Agenda and minutes

Agenda and minutes

Resources and Governance Scrutiny Committee - Tuesday, 3rd September, 2019 10.00 am

Venue: Council Antechamber, Level 2, Town Hall Extension

Contact: Michael Williamson 

Media

Items
No. Item

43.

Minutes pdf icon PDF 176 KB

The draft minutes of the meeting held on 16 July 2019 attached.

Additional documents:

Minutes:

Decision

 

To approve the minutes of the meeting held on 16 July 2019 as a correct record

 

44.

Revenue and Benefits Annual Performance Report 2018/19 pdf icon PDF 1 MB

Report of the City Treasurer (Deputy Chief Executive) attached

 

This report provides performance data for the 2018/19 financial year for the Council Tax, Benefits and Business Rates Service areas.  The report also provides an update on key areas of work and the welfare reform changes.

Additional documents:

Minutes:

The Committee considered a report of the City Treasurer, which provided Members with an overview of the performance of the Council’s Council Tax, Benefits and Business Rates service areas for the 2018/19 financial year.  The report also provided an update on key areas of work and the welfare reform changes.

 

The main points and themes within the report included:-

 

·                The annual performance results for the Revenues and Benefits Unit, covering the collection of Council Tax collection, Benefits administration and Business Rates collection;

·                Performance data in respect of areas of discretionary support including Discretionary Housing Payments (DHP), Discretionary Council Tax Payment Scheme (DCTPS) and Welfare Provision Scheme, including food poverty grants;

·                Summary data on welfare benefit changes including the progress to transfer claims to Universal Credit and those areas of welfare reform administered by the Council, including spare room subsidy (bedroom tax) and Household benefit cap;

·                Key issues affecting the Unit and service areas and details the headline performance targets and objectives for the year ahead; and

·                Ward deprivation statistics that provided context and background to the ward based information within the report.

 

Some of the key points that arose from the Committees discussions were:-

 

·                How many empty properties existed where the Council was unaware of who the owner was and how did the Council go about trying to obtain this information;

·                How difficult was it to implement Orders for Sale where property owners had failed to pay outstanding Council Tax debts to the Council;

·                What happened in instances where owners who had failed to pay Council Tax sold on their properties;

·                Did Officers ever undertake unplanned reviews of  body camera footage from Enforcement Officers to ensure the Officers were operating appropriately and within the law;

·                Were there specific reasons as to why Council Tax collection rate and the amount of Council Tax arrears collected had reduced from 2012/13 onwards;

·                What was the Council’s stance on pursuing debt owed by those on low income and/or benefits;

·                In terms of the information sharing pilot with HMRC for recovering unpaid Council Tax, did the details of 4000 residents passed to HMRC related to just Manchester residents or was this nationally;

·                Of the proportion of residents details that the Council had passed to HMRC did they fit a certain demographic or was the sample random

·                What safeguarding was in place for people where the Council might have ordinarily identified through the use of Enforcement Officers some kind of vulnerability that it might no longer be able to identify as the Council adopted more automated methods for the collection of unpaid Council Tax, such as the pilot with HMRC;

·                How would the model currently used by the Team for tracking down those who owed Council Tax work for those who were not based in the UK for tax purposes;

·                Clarification was sought as to number of Council tenures in the city that were in award of discretionary housing payments

·                How many families had benefitted from the £75,9990 Discretionary Council Tax Payment that had been awarded  ...  view the full minutes text for item 44.

45.

The impact of the Welfare Reform agenda on the Council's finances and its ability to provide support to residents of Manchester pdf icon PDF 536 KB

Report of the City Treasurer (Deputy Chief Executive) attached.

 

This report provides an up to date position statement on the roll out of Universal Credit in the city and the impact on the Council’s finances and its ability to provide support to residents of Manchester.  The scope of this report only considers the financial impact on the Council.

Additional documents:

Minutes:

The Committee considered a report of the City Treasurer, which provided Members with an up to date position statement on the roll out of Universal Credit (UC) in the city and the impact on the Council’s finances and its ability to provide support to residents of Manchester.

 

The main points and themes within the report included:-

 

·                The status of Universal Credit in Manchester including claim volumes and the transition from housing benefit to UC Housing element;

·                The rise in homelessness in the city and its significant impact on the Council’s finances in terms of direct costs, support services and on discretionary budgets;

·                The volume and amount Discretionary Housing Payments made;

·                The demand and payments from the Welfare Provision Support scheme continued to increase and it was expected that the budget would be overspent by the end of the financial year should the Council carry on receiving requests and approving payments based on the current demand;

·                Collection issues, including the impact on Council Tax recovery and rent collection; and

·                Details of financial support to the Council to provide support to UC

 

Officers also provided the Committee with details of work that had been undertaken between the Council, the DWP and Northwards Registered Housing Provider to try and address the payment of rental arrears of tenants.

