xv.
Document 18 was guidance from the
Retail of Alcohol Standards Group. Tesco’s
Licensing Manager was Chair of the group and Tesco was also involved in setting
the organisation up.
xvi.
Document 19 was an Annual Report
from the Community Alcohol Partnerships (CAP). Tesco’s Licensing Manager also
sat on this group.
xvii.
Tesco Express was the smallest type
of Tesco store, there were 2000 stores nationally and 99% of these had alcohol
licences.
xviii.
Before Tesco acquired a site they
would look at certain statistics for example crime and disorder. If Tesco did
not feel that they could operate a store from the site, then Tesco would not
purchase it. These considerations formed part of their acquisition process.
xix.
The sale of alcohol was a small
part of Tesco’s business and equated to about 6% of their sales.
xx.
Over 95% of the sales of alcohol were
linked to the purchase of other goods; a person would leave with just under two
bags of shopping.
xxi.
When a store got an alcohol
licence, sales of non-alcoholic products would increase by 25%.
xxii.
In a Tesco Express store the
alcohol range was small; the vast majority was red and white wine, there was a
limited range of spirits. Compare this to a larger store which would have over
1600 products.
xxiii.
90% of sales were not alcohol
sales.
xxiv.
Till blocks would be imposed so
that alcohol could only be sold during licensed hours. Tesco had been doing
this for a long period of time.
xxv.
Tesco had a ‘Think 25’ policy and
had signage around their stores detailing that customers would need to be prepared
to show proof of age when buying alcohol.
xv.
If an age restricted product was scanned at the till, it
required a member of staff to override this either by confirming that ID was
shown or that the person was clearly over 25. The till would also display the
date of birth for a person who would be 18 on that date, so that it was easy
for staff to carry out an ID check.
xvi.
There were 3 types of audits done which included ‘Safe and
Legal’ checks, mystery shopping and each week Area Managers met with Store
Managers. If they needed to do something better, then
they would do.
xvii.
Every member of staff had training every 6 months, but this could
be done on a more frequent basis as and when required.
xviii.
Managers had additional training which was over and above the
training that store operators got, they also undertook conflict training.
xix.
There were two key policies: one was the responsible retail
of alcohol policy, which would train, encourage and empower staff where they
had any concerns about the sale of alcohol. The second was the ‘you say no, we
say no’ which meant that Managers supported the decision of a member of staff
who refused to sell alcohol to a customer even if they would have made a
different decision themselves.
xx.
Referred to discussions about the CCTV conditions. The store
would have fixed CCTV cameras on the main entrance, the tills and alcohol and
then there would be other cameras which could sweep around the store to follow
people as required.
xxi.
Referred to the floor plan; the alcohol display was located behind
the tills; there weren’t any spirits on the shop floor.
xxii.
Referred to condition 7 (on p51 of the agenda) which
restricted the ABV (alcohol by volume) of alcohol products and condition 15 (on
p53 of the agenda) which restricted the trading floor area which could be used
for the display of alcohol.
xxiii.
Stated that cleaners not only cleaned inside the store but also
the outside of a store on a daily basis.
xxiv.
Tesco expected customers to behave themselves in the store,
if they didn’t they would be asked to leave and if they still persisted with
anti-social behaviour they would be banned from the store and images of the
individual/(s) would be provided to the Police.
xxv.
Risk assessments were undertaken every 8 weeks. Tesco would
consider if they could be doing things better or should be doing things better.
xxvi.
Commented that the Police were happy with the previous
application and the amended application. If the Police had objected to the
application then, Tesco would not have proceeded with it.
xxvii.
Believed that the concerns raised by Councillor Martinelli regarding
the premise’s licensable hours had been addressed and Councillor Bick’s
concerns about licensable hours, training and the conditions attached to the
licence had been addressed and this was why the Magistrates Court had been
asked to remit the decision back to the Licensing Sub Committee.
xxviii.
The premises were not likely to add to the cumulative impact.
There had been no objections from the statutory authorities,
if the police had objected then he would have expected them to be present at
the Sub Committee hearing.
xxix.
Crime figures had reduced by a third.
xxx.
Licensing was not the primary tool to control anti-social behaviour;
it was relevant but was not the primary tool.
Member Questions
Mr Bark made the following statements in response to Members’ questions:
i.
Tesco used a third party security company
to man their stores. It was likely that there would be one security guard
working but this could straddle two Tesco staff shifts.
ii.
It was anticipated that there
would be 24 members of staff. This would comprise a store manager, 3 Team
Leaders and 20 members of staff. It was expected that there would be a dedicated
team of 2-3 security guards to cover the store.
iii.
If a risk assessment was carried
out and it was felt that more security staff were
required then they would arrange for more security staff.
iv.
The Sunday trading restrictions
would not apply to the store as it was under 3000 square
feet.
v.
Within the Head Office Team, Tesco
employed ex police officers who looked at the external security contracts. The security company used by Tesco was
carefully reviewed and went through a stringent audit and vetting process. Tesco required security officers to undergo a
certain level of training.
vi.
If you looked at the incident
reports to the Police, Tesco tended to be higher than their competitors.
vii.
In terms of shrinkage (ie: the loss or theft of products from stores) Tesco
regularly reviewed what products were going missing, how many and where the products
were placed in store.
viii.
Referred to a Primary Authority
relationship that Tesco had with North Herts Council to review their policies.
ix.
Commented that security guards
should intervene where necessary if they felt unable to act then they must
contact the police. They were aware of the local circumstances at Christs Lane
and appropriate measures had been put in place.
x.
The reference to the crime data reducing
was a general point that the trend in Cambridge around licensed premises was
decreasing.
xi.
Had taken into account the Ward
Councillor’s objections and had tried to address these.
xii.
If it was found that there was an
issue there was a power to be able to review a licence. They could not guarantee that there would be
no issues. If the Police had concerns
then they would be at the Sub Committee hearing.
The Tesco Licensing Manager
commented that Tesco staff (or third party contractors) should never put
themselves at risk. Tesco will look at the top 10 products that tended to go
missing and would security tag these.
Tesco were currently trialling body cams on security officers as this
can drastically impact on the way that people behaved.
Members withdrew at 12:00 pm and returned at 13:10 pm. Whilst retired, and having made their decision, Members
received legal advice on the wording of the decision.
Decision
The Sub Committee resolved to grant the application.
Reasons for reaching the decision were as follows:
The Sub Committee
took the view that the Applicant had addressed the various issues raised within
the representations and had taken into account the issues surrounding the
Cumulative Impact Policy.
Supporting documents: