Speaking:
Performance and Finance Scrutiny Committee - Wednesday, 20th January 2021 at 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Wednesday, 20th January 2021 at 10:30am
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Ask a question live
Votes
Live
Planned
-
Part I
-
1 Declarations of Interest
-
2 Urgent Matters
-
3 Part II matters
-
4 Business Planning Group (BPG) Membership
-
5 Responses to Recommendations
-
6 Revenue Budget 2021/22, Capital Strategy 2021/22 to 2025/26, and Treasury Management Strategy Statement 2021/22
-
Lunch - 45 minute break circa 1.15 pm
-
7 West Sussex Reset Plan and Key Performance Indicators
-
8 Endorsement: Broadbridge Heath Retail Scheme
-
Part II
-
9 Exclusion of Press and Public
-
Part I
-
11 Requests for Call-in
-
12 Possible Items for Future Scrutiny
-
13 Date of Next Meeting
This webcast will begin on:
Wednesday, 20th January 2021 at 10:30am
- Chairman of CYPSSC regarding the current situation around Children Looked After
- Budget report - focus for scrutiny
- Appendix A - Revenue Budget 2021/22, Capital Strategy 2021/22 to 2025/26 and Treasury Management Strategy Statement 2021/22
- Annex 1 - Budget Pack
- Annex 2a - West Sussex Capital Strategy 2021-2041
- Annex 2a - Appendix A - Capital Programme 2021/22 - 2025/26
- Annex 2a - Appendix B - Minimum Revenue Provision Statement – 2021/22
- Annex 2a - Appendix C - Illustrative External Debt/Internal Borrowing Projections
- Annex 2a - Appendix D - Graphical Illustrative of Debt Projections to 31 March 2071
- Annex 2a - Appendix E - Projects to be funded from flexible use of capital receipts
- Annex 2b - Treasury Management Strategy Statement 2021/22
- Annex 2b - Appendix A - West Sussex County Council - Treasury Portfolio 31.12.2020
- Annex 2b - Appendix B - Economic and Interest Rate Forecast (Link Group)
- Annex 2c - Prudential Indicators (2021/22 to 2025/26)
- Annex 3 - Equality Impact Report Budget 2021/22
- Appendix B – summary of comments from the Member Day
- WSCC Reset Plan and Key Performance Indicators
- Appendix A - Key Performance Indicators for PFSC
- Appendix B - West Sussex Reset Plan and Key Performance Indicators
- Endorsement: Broadbridge Heath Retail Scheme
- Annex - Endorsement: Broadbridge Heath Regeneration Scheme Report
- Forward Plan