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Agenda and decisions

November 26, 2024 View on council website Watch video of meeting
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Summary

The committee voted to support the proposed three-year extension of the council's leisure and culture services contract with Enable Leisure and Culture. The committee also voted to note a report about the feasibility study for, and petition for, a pocket park on Swaffield Road. The committee voted against supporting the proposed changes to fees and charges for services under the remit of the Environment Committee. Finally, the committee voted to note a report detailing progress against the Wandsworth Corporate Plan actions and key performance indicators relating to the committee's functions.

Deputation on Tree Management

The committee heard a deputation from Ms. Garvey, a resident of Pentlow Street, about the felling of three trees on her street. She was joined by Mr. Reynolds, another resident of Pentlow Street. Ms. Garvey said that the trees had been felled without any consultation with residents and that she believes they should not have been felled.

It just doesn’t make sense and therefore, that’s the point I want to raise really with the committee because this is really important. Residents should be given an opportunity to question. There may be a tree officer that may have a background in looking at trees, but it doesn't necessarily mean that their assessment is correct and somebody, there should be a second opinion.

She also expressed concern that the council is spending too much money on emergency tree work.

In 2023, the council spent over 83,000 pounds on emergency fee work. In 2024 to September, as I understand it, we’ve been told the council spent over 103,000 pounds on emergency work.

Councillor Tony Belton objected to the deputation being heard, saying that it set a bad precedent.

I think it’s an extremely bad precedent that we should not be in the business of having deputations about every case that goes wrong in the council.

The committee ultimately voted to hear the deputation, but agreed that it would not set a precedent.

Matthew Eadie, the Director of Culture and Leisure, responded to the points raised in the deputation. He said that the council has to rely on the expert judgment of its officers when it comes to tree safety.

We have to also rely on the specialist qualified assessments of officers that determine whether or not a tree is safe that can either cause harm to a member of public or to damage to a property.

He apologised for any upset that the felling of the trees had caused, but said that health and safety has to be the council's paramount concern. He also said that he would look into the communication procedures around the felling of trees, and agreed to bring a paper to a future meeting of the Environment Committee about the process for managing trees in the borough.

Proposed New Contract Arrangements with Enable Leisure and Culture

The committee discussed a report on the proposed new contract arrangements with Enable Leisure and Culture, as outlined in paper number 24-359: 24-359 Enable Contract Arrangements from April 25. Councillor Judy Gasser, the cabinet member for environment, introduced the report, saying that she was happy to recommend that the council extend its contract with Enable. She said that the council has slightly different ambitions now than it did when the contract was first signed, and that the revised contract reflects those changes. She thanked the officers involved in the negotiations, saying that it had been a difficult process.

It’s been a difficult process, the negotiation, I’m going to be honest, and I’m very grateful to all the officers in Enable and in our council. It’s been a difficult time and everybody’s been very professional.

Matthew Eadie, the Director of Culture and Leisure, said that he was pleased to recommend the paper to the committee. He said that the resources that are coming back to the council will strengthen the council's ability to deliver its ambitions around biodiversity, tree management, and its 'Wandsworth Moves Together' leisure strategy.

Councillor Clare Cook said that she was disappointed with the report, saying that it was too short and did not provide enough detail.

I still don’t get a sense of why you’re doing this. I don’t get a sense of what the structure is, what the new organization will look like.

She also said that she could not understand the financial implications of the proposed changes.

So on page 8, paragraph 19, there’s a reference to the revised concession fee offered by enable is $3.7 million per annum. And then paragraph 26, the director of finance comments very clearly say that the forecast income will remain in the region of $2.1 million. So there’s an enormous gap there.

In response to Councillor Cook's concerns about the length of the paper, Councillor Peter Osborne, chair of the General Purposes Committee, said that the council is working with external consultants to become more agile and better at decision-making, and that long papers are not the solution.

Long papers are not the solution to that. In fact, the longer the paper is, the more difficult that process can become. Daunting tomes from the council are not a step towards better decision making and greater engagement of the public.

He said that clarity is the key, and that the current paper is clearer than the previous paper that was presented to the committee.

Catherine Burson, Director of Financial Management, responded to Councillor Cook's concerns about the financial implications of the proposed changes. She explained that the difference between the concession fee offered by Enable and the forecast income is due to the fact that the council will be taking on some of the costs that are currently covered by the concession fee, such as utility bills.

So Enable have put forward a bid that is a better position than the current year, and that’s a better position for the Council overall.

The committee ultimately voted to support the recommendations in the report, which included transferring four Enable staff to the council.

Revision of Charges - Environment OSC

The committee discussed a report on the proposed changes to fees and charges for services under the remit of the Environment Committee, as detailed in paper number 24-360: 24-360 Annual Charges Report Environment 25-26. Councillor Gasser introduced the report, saying that the council is committed to keeping its charging structure fair. She said that the council has to increase some charges in line with inflation, but that it is committed to protecting people on low incomes.

We’ve had to put up basic charges by 2.2% in line with inflation for people that can afford to pay, but this is an opportunity for us to really roll out the access for all offer.

She said that the council's 'Access for All' programme will offer free or reduced-price services to people who are eligible, including those on means-tested benefits and children on free school meals. She said that businesses may be asked to pay a bit more in order to help fund the Access for All programme.

Councillor Cook asked about the proposed 185% increase in the cost of building and dismantling structures for events held on the British Genius Site in Battersea Park.

The build and de-build costs at the British Genius site, this is paragraph 18, page 19, in Battersea Park are going up by an astonishing 185%.

