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Summary

The Cabinet of Tunbridge Wells Council met on Thursday, 20 June 2024, to discuss several key issues, including the Capel Neighbourhood Development Plan, the High Weald AONB Management Plan, and the Council's performance and financial reports for the fourth quarter of the financial year 2023/2024. Decisions were made on various topics, and detailed discussions were held on the most significant matters.

Capel Neighbourhood Development Plan

Councillor Matt Lowe introduced the Capel Neighbourhood Development Plan, which has been in development for several years. The plan has undergone local consultation and independent examination. The examiner recommended the plan go to referendum, subject to modifications, which have been accepted by Capel Parish Council. The Cabinet agreed to:

  • Note and publish the examiner's recommendations.
  • Approve the modifications to the neighbourhood plan.
  • Approve the plan to go to referendum.
  • Make the plan official if the referendum result is positive.

For more details, refer to the examiner's final report, table of changes, referendum version, and decision statement.

High Weald AONB Management Plan

Councillor Matt Lowe also presented the High Weald AONB Management Plan for 2024-2029. This plan, developed in collaboration with 14 other councils and stakeholders, outlines the management of the High Weald Area of Outstanding Natural Beauty (AONB) over the next five years. The Cabinet approved:

  • The updated management plan.
  • A revised service level agreement with East Sussex.
  • An increased financial contribution to the Joint Advisory Committee.
  • The adoption of the Dark Skies Planning Advice Note.

For further information, see the final version of the management plan, service level agreement, and Dark Skies Planning Advice Note.

Performance Summary for Quarter 4

Mark Ellis introduced the performance summary for Quarter 4, covering January to March 2024. The report highlighted the Council's progress on ongoing projects and key performance indicators (KPIs). Of the 15 KPIs with targets, 11 were performing well, two were underperforming, and two were unavailable. The underperforming indicators were related to sick days lost to illness and parking transactions paid by Ringo. Detailed reports and remedial plans are available in Appendix A, Appendix B, Appendix C, and Appendix D.

Complaints Summary for Quarters 3 and 4

Mark Ellis also presented the complaints summary for Quarters 3 and 4. The Council closed 91 complaints in the second half of the financial year, with the majority being resolved at Stage 1. The top three services attracting complaints were waste and street scene, revenues and benefits, and planning.

Strategic Risk Register

Councillor Chris Hall introduced the Strategic Risk Register, which outlines key risks to the Council and mitigation plans. The Cabinet noted and supported the register, which will proceed to the Audit and Governance Committee.

Financial Reports for Quarter 4

Councillor Chris Hall and Jane Fineman presented the financial reports for Quarter 4, including the Capital Management Report, Revenue Management Report, and Treasury and Prudential Indicator Management Report. The Council ended the financial year with a substantial surplus, attributed to higher-than-expected income from parking, rental, and investments, as well as controlled costs. The surplus has been transferred to reserves to fund the capital programme.

Appointments to Outside Bodies

The Cabinet approved the appointments to outside bodies, including the confirmation of Councillor Diane Hill as the borough's representative to Relate West and Mid Kent.

For a detailed account of the meeting, refer to the full decisions document.

Attendees

Profile image for CouncillorAstra Birch
Councillor Astra Birch Liberal Democrats • Pembury and Capel
Profile image for CouncillorPamela Wilkinson
Councillor Pamela Wilkinson Cabinet Member for Sports, Leisure & Health • Liberal Democrats • Pantiles
Profile image for CouncillorMatt Lowe
Councillor Matt Lowe Cabinet Member for Planning • Liberal Democrats • Park
Profile image for CouncillorChristopher Hall
Councillor Christopher Hall Cabinet Member for Finance and Property • Liberal Democrats • Pantiles
Profile image for CouncillorRob Wormington
Councillor Rob Wormington Cabinet Member for Environment & Sustainability • Liberal Democrats • St James'
Profile image for CouncillorMark Ellis
Councillor Mark Ellis Cabinet Member for Innovation & Transformation • Liberal Democrats • Southborough and Bidborough
Profile image for CouncillorJustine Rutland
Councillor Justine Rutland Cabinet Member for Economic Development & Deputy Leader • Liberal Democrats • Culverden
Profile image for CouncillorBen Chapelard
Councillor Ben Chapelard Leader of the Council • Liberal Democrats • St James'

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jun-2024 18.00 Cabinet

Reports Pack

Public reports pack 20th-Jun-2024 18.00 Cabinet

Minutes

Minutes 21032024 Cabinet

Additional Documents

1.5 P2 Complaints Report 14 May 24
Quarter 4 Revenue Management Updated 202324
Appendix E Capital application form 202425 Hawkenbury Pitch Shock Pad
7 Questions from Members of the Council
8 Questions from Members of the Public
6 Forward Plan as at 3 June 2024
Appointments to Outside Bodies Report Final
Decisions 20th-Jun-2024 18.00 Cabinet
Appendix A - Capel-Neighbourhood-Development-Plan-Examiners-Final-Report
Appendix C - Capel Neighbourhood Plan_Referendum Version accessible
Appendix B - Table of changes made to the Submission Version
Appendix D Decision Statement
CABINET Report High Weald AONB Management Plan
HW AONB Management Plan 2024-2029 FINAL VERSION
High_Weald_Joint_Advisory_Committee_Service_Level_Agreement_2024_2029_TEMPLATE
Appendix C Dark Skies Planning Advice Note draft doc March 2024 V3
Q4 PI Report 14 May 24
2.2 Appx A 14 May 24
2.1 Q4 Draft Appx B 7 May 24
1.2 Appx C HR recovery plan 14 may 24
2.2 Appx D RinGo Car park payments 14 May 24
17 Urgent Business
18 Date of the Next Meeting
Capel NP Cabinet Report
Appendix A - Appointments - Final
Appendix B - Not Due for Renewal action required Final
Strategic Risk Review May 2024
Appendix A Strategic Risk Review May 2024
Capital Q4 Cabinet report 202324
Appendix A
Appendix B
Appendix C
Appendix D
Quarter 4 Treasury Management 202324
Appendix A Overall Q4 202324
Appendix C Key Variances Q4 202324
Appendix B Net Expenditure Q4 202324
Appendix E Major Expenditure Q4 202324
Appendix D Usable Reserves Q4 202324
Q4 202324 Appendix A
Q4 202324 Appendix B
Q4 202324 Appendix C
1 Leaders Introduction and Announcements
2 Apologies for Absence
3 Declarations of Interest
4 Notification of Persons Registered to Speak