Performance and Finance Scrutiny Committee - Monday 26 September 2022, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Monday, 26th September 2022 at 10:30am
Agenda item :
Start of webcast
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Cllr Pieter Montyn
Agenda item :
1 Declarations of Interest
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Cllr Steve Waight
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Cllr Pieter Montyn
Agenda item :
2 Minutes of previous meetings
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Agenda item :
2 a) Minutes from 17 June 2022
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Agenda item :
2 b) Part I minutes from 13 July 2022
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Agenda item :
3 Urgent Matters
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Agenda item :
4 Part II Matters
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Agenda item :
5 Responses to Recommendations
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Agenda item :
6 End of June 2022 (Quarter 1) Quarterly Performance and Resources Report
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- End of June 2022 (Quarter 1) Quarterly Performance and Resources Report – Focus for Scrutiny
- Annex A - How to Read the Performance and Resources Report
- Annex B - Performance and Resources Report – June 2022
- Section 1 - Adults Services Portfolio – Summary
- Section 2 - Children and Young People Portfolio – Summary
- Section 3 - Learning and Skills Portfolio - Summary
- Section 4 - Community Support, Fire and Rescue Portfolio - Summary
- Section 5 - Environment and Climate Change Portfolio - Summary
- Section 6 - Finance and Property Portfolio - Summary
- Section 7 - Highways and Transport Portfolio - Summary
- Section 8 - Leader Portfolio (including Economy) - Summary
- Section 9 - Public Health and Wellbeing Portfolio - Summary
- Section 10 - Support Services and Economic Development Portfolio -Summary
- Appendix 1 - Revenue Budget Monitor to the end of June 2022
- Appendix 2 - Service Transformation and Flexible Use of Capital
- Appendix 3 - 2022-23 Capital Monitor as at the end of June 2022
- Appendix 4 - Corporate Risk Register Summary - Q1 2022-23
- Appendix 5 - Workforce Information – Q1 2022-23
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Tony Kirkham
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Cllr Pieter Montyn
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Clare Williams
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Cllr Pieter Montyn
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Gary Strudwick
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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 Ian Gibson
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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 Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Graham McKnight
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Stuart Condie
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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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 Paul Marshall
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Tony Kirkham
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Cllr Pieter Montyn
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Cllr Graham McKnight
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Cllr Jeremy Hunt
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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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Gary Strudwick
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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 Ian Gibson
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Cllr Pieter Montyn
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Cllr Paul Linehan
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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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 Paul Linehan
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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 Paul Linehan
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Andrew Baldwin
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Clare Williams
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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 Pieter Montyn
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Cllr Richard Burrett
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Trevor Bence
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Cllr Pieter Montyn
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Cllr David Britton
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Cllr Pieter Montyn
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Cllr Trevor Bence
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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 Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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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 Jeremy Hunt
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Cllr Pieter Montyn
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Andrew Edwards
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Cllr Pieter Montyn
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Cllr Graham McKnight
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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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Cllr Graham McKnight
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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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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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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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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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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 Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Trevor Bence
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Cllr Pieter Montyn
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Cllr Trevor Bence
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Cllr Pieter Montyn
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Cllr Graham McKnight
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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 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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Cllr Richard Burrett
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Cllr David Britton
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Stuart Condie
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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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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Ian Gibson
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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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 Pieter Montyn
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Cllr Richard Burrett
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Graham McKnight
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Graham McKnight
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Cllr Kevin Boram
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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 Jeremy Hunt
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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 Paul Marshall
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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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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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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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 Richard Burrett
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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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Cllr Pieter Montyn
Agenda item :
7 Workforce and organisational culture - update
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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 Paul Linehan
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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 Graham McKnight
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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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Daniel Sartin
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Cllr Pieter Montyn
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Daniel Sartin
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Cllr Pieter Montyn
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Cllr Andrew Baldwin
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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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Gavin Wright
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Cllr Pieter Montyn
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Cllr Paul Linehan
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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 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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Gavin Wright
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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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Gavin Wright
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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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Gavin Wright
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Cllr Pieter Montyn
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Daniel Sartin
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Cllr Pieter Montyn
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Cllr David Britton
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Cllr Pieter Montyn
Agenda item :
Lunch
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Cllr Pieter Montyn
Agenda item :
8 SMARTCORE programme completion and funding
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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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Chris Briggs
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Cllr Pieter Montyn
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Cllr Paul Linehan
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Cllr Pieter Montyn
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Chris Briggs
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Cllr Pieter Montyn
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Cllr Paul Linehan
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Cllr Pieter Montyn
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Cllr Ian Gibson
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Chris Briggs
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Cllr Pieter Montyn
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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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Chris Briggs
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Cllr Pieter Montyn
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Cllr Andrew Baldwin
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Chris Briggs
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Cllr Pieter Montyn
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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 Steve Waight
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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 Richard Burrett
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Cllr Steve Waight
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Cllr Pieter Montyn
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Chris Briggs
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Chris Briggs
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Cllr Pieter Montyn
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Chris Briggs
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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 Steve Waight
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Cllr Pieter Montyn
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Cllr Paul Linehan
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Cllr Pieter Montyn
Agenda item :
9 Work Programme Planning and possible items for future scrutiny
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Agenda item :
9 b) Work Programme
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Agenda item :
9 a) Forward Plan of Key Decisions
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Cllr Steve Waight
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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 Steve Waight
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Cllr Pieter Montyn
Agenda item :
11 Date of next meeting
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- Minutes from 17 June 2022, opens in new tab
- Part I Minutes from 13 July 2022, opens in new tab
- Response to Recommendations from 20220617, opens in new tab
- Responses to recommendations from 20220713, opens in new tab
- End of June 2022 (Quarter 1) 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 – June 2022, opens in new tab
- Section 1 - Adults Services Portfolio – Summary, opens in new tab
- Section 2 - Children and Young People Portfolio – Summary, opens in new tab
- Section 3 - Learning and Skills Portfolio - Summary, opens in new tab
- Section 4 - Community Support, Fire and Rescue Portfolio - Summary, opens in new tab
- Section 5 - Environment and Climate Change Portfolio - Summary, opens in new tab
- Section 6 - Finance and Property Portfolio - Summary, opens in new tab
- Section 7 - Highways and Transport Portfolio - Summary, opens in new tab
- Section 8 - Leader Portfolio (including Economy) - Summary, opens in new tab
- Section 9 - Public Health and Wellbeing Portfolio - Summary, opens in new tab
- Section 10 - Support Services and Economic Development Portfolio -Summary, opens in new tab
- Appendix 1 - Revenue Budget Monitor to the end of June 2022, opens in new tab
- Appendix 2 - Service Transformation and Flexible Use of Capital, opens in new tab
- Appendix 3 - 2022-23 Capital Monitor as at the end of June 2022, opens in new tab
- Appendix 4 - Corporate Risk Register Summary - Q1 2022-23, opens in new tab
- Appendix 5 - Workforce Information – Q1 2022-23, opens in new tab
- Workforce and organisational culture - update, opens in new tab
- SMARTCORE programme completion and funding - focus for scrutiny, opens in new tab
- Appendix 1 - SMARTCORE programme completion and funding, opens in new tab
- Appendix - Overview and Project Development, opens in new tab
- Forward Plan of Key Decisions, opens in new tab
- Work Programme, opens in new tab
- Appendix A, opens in new tab