Decisions

Decisions

15/11/2024 - Community Spaces Capital Grant Scheme ref: 10365    Recommendations Approved

Following the approval of the outline business case for the community spaces capital grant scheme this is to approve the approach and drawdown of the £2million allocated within the capital budget. The aims of the grant scheme are to:

  1. transform and improve existing/unused buildings for community benefit
  2. create improved spaces for communities to connect and for events and activities to be delivered
  3. increase opportunities for people to access integrated services in their community
  4. target areas of health inequalities and deprivation

 

Decision Maker: Cabinet member adults, health and wellbeing

Decision published: 19/11/2024

Effective from: 22/11/2024

Decision:

That:

a)    The £2M of funding for the community spaces capital grant scheme is approved to progress the programme of work to deliver enhanced community hubs and assets across the county.

b)    Authority is delegated to the Corporate Director Community Wellbeing to draw down the funding and to take all operational and budgetary decisions to implement the recommended option.

 

Wards affected: (All Wards);

Lead officer: Emily Lowe


26/09/2024 - Q1 2024/25 Budget Report ref: 10302    Recommendations Approved

To report the forecast position for 2024/25 at Quarter 1 (June 2024), including explanation and analysis of the drivers for the material budget variances, and to outline current and planned recovery activity to reduce the forecast overspend.

 

To provide assurance that progress has been made towards delivery of the agreed revenue budget and service delivery targets, and that the reasons for major variances are understood and are being addressed to the cabinet’s satisfaction.

 

The forecast 2024/25 outturn shows a net overspend of £10.8 million at Quarter 1, before management action estimated at £4.0 million to reduce the forecast overspend for 2024/25 to £6.8 million.

Decision Maker: Cabinet

Decision published: 26/09/2024

Effective from: 03/10/2024

Decision:

That: Cabinet

 

a) Review the financial forecast for 2024/25, as set out in the appendices A-D, and identifies any additional actions to be considered to achieve future improvements; and

 

b) Note the management action identified to reduce the forecast outturn position for 2024/25; and

 

c) Agree the continuation and strengthening of management actions to reduce the forecast overspend as identified in this report

Wards affected: (All Wards);

Lead officer: Rachael Sanders


23/09/2024 - Merton Meadow Flood Alleviation Scheme ref: 10298    Recommendations Approved

The purpose of this report is to seek approval for spend up to £800,000 of the Brownfield Land Release Fund (BLRF) grant fund previously awarded by government for the Merton Meadow sites in Hereford. The grant funding will be utilised to masterplan the area including the detailed flood alleviation design required to enable these key city centre sites to come forward for development

Decision Maker: Cabinet member economy and growth

Decision published: 23/09/2024

Effective from: 28/09/2024

Decision:

That:

 

a) The Service Director for Economy and Growth, in consultation with the Cabinet Member for Economy and Growth, to be given delegated authority to spend up to £800,000 of the Brownfield Land Release Fund Grant to procure and award a contract to complete the masterplanning and detailed design stage of the proposed Merton Meadow development up to the end of RIBA stage 4 including seeking planning approval for the works.

Wards affected: Widemarsh;

Lead officer: Roger Allonby, Stephen Holland


01/08/2024 - Active Travel measures

To provide an update to Environmental Sustainability Scrutiny Committee on the council's commitment and current progress to active travel measures.

Decision Maker: Environment and Sustainability Scrutiny Committee

Decision due date: 23/09/2024

Wards affected: (All Wards);

Lead officer: David Land

Notice of decision: 01/08/2024

Anticipated restriction: Open


26/07/2024 - Lease renewal in respect of Unit 20, 8 Gomond Street, Maylord Orchards, Hereford ref: 10248    Recommendations Approved

Decision Maker: Commercial and Investment Manager

Decision published: 01/08/2024

Effective from: 26/07/2024

Decision:

1. The tenant has negotiated a deal to renew their existing lease of Unit 20 Maylord Orchards.

2. The tenant’s existing lease is due to end on 18th September 2024.

3. If the property is vacated the landlord would be responsible for the holding costs incurred.

4. The Council’s anent Wright Silverwood has negotiated the deal and recommended lease renewal on the terms proposed.

5. The Terms agreed leave the Tenant responsible for payment of the rent, landlord Service Charge, business rates, insurance, utilities and internal repairs.