 

Some of the key points that arose from the Committees discussions were:-

 

·                Had the Council undertaken any projections in relation to how quickly UC was rolling out and at what point households were likely to tip into homelessness and the impact this was likely to have on the Council’s presentation of homeless people;

·                There was concern that the total rental arrears had increased by over £1million over the last 12 months within two key housing providers and the ability of the Council to be able to offer sufficient support needed to maintain tenancies; and

·                How could the Council maximise direct rental payments to landlords for those tenants on UC.

 

Officers advised that due to the complexity of UC and its potential impact on homelessness it was very difficult to project the likely number of households that would possibly tip into being made homeless but it was acknowledged that this was a risk factor that the Council was looking at.  The Director of Customer Services and Transactions commented that the challenge the Council faced was Government kept changing the date of UC roll out and as a consequence it was difficult to collate certain information.  What the Council had done was use its Discretionary Housing Payment to help sustain tenancies and help avoid homelessness and this was aided by having good relationships with the Registered Providers. The Director of Homelessness added that the Council was undertaking a homelessness prevention pilot in Moss Side as this was an area of the City that had a high proportion of private rented accommodation and UC claimants to test out what could be done to prevent entry into the homelessness system.

 

The Committee was advised it was the understanding of Officers  ...  view the full minutes text for item 45.

46.

Discounting compensation payments for Windrush failings for the national Housing Benefit calculation pdf icon PDF 383 KB

Report of the City Treasurer (Deputy Chief Executive) attached

 

This report seeks Executive approval to use the Council’s discretion under section 13A (1) (c) of the Local Government Finance Act 1992 to reduce the Council Tax liabilities for those receiving payments from the Windrush Compensation Scheme from the Home Office.

Additional documents:

Minutes:

The Committee considered a report of the City Treasurer, which provided Members with the proposal to use the Council’s discretion under section 13A (1) (c) of the Local Government Finance Act 1992 to reduce the Council Tax liabilities for those individuals receiving payments from the Windrush Compensation Scheme from the Home Office.

 

The main points and themes within the report included:-

 

·                DWP advice was that compensation payments made by the Home Office under the Windrush Compensation Scheme (WCS) and the Windrush Exceptional Payments Scheme should be disregarded for Housing Benefit purposes on an extra-statutory basis with the agreement of HM Treasury;

·                Any payments made to claimants in respect of the WCS should be disregarded for the purposes of income or capital calculations indefinitely;

·                The Council’s current Council Tax Support (CTS) scheme did not include

·                provision to disregard compensation payments from the WCS. This meant that beneficiaries of the WCS could lose some or all entitlement to Council Tax Support because of the compensation they receive;

·                It was therefore appropriate that in this situation, scheme changes were made to ensure that the CTS scheme aligned to the new approach determined for the assessment of Housing Benefit.

 

The report would also be considered by the Executive at its meeting on the 11 September 2019

 

The Committee unanimously supported the proposals contained within the report and suggested that local MP’s be made aware of the proposed changes to the Council’s CTSS as it was felt that it would be MP’s who would be contacted in terms of Windrush complaints.

 

Decisions

 

The Committee:-

 

(1)        Endorses the recommendation to the Executive as detailed below:-

 

·      That the Executive is asked to approve the proposal to reduce the liability of a liable person for Council Tax under section 13 A (1) (c) of the Local Government Finance Act for people receiving payments from the Windrush Compensation Scheme.

(2)       Requests that the Executive instruct officers to share the proposal, once approved, with Manchester MP’s so that they are aware of the changes.

47.

Overview Report pdf icon PDF 727 KB

Report of the Governance and Scrutiny Support Unit.

 

This report provides the Committee with details of key decisions that fall within the Committee’s remit and an update on actions resulting from the Committee’s recommendations. The report also includes the Committee’s work programme, which the Committee is asked to amend as appropriate and agree.

Additional documents:

Minutes:

The Committee considered a report of the Governance and Scrutiny Support Unit which contained key decisions within the Committee’s remit, responses to previous recommendations.  An item for information was included in the report which provided details of the progress made against motions passed by Full Council in the last 12 months.

 

Members were also invited to agree the Committee’s future work programme.

 

Some of the key points that arose from the Committees discussions were:-

 

·                Responses to the outstanding recommendations should be provided as soon as possible;

·                Further information was requested on the following  Register of Key Decisions entries:-

·           Carbon Reduction Programme (2017/06/30C);

·           Manchester Active Annual Contract Renewal 2020 (2019/04/02B);

·           House of Sport (2019/07/26A); and

·                Clarification was sought as to whether the Executive was required to give consideration to motions once passed by Full Council

 

The City Treasurer (Deputy Chief Executive) gave a commitment to ensure response to outstanding recommendations were provided before the Committee next met.

 

The Executive Member for Finance and Human Resources advised that there was no requirement for the Executive to give consideration to each motion once passed by full Council and the only instance where this would happen would be if there was an ask of the Executive to undertake a course of action which fell within the functions of the Executive.  The City Solicitor added the Council motions tracker set out the progress made against motions from the point of view of Officers. It was acknowledged that as Council motions were inherently political by their very nature, it would not be appropriate that the tracker detailed a reflection of the political elements of any motions.

