Performance and Finance Scrutiny Committee - Wednesday 28 January 2026, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Wednesday, 28th January 2026 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 Jay Mercer
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Cllr Pete Bradbury
Agenda item :
2 Minutes of the last meeting of the Committee
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Cllr Simon Oakley
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
Agenda item :
3 Urgent Matters
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Agenda item :
4 Part II matters
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Cllr Nigel Jupp
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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 Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
Agenda item :
5 Responses to Recommendations
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Agenda item :
6 Council Plan and Budget 2026/27, Capital Strategy 2026/27 to 2030/31 and Treasury Management Strategy Statement 2026/27
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- Item_6_Council_Plan_and_Budget_Cover_Report
- Budget pack contents
- Council Plan and Budget report
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2026/27
- Annex 1 - Appendix 1a: Rolled in Grants
- Annex 1 - Appendix 2: Analysis of Changes
- Annex 1 - Appendix 3: Balancing the Budget
- Annex 1 - Appendix 4: Grants towards Specific Services
- Annex 1 - Appendix 5: Reserves
- Annex 1 - Appendix 6: Detailed Portfolio pages
- Annex 1 - Appendix 7: Fees and Charges
- Annex 1 - Appendix 8a: Foreword to Our Council Plan
- Annex 1 - Appendix 8b: Council Plan KPIs - Changes proposed by Portfolio
- Annex 2a: Capital Strategy
- Annex 2a - Appendix A: Capital Programme 2026/27 and 2030/31
- Annex 2a - Appendix B: Minimum Revenue Provision Statement 2026/27
- Annex 2a - Appendix C: Illustrative External Debt/Internal Borrowing Projections
- Annex 2a - Appendix D: Graphical Illustration of Debt Projections to March 2076
- Annex 2a - Appendix E: Flexible Use of Capital Receipts 2025/26
- Annex 2a - Appendix F: Flexible Use of Capital Receipts 2026/27
- Annex 2b: Treasury Management Strategy Statement 2025/26
- Annex 2b - Appendix A: Treasury Portfolio
- Annex 2b - Appendix B: Economic and Interest Rate Forecast
- Annex 2c: Prudential Indicators
- Annex 3: Equality Impact Assessment
- Annex 4: Summary of comments from Member Development Session
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Leigh Whitehouse
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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 Kevin Boram
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Cllr Pete Bradbury
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Cllr Paul Marshall
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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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Leigh Whitehouse
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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 Paul Marshall
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Paul Marshall
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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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Cllr Ian Gibson
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Cllr Pete Bradbury
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Leigh Whitehouse
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Cllr Pete Bradbury
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Cllr Duncan Crow
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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 Jay Mercer
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Cllr Pete Bradbury
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Cllr Paul Marshall
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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 Steve Waight
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Cllr Pete Bradbury
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Cllr Jay Mercer
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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 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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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 John Turley
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Cllr Pete Bradbury
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Cllr Joy Dennis
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Cllr Pete Bradbury
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Cllr Joy Dennis
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Cllr John Turley
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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 Pete Bradbury
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Cllr Joy Dennis
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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 John Turley
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Cllr Pete Bradbury
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Cllr Jane Davey
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Cllr Pete Bradbury
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Cllr Deborah Urquhart
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Cllr Pete Bradbury
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Cllr Jane Davey
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Cllr Pete Bradbury
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Cllr Jay Mercer
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Cllr Pete Bradbury
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Cllr Deborah Urquhart
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Cllr Pete Bradbury
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Cllr Jay Mercer
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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 Jay Mercer
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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 Ian Gibson
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Cllr Pete Bradbury
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Cllr Paul Marshall
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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 Paul Marshall
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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 Paul Marshall
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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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Gavin Wright
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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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Gavin Wright
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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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Mike Suarez
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Cllr Pete Bradbury
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Alan Sinclair
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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 Jay Mercer
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Cllr Pete Bradbury
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Kieran Lyons
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Cllr Pete Bradbury
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Cllr Jacquie Russell
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Cllr Pete Bradbury
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Kieran Lyons
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Cllr Pete Bradbury
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Cllr Jay Mercer
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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 Jacquie Russell
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Cllr Pete Bradbury
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Cllr Joy Dennis
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Cllr Pete Bradbury
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Cllr Alison Cooper
