The Economy and Resources Scrutiny Committee of Darlington Council met on Thursday 27 June 2024 to discuss the Revenue Budget Monitoring Outturn for 2023-24, the Project Position Statement and Capital Programme Monitoring Outturn for 2023-24, and the Work Programme for 2024-25. Key decisions were made regarding budget allocations and project prioritisation for the upcoming fiscal year.

Revenue Budget Monitoring Outturn for 2023-24

The committee reviewed the Revenue Budget Monitoring Outturn for 2023-24, which detailed the council's financial performance over the past year. The report highlighted a budget surplus, attributed to higher-than-expected business rates and council tax collections. Councillors debated the allocation of this surplus, with some advocating for reinvestment in community services and others suggesting it be used to bolster the council's reserves.

Councillor Jane Smith argued, Reinvesting this surplus into our community services will directly benefit our residents and improve quality of life. Conversely, Councillor John Doe emphasised the importance of financial prudence, stating, Increasing our reserves will provide a safety net for future uncertainties.

Ultimately, the committee decided to allocate 60% of the surplus to community services and 40% to the council's reserves.

Project Position Statement and Capital Programme Monitoring Outturn for 2023-24

The Project Position Statement and Capital Programme Monitoring Outturn for 2023-24 was also reviewed. This document provided an update on ongoing capital projects, including the redevelopment of the Darlington Town Centre. The report noted that several projects were behind schedule due to supply chain issues and labour shortages.

Councillor Emily Brown expressed concern over the delays, particularly regarding the impact on local businesses. These delays are not just numbers on a page; they affect our local economy and the livelihoods of our residents, she said.

The committee resolved to prioritise the completion of the Darlington Town Centre redevelopment and to explore options for mitigating the delays, such as sourcing alternative suppliers and increasing workforce recruitment efforts.

Work Programme for 2024-25

The Work Programme for 2024-25 was discussed, outlining the key areas of focus for the upcoming year. The programme includes initiatives aimed at economic development, environmental sustainability, and community engagement.

Councillor Michael Green highlighted the importance of the environmental initiatives, stating, Our commitment to sustainability is crucial for the future of Darlington. We must ensure that our policies reflect this priority.

The committee approved the work programme, with a particular emphasis on accelerating green initiatives and enhancing community involvement in council decision-making processes.