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• 01

  Apologies

  

• 02

  Declarations by Members of Statutory Disclosable Pecuniary Interests, Compulsory Registerable Non-Pecuniary Interests and Voluntary Registerable Non-Pecuniary Interests in Matters on this Agenda

  

• 03

  Terms of Reference

  

  To note the Resources and Corporate Performance Scrutiny Committee terms of reference:

   

  TERMS OF REFERENCE

   

  Resources and Corporate Performance Scrutiny Committee

  1. To scrutinise the strategic and corporate policies and performance of the Council.

   

  2. To assist the Cabinet in the development of the Council’s annual budget (capital and revenue) and to review and scrutinise the Council’s performance in relation to overall budgetary management.

   

  3. To scrutinise the provision, planning, financing, management and performance of the Corporate Services Directorate (excluding parking operations), and any other Council functions not otherwise addressed by any other Scrutiny Committee.

   

• 04

  Announcements

  

  Broadcast of the meeting

   

  The Chair to announce the following: ‘In addition to the rights by law that the public and press have to record this meeting, I would like to remind everyone that this meeting is being broadcast live by the Council to the Internet and can be viewed on our website for twelve months after the meeting. After that time, webcasts are archived and can be made available upon request.

   

  If you have asked to address the meeting, you are deemed to be consenting to having your contributions recorded and broadcast, including video when switched on, and to the use of those sound recordings and images for webcasting and/or training purposes.’

   

  Any other announcements

   

• 05

  Deputations (If Any)

  

  Requests to speak at the Committee on a matter within its terms of reference must be made in writing to the clerk named on the front of this agenda by 5pm two working days before the meeting.

   

• 06

  Notification of any Items of Business That The Chair Considers Urgent

  

• 07

  Minutes

  

  To approve and sign the minutes of the meetings held on 16 January 2023 and 21 February 2023.

   

  Minutes , 16/01/2023 Resources and Corporate Performance Scrutiny Committee

  Minutes , 21/02/2023 Resources and Corporate Performance Scrutiny Committee

• 08

  Corporate Performance Report Quarter 4/End of Year 2022-23

  

  Report of the Executive Directors of Supporting People, Supporting Communities and Corporate services.

   

  This report focusses on Quarter 4 (Q4) 2022/23 and an overview of performance of the whole financial year, using a broad range of measures from each directorate and divisions across the organisation. Individual services have provided a narrative covering key performance challenges and areas of positive improvement in their service areas.

   

  Corporate Performance Report Q4 End of Year 2022-23

  Corporate Performance Data Dashboard Q4 End of Year 2022-23

• 09

  An Update on the Council's Work to Tackle the Cost of Living Crisis

  

  Report of the Cabinet Member for Finance and Cost of Living.

   

  This report further outlines the work of the Council to tackle the cost of living crisis - and how we might allocate funds and resources to support ongoing emergency response aligned with our strategic work. The Cabinet Member for Finance and Cost of Living will provide an update on the use of Family Crisis Fund allocations in the Budget in March 2024.

  Update on the Councils Work to Tackle the Cost of Living Crisis

• 10

  Creating a Community Wealth Fund

  

  Camden has a long history of making careful, impactful and long-term investments in both its assets and its people, to deliver social and economic dividends for future generations – from purchases of street properties in the 1960s and 1970s, to the Community Investment Programme of the last decade, to the Refugee Housing investments we are about to make.

   

  We Make Camden sets out to build on this history, and on our record of bold ideas, innovation and radical municipal action, and has a clear ambition that Camden’s local economy should be strong, sustainable and inclusive – everyone should have a secure livelihood to support them to live a prosperous life. It also argues that ‘traditional approaches to local economic development have focused on supporting business growth and trying to capture the benefits it creates’ rather than seeking to grow a more inclusive economy which seeks to share power and ownership of Camden’s economy.

   

  We Make Camden identified a wealth fund as one possible response to meeting this ambition – as a way to understand how wealth is created, who gets to create it, and how we can keep the benefits firmly in Camden and with its people.

   

  This report sets out the approach and approvals required to create a Camden Community Wealth Fund – a mission driven, social investment fund that will provide investment for people, businesses and organisations in Camden that are delivering on our missions, to develop their ideas, grow their businesses, and maximise their impact.

   

  The Fund will support people and organisations that are focused on tackling the We Make Camden missions, and in particular the Young People and the Diversity missions. We will do this by providing repayable loans, equity finance, and small grants, alongside wrap around business support.

   

  The report recommends that Cabinet agree to establish the Community Wealth Fund, and sets out the business plan, investment strategy, resources and structures needed to implement it.

   

  Creating a Camden Community Wealth Fund

  Appendix 1

  Appendix 2

  Appendix 3

  Appendix 4

  Appendix 5

  Appendix 6

• 11

  2023/24 Update on the Council's Medium Term Financial Position

  

  Report of the Cabinet Member for Finance and Cost of Living.

   

  This report provides an update on:

   

  ·       The Council’s new Medium Term Financial Strategy and the Council’s financial resilience.

  ·       Our response to the cost-of-living emergency including proposed allocations for the Family Crisis Fund.

  ·       Supporting the refugee crisis

  ·       An update on the Council’s response to the climate emergency

  ·       2022/23 Revenue outturn and allocation of reserves

  ·       2022/23 Capital outturn and updated capital programme

  ·       An update on the Council’s Capital Strategy

  ·       The finances of the Housing Revenue Account including an update on actions being taken to manage the financial pressures on the account

   

  2023 2024 Update on the Council’s Medium Term Financial Position

  Appendix A - A Summary of the Council’s Reserves

  Appendix B - Summary of the Council’s Capital Programme

• 12

  Work Programme 2023/24 and Action Tracker

  

  Report of the Executive Director Corporate Service.

   

  This paper provides an outline of the 2023/24 work programme and provides an update on actions requested at previous meetings of the Committee in the Action Tracker.

  Action Tracker 2022-23

  RCP Work Programme July 23_

• 13

  Any Other Business That the Chair Considers Urgent

  

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• 

  Minutes , 16/01/2023 Resources and Corporate Performance Scrutiny Committee

• 

  Minutes , 21/02/2023 Resources and Corporate Performance Scrutiny Committee

• 

  Corporate Performance Report Q4 End of Year 2022-23

• 

  Corporate Performance Data Dashboard Q4 End of Year 2022-23

• 

  Update on the Councils Work to Tackle the Cost of Living Crisis

• 

  Creating a Camden Community Wealth Fund

• 

  Appendix 1

• 

  Appendix 2

• 

  Appendix 3

• 

  Appendix 4

• 

  Appendix 5

• 

  Appendix 6

• 

  Creating a Camden Community Wealth Fund

• 

  Appendix 1

• 

  Appendix 2

• 

  Appendix 3

• 

  Appendix 4

• 

  Appendix 5

• 

  Appendix 6

• 

  2023 2024 Update on the Council’s Medium Term Financial Position

• 

  Appendix A - A Summary of the Council’s Reserves

• 

  Appendix B - Summary of the Council’s Capital Programme

• 

  Action Tracker 2022-23

• 

  RCP Work Programme July 23_

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