Agenda and minutes

Budget Meeting, Council - Wednesday 6 March 2024 2.00 pm

Venue: Council Chamber, Town Hall, Pinstone Street, Sheffield, S1 2HH

Contact: Paul Robinson, Democratic Services  Email: paul.robinson@sheffield.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

Additional documents:

Minutes:

1.1

Apologies for absence were received from Councillors Dawn Dale, Bernard Little, Abtisam Mohamed, Maroof Raouf and Paul Wood.

 

 

 

 

2.

Exclusion of the Press and Public

To identify items where resolutions may be moved to exclude the press and public.

 

Additional documents:

Minutes:

2.1

There were no items of business identified where resolutions may be moved to exclude the press and public.

 

 

 

 

3.

Declarations of Interest or Inability to Vote on the Setting of the Council Tax Charge pdf icon PDF 86 KB

Members to declare any interests they have in the business to be considered at the meeting, or an inability to vote on the setting of the Council Tax charge where an amount has become payable on a Council Tax account they are solely or jointly liable for, and it has remained unpaid for at least 2 months.

 

Additional documents:

Minutes:

3.1

There were no declarations of interest made by Members of the Council, and no Members declared an inability to vote on the setting of the Council Tax charge on the grounds of having Council Tax arrears of at least two months.

 

 

 

 

4.

Public Questions and Petitions and Other Communications

(a) To receive any questions or petitions from the public, or communications submitted by the Lord Mayor or the Chief Executive and to pass such resolutions thereon as the Council Procedure Rules permit and as may be deemed expedient.

 

 

(NOTES: 1. There is a time limit of one hour for the above item of business.  In accordance with the arrangements published on the Council’s website, questions/petitions are required to be submitted in writing, to committee@sheffield.gov.uk, by 9.00 a.m. on Monday 4 March 2024.  Questions/petitions submitted after the deadline will be asked at the meeting subject to the discretion of the Chair (The Lord Mayor);

 

2. For this particular meeting, it is expected that the one-hour time limit will be strictly adhered to, in accordance with the Council Procedure Rules.  Priority will be given to petitions and to questions relating to budget proposals, and any questions which are unable to be asked within the one-hour allocation will be answered in writing after the meeting.  The Lord Mayor (as Chair of the meeting) has discretion as to how questions and petitions are presented at the meeting and as to whether questioners/petitioners are invited to ask their question or present their petition at the meeting, or they are read out at the meeting.)

 

 

(b) Petition Requiring Debate

 

The Council’s Petitions Scheme requires that a petition containing over 5,000 signatures from individuals who live, work or study in Sheffield, be the subject of debate at the Council meeting. A qualifying petition has been received as follows:-

 

Petition Requesting the Council to “Stand with Palestine”

 

To debate a joint electronic and paper petition containing over 5,300 signatures online and over 2,400 signatures on paper, requesting the Council to “stand with Palestine”.  The online petition - Sheffield Council: Stand with Palestine - Action Network - includes further information.  There is a time limit of 25 minutes for this item of business.

 

 

Additional documents:

Minutes:

4.1

Lord Mayor’s Announcements

 

 

 

The Lord Mayor (Councillor Colin Ross) reported that a Lord Mayor’s Gala Ball, held the preceding Friday evening, had raised over £8,000 for the St Luke’s Hospice Charity, and he expressed his thanks to the large number of Council Members who had supported that event.

 

 

 

The Lord Mayor stated that, at the end of the Council meeting, he would be expressing thanks to Members of the Council who would not be seeking re-election at the forthcoming elections in May and would invite them to the Lord Mayor’s Parlour at the conclusion of the meeting.  He advised that he too would be retiring at those elections.

 

 

 

 

4.2

Petitions and Public Questions

 

 

 

The Lord Mayor (Councillor Colin Ross) reported that questions would be taken at the meeting from five members of the public.  He added that no ordinary petitions had been received, but a petition containing over 5,000 signatures would be debated at the end of this item of business, and that petition was referred to at item 5(b) on the agenda for the meeting.

 

 

 

 

4.3

Public Questions

 

 

4.3.1

Question from Abid Hussain

 

 

 

Question - The South Yorkshire Muslim Bereavement Trust (SYMBT) welcomes the Council’s efforts to develop a comprehensive city-wide Bereavement Strategy, including the provisions in fulfilling the special religious needs of the 50,000 strong Muslim communities. As the Council approves its Budget for 2024/25 today on 6th March and given the depletion of burial space within the city across all cemeteries, and in particular Shiregreen and City Road, could the Council provide a detailed position on what revenue and capital allocation has been set aside for advancing the development and implementation of the City-Wide Bereavement Strategy. Specifically, this should include the capital allocation in 24/25, 25/26, 26/27 and 27/28, which will be required to either acquire new sites or develop sites that are in Council ownership.

 

 

 

Mr. Hussain wished to thank Councillor Richard Williams and the Bereavement Services team for meeting with the Trust recently to discuss the issues raised in his questions relating to the depletion of burial sites in the city.  He stated that he looked forward to the continuation of that dialogue, and added that the Trust would also wish to discuss the serious issues recently reported regarding water retention at the Shiregreen cemetery site, which was of great concern to the community.

 

 

 

In response, Councillor Richard Williams (Chair of the Communities, Parks and Leisure Policy Committee) stated that if the Council did not act in this matter there would be a long-term issue with capacity, which was an issue common to many of the core cities.  He added that various meetings had recently taken place between Members, officers and community representatives, in order to find a way forward.  A Bereavement Strategy was being produced and would be at Committee stage by, at the latest, September 2024.  Additionally, Bereavement Services were working to identify new plots and a sum of money had been allocated to enable this work.  When new plots were  ...  view the full minutes text for item 4.