She asked what evidence there was that businesses would be able to cope with this increase, and if it had been considered that this might have a negative impact on events and income generated from the site. Alex Moreland, Head of Finance and Performance, said that the increase was in response to significant financial pressure on the delivery of the service.

So this has been developed in conjunction with Enable, and it’s in response to a very specific area, as has been mentioned, where there is a significant element of financial pressure involved in the delivery of this service.

He said that the site is incredibly popular and that he does not expect to see a decline in demand for the service. Councillor Belton said that he does not believe that businesses should be concerned about the increase, saying that businesses in the area are doing well.

And most business people I know in this area are doing all right. There are a few that are not. I accept that. But compared with the generality and compared with the vast majority of people with lower than average incomes, they’re doing all reasonably OK. And I think we should stop fussing about them.

Councillor Osborne said that the Access for All programme is the council's top priority.

The top priority for this administration, when we’re revising charges, are the people who are struggling to afford it.

He said that the second priority is to keep charges below inflation for most residents. He said that profit-making organizations come last in the council's list of priorities. The committee voted against supporting the recommendations in the report.

Revenue Budget Monitoring: Quarter 2 of 2024/25

The committee discussed a report on the revenue budget monitoring for the second quarter of 2024/25, as outlined in paper number 24-361: 24-361 Environment OSC - Q2 Budget Monitoring. Alex Moreland, Head of Finance and Performance, introduced the report. He said that the committee was forecasting an overspend of £456,000. He said that the main reasons for the overspend are a shortfall in income from the leisure and culture concession contract, and higher volumes of variable street cleansing costs. He said that these were being partially offset by reduced waste disposal costs and income from street works licenses. The committee noted the report.

Mid-Year 2024-25 Performance Report - Environment OSC

The committee discussed a report on the mid-year performance report for 2024-25, which is outlined in paper number 24-362: 24-362 Environment OSC Mid-Year 24-25 Performance Report. Emma O'Connor introduced the report, saying that it provides an update on the key performance indicators that fall within the remit of the committee.

Councillor Cook asked about the progress of the procurement process for the new leisure management contractor. Matthew Eadie, Director of Culture and Leisure, responded saying that bids had been received and were being evaluated. He said that the next step will be to create a shortlist and enter a period of competitive negotiation, which he hopes will conclude in early February. He then explained the proposed timeline for the procurement process:

And then in about Easter time we will do the evaluation again and we will bring in a report for to committee in June for approval and then the executive supplicants of that as the new contract would start on the 1st of October 2025 giving us just over three months to mobilize which is industry what they would request.

Councillor Brooks asked about the low participation rates in the food waste collection programme. She said that a report in September had said that the new food waste service would save the council £725,000 per year, but that the current participation rates suggest that the service will actually cost the council money. Natasha Epstein, the Director of Waste and Street Cleansing, responded saying that the council had struggled to promote the service because it launched during a pre-election period.

I think we struggled a little bit because we rolled out a service change in a pre-election period. Obviously there was a general election so we didn’t go as hard on comms as we would have liked to have done.

She said that the council is running a door-knocking campaign to try and increase participation.

We’re currently doing a door knocking campaign to all people that have received the caddies to check that everything’s okay, encourage more people to use the service.

She said that the 7,800 tonnes of food waste that the council was hoping to collect was based on the capture rate in the neighbouring borough of Richmond upon Thames.

I think the 7,800 was based on our capture rate in Richmond and obviously household size in Wandsworth is different. People are still struggling to buy food that is expensive so we probably won’t get to 7,800.

She said that the council is now aiming to collect 5,000 tonnes of food waste.

I think we’re aiming to get to five.

Councillor James Jeffreys raised concerns about the KPI for missed waste collections, which was significantly off-target. He asked Councillor Gasser if she still stood by a statement she made at a council meeting on 4 July, that the waste collection service was going well.

Can I ask if we’ve got this problem with missed collections what are we doing about this?

Councillor Gasser responded by saying that she is not complacent about the issue, but that missed collections only affect 0.29% of collections.

I think I’ve said several times since that I’m not remotely complacent and I know that for each person that gets their collection missed it is incredibly annoying and of course it is but just looking at the percentage and I’m not at all happy with that figure and there’s been some very robust conversations with CERCO as you can imagine but just in the scheme of things it’s 0.29 percent which I know for each and every person that that covers it’s really really annoying and we’ve got to put it right but in the scheme of things it’s not a huge amount.

Councillor Cook joked that the prime minister should have waited until after the launch of the food waste collection service before calling the general election.

Councillor Jeffreys asked about the KPI for air quality. Ms O'Connor said that the council is required to submit an annual status report detailing air quality in the borough and that this can be shared with the committee when it is published.

Councillor Belton commented that air quality in London is much better than it was when he was a child.

The air quality in london is absolutely incomparably better than it was when i was a kid i mean a foggy day in london town's kind of stories it just doesn't happen uh the battercy smell of a way back just doesn't exist anymore and not too long ago i was in a small town winchester i think and i thought the air was terrible compared with london and that of course is partly to do with ulez and we know who was opposing ulez so i'm glad to see that they're converted and and believe that air quality is really important

Councillor Brooks asked if it is possible to see data showing the number of missed collections, rather than a percentage. Ms Epstein confirmed that the council does track the number of missed collections, saying that it is currently at around 30 missed collections per day for the food waste collection service.

Councillor Brooks also asked for an update on the work the council is doing with E-Bike companies to tackle the problem of bikes blocking pavements. The chair of the meeting said that the matter would be better addressed by the Transport Committee. The committee noted the report.