Cabinet (Wirral Council) 19th July 2012 Part 2 Budget Projections 2013/2015, Welfare Reform: Council Tax Benefit, Welfare Reform: Community Care Grants and Crisis Loans, Improvement Board

The meeting started with Cllr Phil Davies giving apologies for Cllr Tony Smith and saying that he was delighted by the news that fourteen parks [in Wirral] had been awarded a Green Flag. Tam O’Shanter Urban Farm had been awarded a Green Flag Community Award, he asked Cllr Meaden to comment. Cllr Meaden (Cabinet Member … Continue reading “Cabinet (Wirral Council) 19th July 2012 Part 2 Budget Projections 2013/2015, Welfare Reform: Council Tax Benefit, Welfare Reform: Community Care Grants and Crisis Loans, Improvement Board”

The meeting started with Cllr Phil Davies giving apologies for Cllr Tony Smith and saying that he was delighted by the news that fourteen parks [in Wirral] had been awarded a Green Flag. Tam O’Shanter Urban Farm had been awarded a Green Flag Community Award, he asked Cllr Meaden to comment.

Cllr Meaden (Cabinet Member for Culture, Tourism and Leisure) said that Birkenhead Park had won a Green Flag and that the volunteers had worked hard to achieve this. She said it was the most Green Flags awarded in the Merseyside region.

Cllr Pat Hackett declared a personal interest in item 14 (Investment Strategy Update).

Cllr Phil Davies declared a personal interest in item 14 (Investment Strategy Update) due to his involvement with the Local Enterprise Partnership.

The Cabinet agreed both sets of minutes to be signed.

Malcolm Flanagan introduced item 3 (Budget Projections 2013/2015). He said it was a regular report and highlighted the change in balances in 2.4.2 from £9.8 million to £14 million.
Cllr Phil Davies thanked Mr. Flanagan, but wanted to comment on the considerable budget challenge due to the shortfall. He asked for working budget options to be brought forward and for  a detailed public consultation from September. He asked for a report on how the Budget in future years would be affected by the recently released 2011 Census population figures? Mr. Flanagan said he was happy to note that.

Mr. Flanagan also introduced report 4 on Welfare Reform: Localised Council Tax Reduction Scheme. From April 2013 there would be a ten percent reduction in funding. If they wanted their own scheme, there had to be a consultation on it by 31st January 2013. Pensioners would be protected, which would mean any shortfall would be passed to people of working age. This would mean people who didn’t previously pay Council Tax would become liable, the timescale for this was outlined in 2.17.

Cllr Phil Davies thanked him for the report, but said it was a “difficult report to digest” as it would lead to a £3.15 million reduction in spend on Council Tax, which in his opinion just added to the difficulty with the Budget. However he went on to say they had no choice in it, it was important to consult, but he took the point made in 2.28. He went on to say that out of the options on pages 15 & 16 on balance they would like to consult on option two. Cllr Davies then expressed their view on changes to exemptions and discounts in relation to repairs, second homes and vacant properties. He claimed that by their calculations this would save £3.286 million which was slightly over what they needed and asked for a further report back to Cabinet.

Mr. Flanagan said there would be consultation and a report back in September. The report was agreed.

Mr. Flanagan then introduced item 5 Welfare Reform: Local Welfare Assistance Scheme. He said that from 1st April 2013, Community Care Grants and Crisis Loans would be transferred to a local welfare assistance scheme, designed and administered by Wirral Council. He said a consultation would be required, using a similar timescale to the Council Tax changes.
Cllr Phil Davies asked for another report and worried about paragraph 2.12 and the budgetary implications. He said they would receive a proportion of the current spend however it was regrettable to talk about cutting crisis loans for the vulnerable residents in the Borough which Wirral Council would have [in the future] to administer. He said it was crucial to have a local scheme with discretion and referred to the current increased demand on the new food bank. He asked for a further detailed report.

The Cabinet then turned to the recommendations from the Improvement Board. Cllr Phil Davies asked Cllr McLachlan to make comments about the items and key messages. She said that the document was for noting, but since its last meeting issues had moved on. There had been a seminar on the 7th July for councillors with over forty attending. Cllr McLachlan said there was a real energy and buzz about improving governance structures, but there was an issue raised about communication with councillors and engagement. The Improvement Plan was going to the Board for agreement and ratification. The report was noted.

Council (16th July 2012) Parts 1 to 7

I’ve finally uploaded the video footage from last Monday’s well attended Council to Youtube. Links to each part are below with part 7 being in HD.

Part 1 00:00 to 04:07
Part 2 04:08 to 06:34
Part 3 06:35 to 50:49
Part 4 50:50 to 53:43
Part 5 53:44 to 130:37
Part 6 130:38 to 136:00
Part 7 136:00 to 169:33

A playlist of all seven parts is below.

