Performance and Finance Scrutiny Committee - Wednesday 13 July 2022, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Wednesday, 13th July 2022 at 10:30am
Speaking:
Agenda item :
Start of webcast
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Cllr Pieter Montyn
Agenda item :
Part I
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Agenda item :
1 Declarations of Interest
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Agenda item :
2 Urgent Matters
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Agenda item :
3 Part II Matters
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-
Cllr James Walsh
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Cllr Pieter Montyn
-
Cllr Steve Waight
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Cllr Pieter Montyn
Agenda item :
4 End of March 2022 (Quarter 4/end of year) Quarterly Performance and Resources Report
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- End of March 2022 (Quarter 4-end of year) Quarterly Performance and Resources Report – Focus for Scrutiny
- Annex A - How To Read The Performance and Resources Report
- Annex B - Performance and Resources Report – Outturn 2021 (Quarter 4)
- Sections 1-10
- Appendix 1 - Revenue Budget Monitor and Reserves
- Appendix 2 - Covid-19 Summary
- Appendix 3 - Service Transformation
- Appendix 4 - Capital Monitor
- Appendix 5 - Corporate Risk Register Summary
- Appendix 6 - Workforce
- Annex C - Proposed amendments to Key Performance Indicators on Our Council Plan
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Cllr Jeremy Hunt
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
Agenda item :
7 Exclusion of Press and Public
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Agenda item :
Part II
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Agenda item :
4 End of March 2022 (Quarter 4/end of year) Quarterly Performance and Resources Report
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- End of March 2022 (Quarter 4-end of year) Quarterly Performance and Resources Report – Focus for Scrutiny
- Annex A - How To Read The Performance and Resources Report
- Annex B - Performance and Resources Report – Outturn 2021 (Quarter 4)
- Sections 1-10
- Appendix 1 - Revenue Budget Monitor and Reserves
- Appendix 2 - Covid-19 Summary
- Appendix 3 - Service Transformation
- Appendix 4 - Capital Monitor
- Appendix 5 - Corporate Risk Register Summary
- Appendix 6 - Workforce
- Annex C - Proposed amendments to Key Performance Indicators on Our Council Plan
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Richard Burrett
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Katharine Eberhart
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr John Turley
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Ian Gibson
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Ian Gibson
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Ian Gibson
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Ian Gibson
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Stuart Condie
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Cllr Pieter Montyn
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Cllr Steve Waight
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Cllr Pieter Montyn
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Cllr Kevin Boram
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Jeremy Hunt
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Cllr Richard Burrett
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Cllr Jeremy Hunt
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Katharine Eberhart
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Cllr Richard Burrett
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Katharine Eberhart
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Cllr Richard Burrett
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Katharine Eberhart
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Cllr Richard Burrett
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Ian Gibson
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Becky Shaw
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Becky Shaw
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr James Walsh
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Steve Waight
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Cllr Pieter Montyn
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Cllr Stuart Condie
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Katharine Eberhart
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Cllr Stuart Condie
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Steve Waight
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Cllr Pieter Montyn
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Gavin Wright
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Cllr Pieter Montyn
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Cllr Kevin Boram
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Gavin Wright
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Steve Waight
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Gavin Wright
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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Cllr Sean McDonald
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Cllr Pieter Montyn
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Cllr Steve Waight
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Cllr Pieter Montyn
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Cllr Paul Linehan
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Gavin Wright
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Kevin Boram
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Cllr Pieter Montyn
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Cllr David Britton
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Cllr Paul Linehan
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Cllr Pieter Montyn
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Cllr Garry Wall
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Garry Wall
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Richard Burrett
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Cllr Pieter Montyn
Agenda item :
5 Treasury Management Annual Report 2021/22
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-
Cllr Jeremy Hunt
-
Katharine Eberhart
-
Cllr Pieter Montyn
-
Cllr Ian Gibson
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Cllr Jeremy Hunt
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Katharine Eberhart
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Cllr Ian Gibson
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Cllr Jeremy Hunt
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Katharine Eberhart
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Cllr Elizabeth Sparkes
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Stuart Condie
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
Agenda item :
6 Variation of Contract with Entserv UK Limited (DXC) for a Corporate Business Management Solution (Smartcore) - Focus for Scrutiny
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-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Katharine Eberhart
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Paul Linehan
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Cllr Steve Waight
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Cllr Pieter Montyn
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Cllr Sarah Payne
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Cllr Pieter Montyn
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Cllr Stuart Condie
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Cllr Pieter Montyn
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Cllr Stuart Condie
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Cllr Pieter Montyn
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Katharine Eberhart
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr James Walsh
-
Cllr Pieter Montyn
Agenda item :
7 Exclusion of Press and Public
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-
Cllr Pieter Montyn
Agenda item :
9 Requests for Call-in
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Agenda item :
Part I
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Agenda item :
7 Exclusion of Press and Public
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Agenda item :
Part II
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Agenda item :
6 Variation of Contract with Entserv UK Limited (DXC) for a Corporate Business Management Solution (Smartcore) - Focus for Scrutiny
Agenda item :
9 Requests for Call-in
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Agenda item :
10 Date of next meeting
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Webcast Finished
- End of March 2022 (Quarter 4-end of year) Quarterly Performance and Resources Report – Focus for Scrutiny, opens in new tab
- Annex A - How To Read The Performance and Resources Report, opens in new tab
- Annex B - Performance and Resources Report – Outturn 2021 (Quarter 4), opens in new tab
- Sections 1-10, opens in new tab
- Appendix 1 - Revenue Budget Monitor and Reserves, opens in new tab
- Appendix 2 - Covid-19 Summary, opens in new tab
- Appendix 3 - Service Transformation, opens in new tab
- Appendix 4 - Capital Monitor, opens in new tab
- Appendix 5 - Corporate Risk Register Summary, opens in new tab
- Appendix 6 - Workforce, opens in new tab
- Annex C - Proposed amendments to Key Performance Indicators on Our Council Plan, opens in new tab
- Treasury Management Annual Report - Cover Report, opens in new tab
- Annex - Treasury Management Annual Report 2021-22, opens in new tab
- Appendix 1 – Prudential and Treasury Indicators (Compliance), opens in new tab
- Appendix 2 – Investments held as at 31 March 2022, opens in new tab
- Variation of Contract with Entserv UK Limited (DXC) for a Corporate Business Management Solution (Smartcore) - Focus for Scrutiny, opens in new tab
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