Lead officer: Michelle Chadd


24/07/2024 - Grant a Licence to Occupy to Leominster Town Council (LTC) for use of Etnam Street Carpark for the Leominster Food Fayre. ref: 10247    Recommendations Approved

Decision Maker: Senior Estate Manager

Decision published: 01/08/2024

Effective from: 24/07/2024

Decision:

Corn Square is unsuitable due to current construction works.

A licence agreement between HC and LTC currently exists for use of Etnam Street carpark for the farmers’ market and food markets, proving that the location is tested and suitable for this type of event.

Lead officer: Michelle Chadd


23/07/2024 - Enter into a Licence to Occupy with Eurovia for outdoor storage space at Bromyard Depot. ref: 10246    Recommendations Approved

Decision Maker: Senior Estate Manager

Decision published: 01/08/2024

Effective from: 23/07/2024

Decision:

Highways department are obligated to provide a storage area for Eurovia’s surface dressing.

Bromyard Depot is currently vacant and was identified as a potential location for storage of the surface dressing.

Lead officer: Michelle Chadd


30/07/2024 - Parish Lengthsman Scheme - Additional Investment 2024/25 ref: 10245    Recommendations Approved

Decision Maker: Corporate Director – Economy & Environment

Decision published: 31/07/2024

Effective from: 30/07/2024

Decision:

To deliver £250k of additional funding through the existing Parish Lengthsman contract process and which will be used to double the 2024/25 base funding that is allocated per Parish Council per km of C and U road network for maintenance or nominated activities.

Lead officer: Ed Bradford


31/07/2024 - Whistleblowing Update

Annual update to Committee on the employee Whistleblowing policy and procedure.

Decision Maker: Audit and Governance Committee

Decision due date: 29/10/2024

Wards affected: (All Wards);

Lead officer: Sean O'Connor

Notice of decision: 31/07/2024

Anticipated restriction: Open


31/07/2024 - RIPA Update

to update the committee on the councils policy & procedure on Regulation of Investigatory Powers Act 2000

Decision Maker: Audit and Governance Committee

Decision due date: 29/10/2024

Wards affected: (All Wards);

Lead officer: Sean O'Connor, Charles Yarnold

Notice of decision: 31/07/2024

Anticipated restriction: Open


22/07/2024 - Section 278 Agreement for Widening of Road at Middle Hill, Staunton on Wye for J & A Price. ref: 10244    Recommendations Approved

Decision Maker: Officer Decisions - Economy and Enviroment

Decision published: 26/07/2024

Effective from: 22/07/2024

Decision:

For the Section 278 Agreement for Widening of Road at Middle Hill, Staunton on Wye for J & A Price for to be signed and sealed by an authorised officer on behalf of Herefordshire Council.

To secure adopted publicly maintained highway works constructed to the proper standards for the benefit of the community.

Lead officer: Fiona Miles


23/07/2024 - Section 38/278 Agreement for Development Site at Common Hill Lane, Fownhope for MF Freeman Ltd. ref: 10243    Recommendations Approved

Decision Maker: Officer Decisions - Economy and Enviroment

Decision published: 25/07/2024

Effective from: 23/07/2024

Decision:

For the Section 38/278 Agreement for Development Site at Common Hill Lane, Fownhope for MF Freeman Ltd to be signed and sealed by an authorised officer on behalf of Herefordshire Council.

To secure adopted publicly maintained highway works constructed to the proper standards for the benefit of the community.