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Employment and Appointments Committee (Wirral Council) 7/6/2012 Item 12: Early Retirement Request (Jim Wilkie, Chief Executive)

Committee:
Cllr Paul Doughty (Chair)
Cllr George Davies
Cllr Adrian Jones
Cllr Phil Davies
Cllr Ann McLachlan
Cllr Jeff Green (Conservative Spokesperson)
Cllr Lesley Rennie
Cllr Peter Kearney
Cllr Phil Gilchrist deputy for Cllr Mark Johnston (Lib Dem Spokesperson)

In attendance:
Cllr Tom Harney
Chris Hyams
Bill Norman
Various officers
+public + press

Ian Coleman left the room whilst this item was discussed having declared an interest in it.

The committee voted 6:3 to approve the early retirement request of Jim Wilkie, Chief Executive. He has (unless the item is called in or judicially reviewed) retired as of the 7th June 2012.

The voting was as follows (on whether to grant Early Retirement) was 6:3 and passed. An earlier Conservative amendment was lost 3:6:-

For Early Retirement (6)

Cllr Paul Doughty (Lab)

Cllr Phil Davies (Lab)

Cllr Adrian Jones (Lab)

Cllr George Davies (Lab)

Cllr Ann McLachlan (Lab)

Cllr Phil Gilchrist (Lib Dem) deputising for Cllr Mark Johnston (Lib Dem)

Against Early Retirement (3)

Cllr Jeff Green (Con)

Cllr Lesley Rennie (Con)

Cllr Peter Kearney (Con)

=============================================================================
Conservative amendment (LOST 3 (Conservative (3)): 6 (Labour (5)) + (Lib Dem (1)))

Moved by Cllr Jeff Green (Spokesperson)
Seconded by Cllr Lesley Rennie

This Committee notes:

(1) the contribution and service that Mr. Wilkie has given to the people of Wirral over the last 23 years.

(2) the decision on Mr. Wilkie, advised by the Director of Finance and the Director of Law, to allow two members of staff to leave under compromise agreements, less than 1 working day prior to the publication of the AKA report without bringing any potential disciplinary issues to the attention of this Committee.

(3) the queries raised by myself as Leader of the Conservative Group and subsequently as Leader of the Council in response to the report of Mr. Wilkie: Agenda Item 15: Interim Management Arrangements at the meeting held on 29th September 2011 remain unanswered.

(4) that if his retirement was to go ahead these matters may remain secret and unanswered.

Therefore this Committee believes that until these matters are adequately reported to this Committee and Members have had the opportunity to express a view it is clearly inappropriate to approve the extra cost and request for Early Voluntary Retirement from Mr. Wilkie.
==========================================================================================================
Labour recommendation (CARRIED 6 (Labour (5)) + (Lib Dem (1)) :3 (Conservative (3)))
PROPOSED: Cllr Phil Davies
SECONDED: Cllr Ann McLachlan

That the Employment and Appointments Committee approve the following;

The Early Voluntary retirement of Mr Wilkie on the 7 June 2012 and the release of his pension on the grounds of efficiency of the service.

Low Quality video footage of this item

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Related story by Liam Murphy, Liverpool Echo: Wirral Tories oppose council chief executive’s early retirement

DASS Management Structure (Wirral Council) | (Department of Adult Social Services) | Wirral DASS Management Structure

As there have been some searches made to the blog about the Social Services management structure I thought I would explain the current structure (or at least with the caveat that obviously this changes over time), along with contact details (whether email or phone). For each tier of management, I’ve given it a number followed by a letter. C stands for councillor, E stands for employee. The number represents what tier (starting with 1 at the top), followed by in brackets how many people are at this tier. I’ll also state who they report to/are line managed by.

There are three which aren’t employees in the Social Services department. One is an office-holder, one is an employee and the other is a vacancy (office-holder). Those are Cllr Jeff Green (Conservative) – resigned 21/5/12 Cllr Phil Davies leader@wirral.gov.uk (Cabinet (Chair), Labour) (from 21/5/12), vacancy – resigned 21/5/12 Cllr Anne McArdle (from 21/5/12) (Cabinet Member for Social Care and Public Health, Labour) and Dawn Stanley-Smith. Dawn Stanley-Smith is an employee in the Children and Young People’s Department (CYPD).

—————————————————————————————————————————

Cabinet Member for Adult Ed- added 21/5/12 Social Care & Inclusion, C1 (3): Cllr Jeff Green, Conservative, leader@wirral.gov.uk – resigned 21/5/12 Cllr Anne McArdle (from 21/5/12) (Cabinet Member for Public Health),

Cabinet Member for Public Health, C1 (3): Vacancy to 21/5/12, Cllr Anne McArdle (from 21/5/12) Labour, N/A, Public

Cabinet Member for Finance/Best Value, C1 (3): Cllr Jeff Green – resigned 21/5/12 Cllr Phil Davies leader@wirral.gov.uk (Cabinet (Chair)) (from 21/5/12), Public

—————-

Director of Adult Social Services, E1 (1): Graham Hodkinson, 0151 666 3650, Cllr Jeff Green resigned 21/5/12 Cllr Phil Davies & Cllr Anne McArdle

—————-

Graham Hodkinson has four people he line manages, these are:-

Stephen Rowley (Head of Branch, Finance and Performance), E2 (4), 666 3662, Graham Hodkinson
Chris Begya (Head of Branch, Personal Support), E2 (4), 666 3624, Graham Hodkinson
Caroline McKenna (Head of Branch, Safeguarding), E2 (4), 666 3938, Graham Hodkinson
Rick O’Brien – seconded to DoH from August 2012 (Head of Branch, Personal Assessment and Planning), E2 (4), 666 476?, Graham Hodkinson

I’ll then split it into who reports to who starting with those who report to the Finance and Performance Head of Branch.

