Speaking:
Performance and Finance Scrutiny Committee - Wednesday, 20th January 2021 at 10:30am - West Sussex webcasts
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Start of webcast
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Part I
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Cllr Joy Dennis
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Susanne Sanger
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Cllr Joy Dennis
1 Declarations of Interest
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Cllr Andrew Lea
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Cllr Joy Dennis
2 Urgent Matters
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3 Part II matters
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4 Business Planning Group (BPG) Membership
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5 Responses to Recommendations
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Susanne Sanger
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Cllr Joy Dennis
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Cllr Kevin Boram
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Cllr Joy Dennis
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Cllr Stephen Hillier
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Cllr Joy Dennis
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Cllr Jacquie Russell
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Cllr Joy Dennis
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Cllr Kevin Boram
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Cllr Joy Dennis
6 Revenue Budget 2021/22, Capital Strategy 2021/22 to 2025/26, and Treasury Management Strategy Statement 2021/22
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- 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
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Cllr Paul Marshall
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Steve Waight
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Cllr Joy Dennis
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Cllr Steve Waight
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Duncan Crow
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Cllr Joy Dennis
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Cllr Steve Waight
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Cllr Joy Dennis
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Cllr Bryan Turner
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Cllr Joy Dennis
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Cllr Stephen Hillier
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Cllr Joy Dennis
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Cllr Andrew Barrett-Miles
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Cllr Paul Marshall
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Bob Smytherman
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Cllr Joy Dennis
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Cllr Andrew Lea
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Cllr Jeremy Hunt
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Cllr Andrew Lea
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Cllr Joy Dennis
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Cllr Bob Smytherman
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Cllr Joy Dennis
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Cllr Amanda Jupp
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Amanda Jupp
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Cllr James Walsh
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Cllr Amanda Jupp
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Amanda Jupp
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Jacquie Russell
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Cllr Paul Marshall
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Cllr Joy Dennis
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Cllr Paul Marshall
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Cllr Joy Dennis
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Cllr Jacquie Russell
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Jacquie Russell
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Deborah Urquhart
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Cllr Joy Dennis
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Cllr Andrew Lea
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Cllr Joy Dennis
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Cllr Deborah Urquhart
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Cllr Andrew Lea
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Cllr Deborah Urquhart
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Cllr Joy Dennis
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Cllr Deborah Urquhart
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Cllr Joy Dennis
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Cllr Duncan Crow
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Cllr Joy Dennis
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Cllr Steve Waight
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Roger Elkins
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Roger Elkins
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Bob Lanzer
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Roger Elkins
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Steve Waight
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Cllr Joy Dennis
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Cllr Duncan Crow
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Cllr Joy Dennis
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Cllr Andrew Lea
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Katharine Eberhart
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Cllr Andrew Lea
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Cllr Joy Dennis
Lunch - 45 minute break circa 1.15 pm
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Lunch - 45 minute break circa 1.15 pm
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Cllr Joy Dennis
6 Revenue Budget 2021/22, Capital Strategy 2021/22 to 2025/26, and Treasury Management Strategy Statement 2021/22
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- 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
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Susanne Sanger
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Vicky Chuter
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Cllr Joy Dennis
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Cllr Andrew Lea
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Cllr Joy Dennis
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Vicky Chuter
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Cllr Andrew Lea
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Vicky Chuter
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Cllr Andrew Lea
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Vicky Chuter
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Cllr Joy Dennis
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Cllr Pieter Montyn
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Vicky Chuter
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Cllr Pieter Montyn
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Cllr Joy Dennis
7 West Sussex Reset Plan and Key Performance Indicators
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Cllr Paul Marshall
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Cllr Joy Dennis
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Becky Shaw
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Cllr Joy Dennis
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Cllr Andrew Barrett-Miles
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Cllr Joy Dennis
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Cllr Steve Waight
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Cllr Joy Dennis
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Cllr Bryan Turner
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Cllr Joy Dennis
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Cllr Stephen Hillier
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Cllr Joy Dennis
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Cllr Kevin Boram
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Cllr Joy Dennis
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Cllr Paul Marshall
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Cllr Joy Dennis
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Becky Shaw
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr Bob Lanzer
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Cllr Joy Dennis
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Cllr Kevin Boram
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Cllr Andrew Lea
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Cllr Joy Dennis
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Cllr Joy Dennis
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Becky Shaw
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr Steve Waight
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Cllr Joy Dennis
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Cllr Pieter Montyn
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr Bob Lanzer
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Cllr Joy Dennis
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Cllr Bob Lanzer
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Cllr Joy Dennis
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Cllr Bob Lanzer
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Cllr Joy Dennis
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Becky Shaw
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Becky Shaw
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Cllr James Walsh
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Cllr Joy Dennis
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Becky Shaw
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Bob Lanzer
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Cllr Joy Dennis
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Cllr Andrew Lea
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Cllr Joy Dennis
8 Endorsement: Broadbridge Heath Retail Scheme
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Andrew Edwards
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Jeremy Hunt
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Lee Harris
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Cllr Joy Dennis
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Cllr Michael Jones
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Cllr Joy Dennis
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Cllr Bryan Turner
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Andrew Edwards
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Cllr Joy Dennis
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Andrew Edwards
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Cllr Joy Dennis
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Cllr Andrew Lea
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Andrew Edwards
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Cllr Joy Dennis
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Cllr Joy Dennis
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Cllr Andrew Lea
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Cllr Andrew Barrett-Miles
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Cllr Joy Dennis
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Andrew Edwards
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Cllr Andrew Barrett-Miles
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Cllr Joy Dennis
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Cllr Andrew Barrett-Miles
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Cllr Joy Dennis
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Cllr Andrew Barrett-Miles
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Cllr Joy Dennis
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Cllr Andrew Barrett-Miles
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Cllr Joy Dennis
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Cllr James Walsh
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Cllr Jeremy Hunt
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Cllr James Walsh
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Cllr Joy Dennis
8 Endorsement: Broadbridge Heath Retail Scheme
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Cllr Joy Dennis
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Lisa Sampson
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Cllr Joy Dennis
11 Requests for Call-in
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Cllr Andrew Lea
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Cllr Joy Dennis
12 Possible Items for Future Scrutiny
13 Date of Next Meeting
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Webcast Finished
- 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