Lead officer: Fiona Miles


24/07/2024 - Section 38 Agreement for Site Adjacent to The Wheatsheaf Inn, Fromes Hill for K W Bell Ltd. ref: 10242    Recommendations Approved

Decision Maker: Officer Decisions - Economy and Enviroment

Decision published: 25/07/2024

Effective from: 24/07/2024

Decision:

For the Section 38 Agreement for Site Adj to The Wheatsheaf Inn, Fromes Hill for K W Bell Ltd to be signed and sealed by an authorised officer on behalf of Herefordshire Council.

To secure adopted publicly maintained highway works constructed to the proper standards for the benefit of the community.

Lead officer: Fiona Miles


25/07/2024 - Work programme 2024/5

To provide a draft work programme for the 2024-25 municipal year

Decision Maker: Health, Care and Wellbeing Scrutiny Committee

Decision due date: 29/07/2024

Wards affected: (All Wards);

Lead officer: Danial Webb

Notice of decision: 25/07/2024

Anticipated restriction: Open


17/07/2024 - Grant of a licence to occupy Ross skate park Ross on wye ref: 10241    Recommendations Approved

Decision Maker: Senior Estate Manager

Decision published: 25/07/2024

Effective from: 17/07/2024

Decision:

To help the local council develop the site and allow there to be a community aspect with them taking charge of the lease. They will also be able to hold events there to raise funds.

Lead officer: Michelle Chadd


24/07/2024 - Decision to fund up to £53,238 of Section 106 monies for “Education” (Primary) for the supply and installation of canopies and fencing to create secure all-weather outdoor area at Leominster Primary School, Hereford Road, Leominster, HR6 8JU. ref: 10239    Recommendations Approved

Decision Maker: Service Director - Education, Skills and Learning

Decision published: 25/07/2024

Effective from: 24/07/2024

Decision:

Decision to fund up to £53,238 of Section 106 monies for “Education” (Primary) for the supply and installation of canopies and fencing to create secure all-weather outdoor area at Leominster Primary School, Hereford Road, Leominster, HR6 8JU.

Lead officer: Melissa Walker


15/07/2024 - Street Trading Application, A49 layby southbound at bottom of Callow Hill, HR2 8BT. Wormside. 15.07.24 ref: 10238    Recommendations Approved

Decision Maker: Head of Public Protection

Decision published: 25/07/2024

Effective from: 15/07/2024

Decision:

To approve the application and issue a street trading consent to operate from a trading unit at the above location, in accordance with adopted powers under Section 3 and Schedule 4 of the Local Government (Miscellaneous Provisions) Act 1982

Lead officer: Elizabeth Fletcher


21/05/2024 - Decision to award contract and approve the expenditure of up to £305,345 for the Roofing works at Weobley High School, Hereford. ref: 10237    Recommendations Approved

Decision Maker: Service Director - Education, Skills and Learning

Decision published: 25/07/2024

Effective from: 21/05/2024

Decision:

Award a contract to Ice Roofing & Cladding Limited for the Roofing works at Weobley High School, Herefordshire, following a successful tender on the Council’s procurement portal.

Approve the expenditure of up to £271,416.20 for the works, which includes a contingency of up to £24,674.20.

Approve the expenditure of up to £33,928 for internal and external professional fees.

Responsibility for monitoring the programme to be carried out by the Capital Senior Project Manager within the spend budget.

Lead officer: Annie Ahearne


04/06/2024 - Decision to award contract and approve the expenditure of up to £61,623.53 for the Fire Precaution Works at Westfield School, Leominster. ref: 10236    Recommendations Approved

Decision Maker: Service Director - Education, Skills and Learning

Decision published: 25/07/2024

Effective from: 04/06/2024

Decision:

Award a contract to SC Joseph for the Fire Precaution works at Westfield School, Leominster following a successful tender on the Council’s procurement portal.

Approve the expenditure of up to £55,383.90 for the works, which
includes a contingency of £5,034.90.

Approve the expenditure of up to £6,239.63 for internal and external
professional fees.

Responsibility for monitoring the programme to be carried out by the
Capital Senior Project Manager within the spend budget.