——————————–

Those who report to the Head of Branch, Finance and Performance (SR).

Sandra Thomas, Principal Manager (Finance and Performance), E3 (12), 666 4776, Stephen Rowley

????, Planning and Performance, E3 (12), ?????, Stephen Rowley

Mal Price, Principal Manager (Market Management and Development), E3 (12), 666 4785, Stephen Rowley

—————————-

Those who report to Head of Branch, Personal Support (CB)

Paula Pritchard, E3 (12), Principal Manager (Support Provision), 666 4932, Chris Begya

Kenny Robinson, E3 (12), Principal Manager (Specialist Services), 666 ?, Chris Begya

Nick Broadhead, E3 (12), Principal Manager Early (Advice and Support), 666 3630, Chris Begya

—–

Those who report to Head of Branch, Safeguarding (CM)

Amanda Kelly, E3 (12), Service Manager (Safeguarding Adults), 666 3614, Caroline McKenna

Dawn Stanley-Smith, E3 (12), Manager Complaints, Note: CYPD position, Caroline McKenna & CYPD?

—————–

Those who report to Head of Branch, Personal Assessment and Planning (RO)

Pete Gosling, E3 (12), Principal Manager (Wallasey), 666 4967, Rick O’Brien – seconded to DoH from August 2012

Peter Tomlin, E3 (12), Principal Manager (Birkenhead), 666 4967, Rick O’Brien – seconded to DoH from August 2012

Jayne Marshall, E3 (12), Principal Manager (West Wirral), 666 4967, Rick O’Brien – seconded to DoH from August 2012

Anne Bailey, E3 (12), Principal Manager (Independence), 666 4967, Rick O’Brien – seconded to DoH from August 2012

———————————–

After the third tier of managers (E3), there is a fourth tier (E4).

After the fourth tier of managers (E4), there is a fifth tier (E5).

After the fifth tier of managers (E5), there is a sixth tier (E6).

At many tiers you get people without line management responsibility too, such as social workers, apprentices, administration staff such as secretaries, vacant posts, support workers etc.

Then there are people who work for Social Services, but are seconded elsewhere. Often when somebody is seconded, a second post is created to do the work they would be doing if not seconded. Also sometimes the post is created and is a vacancy as there isn’t the money in the budget to pay twice for basically the same post.

There are also agency staff too who are line managed by Social Services but not part of it.

However to show all the employees of Social Services department (as well as those line managed by it), would take 10 A4 pages and is a little beyond the scope of a short blog post. It’s a large department with a large Budget. Does anyone know the Budget for Adult Social Services for Wirral Council for 2011/2012 and 2012/2013 or where I can find it out?

Ed 18/3/2012 Thank you a reader for sending me the information to answer this question, the answer is as follows:-

Department of Adult Social Services 2010/2011 Budget £64,745,000

Department of Adult Social Services 2011/2012 Budget £65,520,900

The staffing element of Social Services budget is 2011/12 is £21.6 million and for 2012/13 is £21.7 million.

However Adult Social Services is currently predicted to overspend its Budget in 2011/12 by £3.715 million!

Cabinet Wirral Council 15/3/2012 Parts 1 to 7 (15th March 2012)

The Cabinet meeting of Wirral Council of the 15th March 2012 in Committee Room 1, Wallasey Town Hall, Brighton Street, Seacombe, Wirral in audio form (7 parts). Also links to agenda, reports, supplementary agenda and meeting information.

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http://www.youtube.com/playlist?list=PL7DC84616353B7551

Video of Wirral Council’s Cabinet meeting from 15th March 2012, here is a playlist with all seven parts, apart from the odd few seconds in between. Can anyone tell me how to embed a playlist into a WordPress post? Thankfully the battery lasted, so did the tape. Will do write-up and more subtitles later when I’ve had more sleep.

Mainly audio only as there’s no way to film video and write subtitles without a tripod (I only have a pair of hands!), so apologies for the “scribbling noise”! I might get a tripod in the next few weeks soon, if more people start watching this videos, or leave nice comments. One retweet of part 4 already, which is pleasing.

Any tips on Youtube please feel free to leave advice in the comments (whether on Youtube or here).

Here are links you might need to understand it:-

Agenda

Agenda reports

Supplementary Agenda reports (item 27)

Meeting page on Wirral Council’s website

Part 1

Part 2

Part 3

Part 4

Part 5

Part 6

Part 7