5.

Revenue Budget and Capital Programme 2024-25 pdf icon PDF 79 KB

To approve, with or without amendment, the recommendations made by the Strategy and Resources Policy Committee, at its meeting held on 21 February 2024, relating to the Revenue Budget for 2024-25 and the Capital Strategy 2024-2054, as set out in the report of the Director of Finance and Commercial Services, published with this agenda.

 

 

Additional documents:

Minutes:

5.1

RESOLVED: On the motion of Councillor Bryan Lodge, seconded by Councillor Terry Fox, that, in accordance with Council Procedure Rule 9.1, the order of business as published on the Council Summons be altered by taking item 7 on the agenda (Revenue Budget and Capital Programme 2024-25) at this point in the proceedings.

 

 

5.2

RESOLVED: On the motion formally moved by Councillor Mary Lea, and formally seconded by Councillor Joe Otten, that, in accordance with Council Procedure Rules 4 (Suspension and Amendment of Council Procedure Rules) and 11 (Motions which may be moved without notice):-

 

(a) Council Procedure Rule 17.5 (Content and Length of Speeches) be suspended to change the time limit on the speeches of the mover of the motion from 3-minutes to 5-minutes and of the seconder of the motion and the movers and seconders of the amendments from 2-minutes to 5-minutes;

 

(b) Council Procedure Rule 17.6 (Time Limit for Debate) be suspended to remove the 25-minute time limit for the item of business;

 

(c) Council Procedure Rules 17.7 (Procedure for Debate) and 17.5 (Content and Length of Speeches) be suspended to allow the Leaders of the other two Groups in the Administration to speak immediately after the motion has been seconded and prior to the first amendment being moved, and to to change the time limit on their speeches from 2-minutes to 5-minutes; and

 

(c) Council Procedure Rule 17.8 (When a Member May Speak Again) be suspended to allow the four Members who will speak on the motion to also move or second an amendment, or otherwise to speak in the debate.

 

 

5.3

It was then moved by Councillor Zahira Naz, and seconded by Councillor Tom Hunt, that, as recommended by the Strategy and Resources Policy Committee at its meeting held on 21 February 2024, as relates to the City Council’s Revenue Budget and Capital Programme 2024/25, it is:-

 

 

 

RESOLVED: That this Council:-

 

 

 

(1)

requests the Director of Finance and Commercial Services to implement the City Council’s Revenue Budget and Capital Programme 2024/25 in accordance with the details set out in the reports on the Revenue Budget and Capital Programme now submitted;

 

 

 

 

(2)

approves the contents of the Capital Strategy and the specific projects included in the years 2024/25 to 2028/29;

 

 

 

 

(3)

notes that the block allocations are included within the programme for noting at this stage and detailed proposals will be brought back for separate Member approval as part of the monthly monitoring procedures;

 

 

 

 

(4)

approves the proposed Capital Programme for the 5 years to 2028/29 as per Section F of the Capital Strategy report;

 

 

 

 

(5)

after noting the joint report of the Chief Executive and the Director of Finance and Commercial Services now submitted on the Revenue Budget 2024/25, approves and adopts a net Revenue Budget for 2024/25 amounting to £543.815m, as set out in Appendix 4 of that report, as follows:-

 

 

 

 

 

Appendix 4

 

 

Restated
2023/24

 

 

Summary Revenue Budget

 

2024/25

 

 

 

 

 

 

 

£000

 

 

 

£000

 

 

 

Committee Budgets:

 

 

 

142,387

 

Adult Health and Social Care

 

149,903

 

35,617

 

Communities, Parks  ...  view the full minutes text for item 5.

6.

Council Plan pdf icon PDF 69 KB

To approve, with or without amendment, the recommendation made by the Strategy and Resources Policy Committee, at its meeting held on 21 February 2024, as set out in the report of the Chief Executive, published with this agenda, for the Council to approve the proposed Council Plan.

 

 

Additional documents:

Minutes:

6.1

RESOLVED UNANIMOUSLY: On the motion formally moved by Councillor Tom Hunt and formally seconded by Councillor Angela Argenzio, that, as recommended by the Strategy and Resources Policy Committee at its meeting held on 21st February 2024, this Council approves the Council Plan, as set out in Appendix 1 of the Chief Executive’s report.

 

 

 

 

7.

Members' Questions Relating To Urgent Business

In accordance with Council Procedure Rule 16.6(ii), Members, with the permission of the Lord Mayor, may ask questions relating to urgent business, of which notice in writing has been given to the Chief Executive not later than 12.00 noon on the day of the meeting.

 

 

Additional documents:

Minutes:

7.1

There were no questions relating to urgent business under the provisions of Council Procedure Rule 16.6(ii).

 

 

 

 

8.

Memberships of Council Bodies, Representatives to Serve on Other Bodies and Related Issues

To consider any changes to the memberships and arrangements for meetings of Committees etc., delegated authority, and the appointment of representatives to serve on other bodies, which may be proposed at the meeting.

 

 

Additional documents:

Minutes:

8.1

RESOLVED UNANIMOUSLY: On the motion formally moved by Councillor Martin Phipps and formally seconded by Councillor Paul Turpin, that Councillor Paul Turpin be appointed to fill a vacancy as a substitute member of the Economic Development and Skills Policy Committee.