Performance and Finance Scrutiny Committee - Friday 10 March 2023, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Friday, 10th March 2023 at 10:30am
Agenda item :
Start of webcast
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Cllr Pieter Montyn
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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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Cllr Ian Gibson
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Cllr Pieter Montyn
Agenda item :
2 Minutes of the last meeting of the Committee
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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 :
10 Requests for Call-in
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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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Andrew Edwards
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Cllr Pieter Montyn
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Elaine Sanders
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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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Cllr Garry Wall
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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Cllr Sarah Payne
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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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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 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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Cllr Paul Linehan
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Cllr Pieter Montyn
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Cllr Richard Burrett
Agenda item :
10 Requests for Call-in
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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 Stuart Condie
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Cllr Pieter Montyn
Agenda item :
6 End of December 2022 (Quarter 3) Quarterly Performance and Resources Report
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- End of December 2022 (Quarter 3) Performance and Resources Report – Focus for Scrutiny
- Annex A - How to Read the Performance and Resources Report
- Annex B - Performance and Resources Report – December 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 December 2022
- Appendix 2 - Service Transformation and Flexible Use of Capital Receipts Summary – Quarter 3 2022-23
- Appendix 3 - 2022-23 Capital Monitor as at the end of December 2022
- Appendix 4 - Corporate Risk Register Summary - December 2022
- Appendix 5 - Workforce Information – Quareter 3 2022-23
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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 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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Lee Harris
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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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 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 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 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 Richard Burrett
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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 Andrew Kerry-Bedell
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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 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 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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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 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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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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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 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 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 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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Taryn Eves
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Cllr Pieter Montyn
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Cllr Richard Burrett
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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 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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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 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 Paul Marshall
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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 Elizabeth Sparkes
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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 Ian Gibson
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Cllr Pieter Montyn
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Lee Harris
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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 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 Andrew Kerry-Bedell
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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 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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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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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 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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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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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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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 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 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
Agenda item :
7 Smarter Working - Progress Report
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Cllr Steve Waight
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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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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 Andrew Kerry-Bedell
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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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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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Lee Harris
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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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Gavin Wright
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Cllr Pieter Montyn
Agenda item :
8 Work Programme Planning and possible items for future scrutiny
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Agenda item :
8 a) Forward Plan of Key Decisions
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Agenda item :
8 b) Work Programme
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Agenda item :
9 Date of next meeting
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- Minutes of the last meeting of the Committee, opens in new tab
- Responses to Recomendations, opens in new tab
- End of December 2022 (Quarter 3) 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 – December 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 December 2022, opens in new tab
- Appendix 2 - Service Transformation and Flexible Use of Capital Receipts Summary – Quarter 3 2022-23, opens in new tab
- Appendix 3 - 2022-23 Capital Monitor as at the end of December 2022, opens in new tab
- Appendix 4 - Corporate Risk Register Summary - December 2022, opens in new tab
- Appendix 5 - Workforce Information – Quareter 3 2022-23, opens in new tab
- Smarter Working Progress Report, 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
- Requests for Call-in, opens in new tab
- Annex 1 - Decision Report Part I, opens in new tab
- Appendix B – Site Plan, opens in new tab
- Annex 2 - Response to call-in request, opens in new tab