Lead officer: Annie Ahearne


12/07/2024 - To award a contract to the value of £95,000 to Rose Regeneration Limited for the delivery the final stage of the Towns Investment Programme ref: 10235    Recommendations Approved

Decision Maker: Chief finance officer

Decision published: 23/07/2024

Effective from: 12/07/2024

Decision:

To award a contract to Rose Regeneration Limited to the value of £95,000 for the final delivery stage of the Towns Fund programme August 2024 – March 2026 from the Department for Levelling Up Housing and Communities.

Lead officer: Tina Pugh


23/07/2024 - Work programme 2024/5

To consider the draft work programme for the Children and Young People Scrutiny Committee for the municipal year 2024/25.

Decision Maker: Children and Young People Scrutiny Committee

Decision due date: 30/07/2024

Wards affected: (All Wards);

Lead officer: Danial Webb

Notice of decision: 23/07/2024

Anticipated restriction: Open


23/07/2024 - summary of complaints received in relation to children's services

For the children and young people scrutiny committee to note and consider the summary of complaints received in relation to children's services

Decision Maker: Children and Young People Scrutiny Committee

Decision due date: 30/07/2024

Wards affected: (All Wards);

Lead officer: Tilly Page

Notice of decision: 23/07/2024

Anticipated restriction: Open


14/06/2024 - Approve the expenditure of £90,000.00 for implementation of a new software system to support housing solutions and choice based letting. ref: 10234    Recommendations Approved

Decision Maker: Corporate Director - Community Wellbeing

Decision published: 22/07/2024

Effective from: 14/06/2024

Decision:

Following a procurement exercise, to award a contract to Home Connections Lettings Limited for £90,000.00 for the provision and implementation of a new Housing Solutions and Choice Based Letting software for a period of 3 years + 1 year extension. inclusive of annual costs

Lead officer: Danielle Molyneaux


10/07/2024 - Decision to award contract to Stride Active (Herefordshire) CiC ref: 10233    Recommendations Approved

Decision Maker: Director of Public Health

Decision published: 22/07/2024

Effective from: 10/07/2024

Decision:

Decision to award contract to Stride Active (Herefordshire) CiC for the delivery of an intervention to increase physical activity amongst children and their families and support for the Healthy Tots and Healthy schools programme.

Lead officer: Kristan Pritchard


22/07/2024 - Drawdown of funds for HARC SAN replacement project ref: 10201    Recommendations Approved

To seek agreement to draw down the £372,000 of funds identified and approved in the 2023/24 capital budget (and rolled over to the 2024/2025 budget) to replace ageing Storage Area Network (SAN) equipment at Herefordshire Archives and Record Centre (HARC) with manufacturer supported equipment where security patches will be issued in line with emerging vulnerabilities and Cyber Security threats.

Decision Maker: Corporate Director – Economy & Environment

Decision published: 22/07/2024

Effective from: 27/07/2024

Decision:

That:

 

a) Draw down of funds in the 2024/25 capital budget (£372k) to replace ageing SAN (Storage Area Network) equipment at HARC;

b) Authority be delegated to the Herefordshire Council Head of ICT and Digital to take all operational decisions to implement the above recommendation.

 

Wards affected: (All Wards);

Lead officer: Paul Griffiths, Amy Swift


22/07/2024 - Drawdown of funds for VMWare Host Replacement project ref: 10199    Recommendations Approved

To seek agreement to draw down the £247,500 funds identified in the 2024/25 capital budget to replace the ageing computer server equipment with manufacturer supported equipment, to allow security and operational integrity to be maintained, in line with emerging vulnerabilities and Cyber Security threats.

Decision Maker: Director of Resources and Assurance (Historic)

Decision published: 22/07/2024

Effective from: 27/07/2024

Decision:

That:

 

a) Agreement to draw down the funds identified in the 2024/25 capital budget (£247,500) to replace ageing server hosting equipment;

b) Authority be delegated to the Herefordshire Council Head of ICT and Digital to take all operational decisions to implement the above recommendation.

 

Wards affected: (All Wards);

Lead officer: Paul Griffiths, Amy Swift