Performance and Finance Scrutiny Committee - Monday 28 November 2022, 10:30am - Feedback Tab - Start video at 2:46:03 - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Pieter Montyn
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the last meeting of the Committee
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Cllr Kevin Boram
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Cllr Pieter Montyn
Agenda item :
3 Urgent Matters
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Agenda item :
4 Responses to Recommendations
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Cllr John Turley
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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
Agenda item :
5 End of September 2022 (Quarter 2) Quarterly Performance and Resources Report
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- End of Sept 2022 (Quarter 2) Performance and Resources Report – Focus for Scrutiny
- Annex A – How to read this report
- Annex B – Performance and Resources Report
- Annex B Section 1 – Adults Services
- Annex B Section 2 – Children and Young People’s Services
- Annex B Section 3 – Learning and Skills
- Annex B Section 4 – Community Support Fire and Rescue
- Annex B Section 5 – Environment and Climate Change
- Annex B Section 6 – Finance and Property
- Annex B Section 7 – Highways and Transport
- Annex B Section 8 – Leader
- Annex B Section 9 – Public Health and Wellbeing
- Annex B Section 10 – Support Services and Economic Development
- Appendix 1 – Budget Monitor and Reserves
- Appendix 2 – Services Transformation
- Appendix 3 – Capital Monitor
- Appendix 4 – Risk Register Summary
- Appendix 5 - Workforce
- Appendix 6 - Children First Improvement Plan
- Appendix 7 - Fire and Rescue Improvement Plan
- Appendix 8 - Proposed Amendments to KPIs on the Council Plan
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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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Taryn Eves
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Cllr Pieter Montyn
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Sarah Sturrock
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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 Jeremy Hunt
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Cllr Pieter Montyn
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Taryn Eves
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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 Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Sarah Sturrock
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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 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 Jeremy Hunt
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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 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 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 Paul Marshall
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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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Cllr Steve Waight
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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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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 Garry Wall
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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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 Stuart Condie
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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 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 Richard Burrett
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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 Richard Burrett
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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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Taryn Eves
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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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Taryn Eves
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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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 Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Taryn Eves
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Cllr Pieter Montyn
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Taryn Eves
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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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Taryn Eves
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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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Taryn Eves
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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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 Roger Elkins
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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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Andrew Edwards
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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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Taryn Eves
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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 Jeremy Hunt
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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 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 Richard Burrett
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Cllr Pieter Montyn
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Taryn Eves
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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 Andrew Kerry-Bedell
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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 Pieter Montyn
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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 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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Cllr Steve Waight
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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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 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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Taryn Eves
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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 Richard Burrett
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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 Richard Burrett
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Cllr Pieter Montyn
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Taryn Eves
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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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 Andrew Baldwin
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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 Steve Waight
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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 Steve Waight
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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 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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Cllr Steve Waight
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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 Steve Waight
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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 Steve Waight
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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 Roger Elkins
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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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Taryn Eves
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Cllr Pieter Montyn
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Cllr Roger Elkins
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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 Steve Waight
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Cllr Pieter Montyn
Agenda item :
6 Council Plan and Medium Term Financial Strategy
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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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Taryn Eves
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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 Paul Marshall
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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 Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Taryn Eves
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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 Stuart Condie
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Cllr Pieter Montyn
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Taryn Eves
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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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Cllr Jeremy Hunt
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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 Jeremy Hunt
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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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Taryn Eves
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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 Jeremy Hunt
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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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Taryn Eves
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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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Taryn Eves
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Cllr Pieter Montyn
Agenda item :
Lunch
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Agenda item :
8 Multi-Disciplinary Consultant - Plans for the New Contract
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Andrew Edwards
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Cllr Pieter Montyn
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Andrew Edwards
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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 Ian Gibson
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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 Andrew Baldwin
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Andrew Edwards
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Cllr Pieter Montyn
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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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Andrew Edwards
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Cllr Pieter Montyn
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Cllr Graham McKnight
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Cllr Pieter Montyn
Agenda item :
7 Update after first year of Joint Venture in Property Development
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Cllr Jeremy Hunt
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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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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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Andrew Edwards
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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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 Elizabeth Sparkes
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Andrew Edwards
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Cllr Pieter Montyn
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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Cllr Pieter Montyn
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Cllr Elizabeth Sparkes
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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 Andrew Baldwin
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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 Roger Elkins
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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 Pieter Montyn
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Cllr Roger Elkins
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Cllr Roger Elkins
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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 Roger Elkins
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Andrew Edwards
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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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Andrew Edwards
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Cllr Pieter Montyn
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Andrew Edwards
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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 Stuart Condie
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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 Garry Wall
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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 Garry Wall
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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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Andrew Edwards
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Cllr Pieter Montyn
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Andrew Edwards
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Cllr Pieter Montyn
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Andrew Edwards
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Cllr Pieter Montyn
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Andrew Edwards
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Cllr Pieter Montyn
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Andrew Edwards
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Cllr Pieter Montyn
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Taryn Eves
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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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Andrew Edwards
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Cllr Pieter Montyn
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Andrew Edwards
Agenda item :
9 Work Programme Planning and possible items for future scrutiny
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Cllr Pieter Montyn
Agenda item :
9 a) Forward Plan of Key Decisions
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Agenda item :
9 b) Work Programme
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Agenda item :
10 Requests for Call-in
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Agenda item :
11 Date of next meeting
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Webcast Finished
- Minutes of the last meeting of the Committee, opens in new tab
- Responses to Recommendations, opens in new tab
- End of Sept 2022 (Quarter 2) Performance and Resources Report – Focus for Scrutiny, opens in new tab
- Annex A – How to read this report, opens in new tab
- Annex B – Performance and Resources Report, opens in new tab
- Annex B Section 1 – Adults Services, opens in new tab
- Annex B Section 2 – Children and Young People’s Services, opens in new tab
- Annex B Section 3 – Learning and Skills, opens in new tab
- Annex B Section 4 – Community Support Fire and Rescue, opens in new tab
- Annex B Section 5 – Environment and Climate Change, opens in new tab
- Annex B Section 6 – Finance and Property, opens in new tab
- Annex B Section 7 – Highways and Transport, opens in new tab
- Annex B Section 8 – Leader, opens in new tab
- Annex B Section 9 – Public Health and Wellbeing, opens in new tab
- Annex B Section 10 – Support Services and Economic Development, opens in new tab
- Appendix 1 – Budget Monitor and Reserves, opens in new tab
- Appendix 2 – Services Transformation, opens in new tab
- Appendix 3 – Capital Monitor, opens in new tab
- Appendix 4 – Risk Register Summary, opens in new tab
- Appendix 5 - Workforce, opens in new tab
- Appendix 6 - Children First Improvement Plan, opens in new tab
- Appendix 7 - Fire and Rescue Improvement Plan, opens in new tab
- Appendix 8 - Proposed Amendments to KPIs on the Council Plan, opens in new tab
- Council Plan and Medium Term Financial Strategy Focus for Scrutiny, opens in new tab
- Annex, opens in new tab
- Update after first year of Joint Venture in Property Development, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Multi-Disciplinary Consultant – Plans for the New Contract, 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
