Performance and Finance Scrutiny Committee - Friday 19 September 2025, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Friday, 19th September 2025 at 10:30am
Speaking:
Agenda item :
Start of webcast
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Cllr Pete Bradbury
Agenda item :
1 Declarations of Interest
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Cllr Jane Davey
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Cllr Pete Bradbury
Agenda item :
2 Minutes of the last meeting of the Committee
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Agenda item :
3 Urgent Matters
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Agenda item :
4 Responses to Recommendations
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
Agenda item :
5 Performance and Resources Report - Quarter 1 2025/26
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- Item_5_PRR_Cover_Report
- Item_5_Annex_A - How_To_Read_The_PRR
- Item_5_Annex_B_Summary_Report
- Item_5_Section_1 - Adult_Services
- Item_5_Section_2 - Children_Young_People_and_Learning
- Item_5_Section_3 - Community_Support_Fire_and_Rescue
- Item_5_Section_4 - Economy_and_Skills
- Item_5_Section_5 - Environment_and_Climate_Change
- Item_5_Section_6 - Finance_and_Property
- Item_5_Section_7 - Highways_and_Transport
- Item_5_Section_8 - Leader
- Item_5_Section_9 - Public_Health_and_Wellbeing
- Item_5_Section_10 - Support_Services_and_Local_Government_Reorganisation
- Item_5_Appendix_1 - Performance_By_Priority
- Item_5_Appendix_2 - Revenue_Budget_Monitor_and_Reserves
- Item_5_Appendix_3 - Grant_Allocation_Listing
- Item_5_Appendix_4 - Capital_Monitor
- Item_5_Appendix_5 - Corporate_Risk_Register_Summary
- Item_5_Appendix_6 - Workforce_Information
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Gary Strudwick
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Ian Gibson
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr John Dabell
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Alison Cooper
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Ian Gibson
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Gary Strudwick
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Cllr Pete Bradbury
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Cllr John Dabell
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Cllr Pete Bradbury
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Cllr Andrew Baldwin
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Ian Gibson
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
Agenda item :
6 Implementing Oracle Update
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr John Dabell
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Ian Gibson
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
Agenda item :
Lunch Break (12:30pm - 1pm)
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Agenda item :
7 Council Plan and Medium-Term Financial Strategy
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr Ian Gibson
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Ian Gibson
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Andrew Baldwin
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr John Dabell
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
Agenda item :
8 Requests for Call-in
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Agenda item :
9 Work Programme Planning and Possible Items for Future Scrutiny
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
Agenda item :
10 Date of next meeting
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- Minutes of Previous Meeting, opens in new tab
- Item_4_PFSC_recs_20250630, opens in new tab
- Item_5_PRR_Cover_Report, opens in new tab
- Item_5_Annex_A - How_To_Read_The_PRR, opens in new tab
- Item_5_Annex_B_Summary_Report, opens in new tab
- Item_5_Section_1 - Adult_Services, opens in new tab
- Item_5_Section_2 - Children_Young_People_and_Learning, opens in new tab
- Item_5_Section_3 - Community_Support_Fire_and_Rescue, opens in new tab
- Item_5_Section_4 - Economy_and_Skills, opens in new tab
- Item_5_Section_5 - Environment_and_Climate_Change, opens in new tab
- Item_5_Section_6 - Finance_and_Property, opens in new tab
- Item_5_Section_7 - Highways_and_Transport, opens in new tab
- Item_5_Section_8 - Leader, opens in new tab
- Item_5_Section_9 - Public_Health_and_Wellbeing, opens in new tab
- Item_5_Section_10 - Support_Services_and_Local_Government_Reorganisation, opens in new tab
- Item_5_Appendix_1 - Performance_By_Priority, opens in new tab
- Item_5_Appendix_2 - Revenue_Budget_Monitor_and_Reserves, opens in new tab
- Item_5_Appendix_3 - Grant_Allocation_Listing, opens in new tab
- Item_5_Appendix_4 - Capital_Monitor, opens in new tab
- Item_5_Appendix_5 - Corporate_Risk_Register_Summary, opens in new tab
- Item_5_Appendix_6 - Workforce_Information, opens in new tab
- Item_6_Implementing_Oracle, opens in new tab
- Item_7_Cover_Report-MTFS, opens in new tab
- Item_7_Appendix_A_Update_on_MTFS_and_Council_Plan, opens in new tab
- Item_7_Annex_1_Funding_Sources, opens in new tab
- Item_7_Annex_2_Spending_Pressures_Budget_Management, opens in new tab
- Item_7_AppB_Member_comments_budget_session, opens in new tab
- Appendix_A_Work_Programme, opens in new tab
- Item_9_Appendix_B_BPG_Checklist, opens in new tab
- Item_9_Appendix_C_293_-_Forward_Plan_20250908, opens in new tab