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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 Duncan Crow
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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 Deborah Urquhart
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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 Deborah Urquhart
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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 Deborah Urquhart
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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 Deborah Urquhart
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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 Deborah Urquhart
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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 Ian Gibson
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Cllr Pete Bradbury
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Cllr Deborah Urquhart
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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 Joy Dennis
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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 Joy Dennis
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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 Joy Dennis
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr Pete Bradbury
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Cllr Joy Dennis
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Cllr Pete Bradbury
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Pete Bradbury
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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 Roger Elkins
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Cllr Pete Bradbury
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Cllr Joy Dennis
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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 Jay Mercer
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Cllr Pete Bradbury
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Cllr Joy Dennis
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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 Joy Dennis
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Cllr James Walsh
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Cllr Pete Bradbury
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Cllr Pete Bradbury
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Cllr Joy Dennis
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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 Ian Gibson
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Cllr Pete Bradbury
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Cllr Alison Cooper
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Cllr Pete Bradbury
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Cllr Amanda Jupp
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Cllr Pete Bradbury
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Alan Sinclair
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Cllr Pete Bradbury
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Cllr Alison Cooper
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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 Deborah Urquhart
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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 Paul Marshall
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Leigh Whitehouse
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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 Paul Marshall
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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 Joy Dennis
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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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Mike Suarez
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Cllr Pete Bradbury
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Cllr Jay Mercer
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Cllr Pete Bradbury
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Cllr Joy Dennis
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Cllr Pete Bradbury
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Cllr Jay Mercer
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Cllr Pete Bradbury
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Cllr Joy Dennis
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Cllr Pete Bradbury
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Matt Davey
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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 Jane Davey
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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 Jacquie Russell
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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 Richard Burrett
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Pete Bradbury
Agenda item :
Lunch break (1:10 pm - 1:40 pm)
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Agenda item :
7 Implementing Oracle Update
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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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Gavin Wright
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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 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 Steve Waight
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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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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 Jay Mercer
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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 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 Nigel Jupp
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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 Nigel Jupp
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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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Agenda item :
10 Date of next meeting
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Item_5_PFSC_recs_20251201, opens in new tab
- Item_6_Council_Plan_and_Budget_Cover_Report, opens in new tab
- Budget pack contents, opens in new tab
- Council Plan and Budget report, opens in new tab
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2026/27, opens in new tab
- Annex 1 - Appendix 1a: Rolled in Grants, opens in new tab
- Annex 1 - Appendix 2: Analysis of Changes, opens in new tab
- Annex 1 - Appendix 3: Balancing the Budget, opens in new tab
- Annex 1 - Appendix 4: Grants towards Specific Services, opens in new tab
- Annex 1 - Appendix 5: Reserves, opens in new tab
- Annex 1 - Appendix 6: Detailed Portfolio pages, opens in new tab
- Annex 1 - Appendix 7: Fees and Charges, opens in new tab
- Annex 1 - Appendix 8a: Foreword to Our Council Plan, opens in new tab
- Annex 1 - Appendix 8b: Council Plan KPIs - Changes proposed by Portfolio, opens in new tab
- Annex 2a: Capital Strategy, opens in new tab
- Annex 2a - Appendix A: Capital Programme 2026/27 and 2030/31, opens in new tab
- Annex 2a - Appendix B: Minimum Revenue Provision Statement 2026/27, opens in new tab
- Annex 2a - Appendix C: Illustrative External Debt/Internal Borrowing Projections, opens in new tab
- Annex 2a - Appendix D: Graphical Illustration of Debt Projections to March 2076, opens in new tab
- Annex 2a - Appendix E: Flexible Use of Capital Receipts 2025/26, opens in new tab
- Annex 2a - Appendix F: Flexible Use of Capital Receipts 2026/27, opens in new tab
- Annex 2b: Treasury Management Strategy Statement 2025/26, opens in new tab
- Annex 2b - Appendix A: Treasury Portfolio, opens in new tab
- Annex 2b - Appendix B: Economic and Interest Rate Forecast, opens in new tab
- Annex 2c: Prudential Indicators, opens in new tab
- Annex 3: Equality Impact Assessment, opens in new tab
- Annex 4: Summary of comments from Member Development Session, opens in new tab
- Item_7_Implementing Oracle_January26, opens in new tab
- Item_9_BPG_Checklist, opens in new tab
- Item_9_Work_Programme_June26, opens in new tab
- Item_9_297_-_Forward_Plan_20260114, opens in new tab