 

The Chair proposed that the Committee received a further update on the progress made with Council motions in six months time.

 

Decisions

 

The Committee:-

 

(1)       Notes that updates will be provided on the outstanding recommendations before the next meeting;

(2)       Agrees to receive an update on the progress of motions passed at Full Council in six months time; and

(3)       Agrees the work programme for future meetings

48.

Domestic Violence and Abuse (DV&A) Review (Part A) pdf icon PDF 153 KB

Report of the Strategic Director – Neighbourhoods and Director of Homelessness attached

 

This report sets out plans for developing and delivering a strategic review into Domestic Violence and Abuse (DV&A) services, and the current procurement being undertaken to support this work.

Additional documents:

Minutes:

The Committee considered a report of the Strategic Director (Neighbourhoods) and the Director of Homelessness, which set out plans for developing and delivering a strategic review into Domestic Violence and Abuse (DV&A) services, and the current procurement being undertaken to support this work.

 

The Director of Homelessness outlined the main point and themes within the report.

 

Some of the key points that arose from the Committees discussions were:-

 

·                It was commented that not all Domestic Violence (DV) incidents were necessarily reported;

·                Did the Council have a Domestic Violence strategy and if so what were the KPI’s;

·                Was there equitability in funding and allocated resources allocate to support vulnerable communities, such as LGBT and BAME;

·                Decisions around the spend on domestic violence should not be unduly influenced by the desire to avoid the escalating cost of homelessness;

·                Clarification was sought as to what was meant by the need for the Council to adopt an ethnographic approach in building a case for change;

·                What had been the impact of the loss of supported accommodation which had been brought about due to austerity measures;

·                Were people making themselves ‘intentionally homeless’ when they were actually fleeing DV, and what was being done to mitigate the problems associated with this for those individuals;

·                Was there a risk of conflict between the aim in preventing homelessness and the need to help individuals get away from risks of DV;

·                Further information was sought on re-locating individuals who had been subject to DV outside of the City and the Greater Manchester region and where there were instances of this, did the Council’s outreach workers visit these victims;

·                When was it expected that the strategy review would be fully scoped, what were the time scales for starting and finishing;

·                There was concern that if it was intended that the strategic review was to keep within the existing financial envelope it was difficult to see what services could be provided that would be significantly better than those currently provided;

·                What was the cost of the strategic review and had this been factored into the existing financial envelope; and

·                There was a need to be cognisant of the fall in provision and the use of alternative forms of accommodation by those fleeing DV which were often not suitable and presented additional risks to those individuals.

 

The Director of Homelessness advised that the report set out some of the provision that existed for LGBT and BAME communities.  In terms of cases of DV, it was acknowledged that the numbers reported did not necessarily represent the total number of cases that existed and this could be reflected by peoples trust in the Police or local circumstances and a point of the review was to try and get a handle on the extent of DV at a community level so that funding could be distributed equitably.

 

It was explained that an ethnographic approach required the Council to be open minded and set aside assumptions it may have as to what it thought constituted  ...  view the full minutes text for item 48.

49.

Exclusion of the Press and Public

The officers consider that the following items contains exempt information as provided for in the Local Government Access to Information Act and that the public interest in maintaining the exemption outweighs the public interest in disclosing the information. The Committee is recommended to agree the necessary resolutions excluding the public from the meeting during consideration of this item.

Additional documents:

Minutes:

Decision

 

To exclude the public during consideration of the following items which involved consideration of exempt information relating to the financial or business affairs of particular persons and public interest in maintaining the exemption outweighs the public interest in disclosing the information

50.

Domestic Violence and Abuse (DV&A) Review (Part B)

Report of the Strategic Director – Neighbourhoods and Director of Homelessness attached

 

This report is to be read in conjunction with the above Part A report and provides the contract information, and contract values, to provide a complete overview of the financial situation.

Minutes:

The Committee considered a report of the Strategic Director (Neighbourhoods) and the Director of Homelessness, which provided contract information and contract values in relation to current Domestic Violence and Abuse (DV&A) services procured by the Council.

 

The Director of Homelessness referred to the main points and themes within the report and answered questions from the Committee.

 

Decisions

 

The Committee:-

 

(1)       Recommends that the Deputy Leader (Councillor S Murphy) and Officers look to ensure the continuation of all Domestic Violence and Abuse services until the strategic review has concluded, including but not limited to those services where funding is sourced from other agencies and is due to expire in March 2020;

(2)       Recommends that whilst the Committee is cognisant of budgetary pressures, the Deputy Leader (Councillor S Murphy) and Officers undertaking the review do not restrict the review to its current financial envelope;

(3)       Recommends that Officers take on board the concerns of the committee in relation to the delivery of specialised commissioned services; and

(4)       Requests that Members be provided with an update that will provide information on:-

·           When the review will commence and conclude;

·           Who will be involved in the review; and

·           The budget provision afforded to the review