The Chief
Executive and the Regional Strategic Planning Officer to present the report.
Additional documents:
Decision:
To
approve the funding issues and options set out in the attached briefing note
and to recommend that the Corporate Joint Committee considers all options for
funding the SDP, including making further representations to the Welsh
Government. The officers were asked to revise the wording of the Report to
highlight budgetary expectations between the Government and the CJC and
encourage a steady financial contribution from the Government in order to avoid
the need for temporary grants when setting the long-term budget.
Minutes:
The report
was submitted by the Regional Strategic Development Planning Officer.
RESOLVED
To
approve the funding issues and options set out in the attached briefing note
and to recommend that the Corporate Joint Committee considers all options for
funding the SDP, including making further representations to the Welsh
Government. The officers were asked to revise the wording of the Report to
highlight budgetary expectations between the Government and the CJC and
encourage a steady financial contribution from the Government in order to avoid the need for temporary grants when setting
the long-term budget.
REASONS FOR THE DECISION
Ensure that
the Strategic Planning Sub-Committee is fully aware of the funding issues and
options relating to the SDP to inform their recommendations to the CJC.
DISCUSSION
It was
explained that the report highlighted options relating to funding the
production of the Strategic Development Plan, prior to the preparation of
budgets for the autumn term. A group of North Wales'
chief planning officers were thanked for their work in investigating various
financial issues associated with the Plan. It was noted that further
consideration could be given to the financial issues that had been prepared by
Officers to date, as Members had approved the submission of a draft version of
the Strategic Development Plan to the Corporate Joint Committee earlier during
this meeting.
Members
were reminded that the Corporate Joint Committee had a legal duty by statute to
develop a Strategic Development Plan as well as its funding. It was noted that
officers had received a number of comments considering
whether the Welsh Government should fund the Plan and the process of setting it
up but in response, it was confirmed that no long-term plan had been submitted
by the Government for the funding making it a requirement for the Joint Committee
to comply with the statutory requirements.
Although no
long-term budget had been earmarked by the Welsh Government, it was reported
that they had identified a budget of approximately £400,000 which applied to
all Welsh Corporate Joint Committees. It was noted that this funding would not
be shared equally between the Joint Committees, , it
would be allocated in accordance with the performance of the Joint Committees
to develop their Delivery Plan for approval. It was explained that the North
Wales Corporate Joint Committee was keen to ensure that progress was made on
the Strategic Development Plan Delivery Plan during this financial year to be
able to attract this funding to contribute to the funding of the Plan. It was
estimated that approximately £100,000 of this funding could be applied for
following the 19 September 2025 meeting of the Corporate Joint Committee, if
members approved the draft Delivery Plan. It was explained that if an
additional financial commitment to contribute to the Plan's budget could be
confirmed within the current financial year, it would be possible to apply for
an additional £200,000 of this grant funding offered by the Welsh Government.
Pride was expressed that the Joint Committee's budgeting work had been ... view the full minutes text for item 6