Performance and Finance Scrutiny Committee - Wednesday 25 January 2023, 10:30am - Feedback Tab - 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 Richard Burrett
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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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Agenda item :
5 Our Council Plan and Budget 2023-24
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- Our Council Plan and Budget 2023-24 Cover Report
- Appendix A - Our Council Plan and Budget 2023-24
- Annex 1 - Appendix 1 Revenue Budget and Precept
- Annex 1 - Appendix 2 Analysis of Changes
- Annex 1 - Appendix 4 Grants Towards Specific Services
- Annex 1 - Appendix 5 Reserves
- Annex 1 - Appendix 6 Portfolio Pages
- Annex 1 - Appendix 7 Fees and Charges
- Annex 1 - Appendix 8 - Council Plan and Key Performance Indicators
- Annex 2(a) Capital Strategy 23-24
- Annex 2(a) Appendix A - Capital Programme 2023-24 to 2027-28
- Annex 2(a) Appendix B - Minimum Revenue Provision (MRP) Statement – 2023-24
- Annex 2(a) Appendix C - Illustrative External Debt, Internal Borrowing Projections
- Annex 2(a) Appendix D - Graphical Illustrative of Debt Projections to 31 March 2073
- Annex 2(a) Appendix E - Flexible Use of Capital Receipts Strategy 2022-23 – Update
- Annex 2(a) Appendix F - Flexible Use of Capital Receipts Strategy
- Annex 2(b) - Treasury Management Strategy Statement (2023-24)
- Annex 2(b) - Appendix A - West Sussex County Council - Treasury Portfolio (31-12-2022)
- Annex 2(b) - Appendix B - Economic and Interest Rate Forecast (Link Group)
- Annex 2(c) - Prudential Indicators 2023-24 to 2027-28
- Annex 3 - Equality Impact Report Council Plan and Budget 2023-24
- Annex 1 - Appendix 3 Balancing the Budget
- Apendix B - Summary of Comments from Member Development Session
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Cllr Graham McKnight
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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 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 John Turley
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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 Joy Dennis
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Cllr Pieter Montyn
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Cllr Nigel Jupp
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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 Richard Burrett
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Cllr Pieter Montyn
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Cllr Amanda Jupp
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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 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 Bob Lanzer
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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 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 Joy Dennis
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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 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
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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 Paul Linehan
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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Taryn Eves
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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 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 Kevin Boram
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Cllr Pieter Montyn
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Cllr Amanda Jupp
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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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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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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 Ian Gibson
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Cllr Pieter Montyn
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Cllr Amanda Jupp
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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 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 Amanda Jupp
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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 Jacquie Russell
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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 Elizabeth Sparkes
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Cllr Pieter Montyn
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Cllr Jacquie Russell
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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 Jacquie Russell
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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 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 Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Cllr Deborah Urquhart
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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 Joy Dennis
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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 Nigel Jupp
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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 Deborah Urquhart
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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 Nigel Jupp
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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 Paul Linehan
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Cllr Pieter Montyn
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Taryn Eves
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Cllr Pieter Montyn
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Lee Harris
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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 Joy Dennis
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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 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 Elizabeth Sparkes
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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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Taryn Eves
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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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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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Taryn Eves
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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 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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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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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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Vicky Chuter
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Cllr Pieter Montyn
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Cllr Ian Gibson
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Vicky Chuter
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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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Vicky Chuter
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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 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 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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Vicky Chuter
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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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Vicky Chuter
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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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Taryn Eves
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Cllr Pieter Montyn
Agenda item :
Lunch
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Agenda item :
6 Recruitment and Retention
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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 Stuart Condie
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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 Pieter Montyn
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Gavin Wright
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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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Gavin Wright
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Cllr Pieter Montyn
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Cllr David Britton
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Gavin Wright
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Cllr Pieter Montyn
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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 Roger Elkins
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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 Roger Elkins
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Gavin Wright
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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 Pieter Montyn
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Gavin Wright
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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 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 Richard Burrett
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Gavin Wright
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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 Pieter Montyn
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Gavin Wright
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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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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 Kevin Boram
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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
Agenda item :
7 Work Programme Planning and possible items for future scrutiny
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Agenda item :
7 a) Forward Plan of Key Decisions
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Agenda item :
7 b) Work Programme
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Agenda item :
8 Requests for Call-in
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Agenda item :
9 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
- Appendix 1, opens in new tab
- Our Council Plan and Budget 2023-24 Cover Report, opens in new tab
- Appendix A - Our Council Plan and Budget 2023-24, opens in new tab
- Annex 1 - Appendix 1 Revenue Budget and Precept, opens in new tab
- Annex 1 - Appendix 2 Analysis of Changes, opens in new tab
- Annex 1 - Appendix 4 Grants Towards Specific Services, opens in new tab
- Annex 1 - Appendix 5 Reserves, opens in new tab
- Annex 1 - Appendix 6 Portfolio Pages, opens in new tab
- Annex 1 - Appendix 7 Fees and Charges, opens in new tab
- Annex 1 - Appendix 8 - Council Plan and Key Performance Indicators, opens in new tab
- Annex 2(a) Capital Strategy 23-24, opens in new tab
- Annex 2(a) Appendix A - Capital Programme 2023-24 to 2027-28, opens in new tab
- Annex 2(a) Appendix B - Minimum Revenue Provision (MRP) Statement – 2023-24, opens in new tab
- Annex 2(a) Appendix C - Illustrative External Debt, Internal Borrowing Projections, opens in new tab
- Annex 2(a) Appendix D - Graphical Illustrative of Debt Projections to 31 March 2073, opens in new tab
- Annex 2(a) Appendix E - Flexible Use of Capital Receipts Strategy 2022-23 – Update, opens in new tab
- Annex 2(a) Appendix F - Flexible Use of Capital Receipts Strategy, opens in new tab
- Annex 2(b) - Treasury Management Strategy Statement (2023-24), opens in new tab
- Annex 2(b) - Appendix A - West Sussex County Council - Treasury Portfolio (31-12-2022), opens in new tab
- Annex 2(b) - Appendix B - Economic and Interest Rate Forecast (Link Group), opens in new tab
- Annex 2(c) - Prudential Indicators 2023-24 to 2027-28, opens in new tab
- Annex 3 - Equality Impact Report Council Plan and Budget 2023-24, opens in new tab
- Annex 1 - Appendix 3 Balancing the Budget, opens in new tab
- Apendix B - Summary of Comments from Member Development Session, opens in new tab
- Recruitment and Retention, opens in new tab
- Forward Plan of Key Decisions, opens in new tab
- Additional Extract of Forward Plan of Key Decisions, opens in new tab
- Work Programme, opens in new tab
- Appendix A, opens in new tab
