Performance and Finance Scrutiny Committee - Thursday 7 September 2023, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Thursday, 7th September 2023 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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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 Responses to Recommendations
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Agenda item :
5 End of June 2023 (Quarter 1) Quarterly Performance and Resources Report
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- End of June 2023 (Quarter 1) Performance and Resources Report – Focus for Scrutiny
- Annex A – How to Read the Performance and Resources Report
- Annex B – Performance and Resources Report – End of June 2023
- Section 1 - Adults Services Portfolio – Summary
- Section 2 - Children and Young People, Learning and Skills Portfolio – Summary
- Section 3 - Community Support, Fire and Rescue Portfolio - Summary
- Section 4 - Environment and Climate Change Portfolio - Summary
- Section 5 - Finance and Property Portfolio - Summary
- Section 6 - Highways and Transport Portfolio - Summary
- Section 7 - Leader Portfolio (including Economy) - Summary
- Section 8 - Public Health and Wellbeing Portfolio - Summary
- Section 9 - Support Services and Economic Development Portfolio - Summary
- Appendix 1 - Performance By Portfolio - Summary Table
- Appendix 2 - Revenue Budget Monitor and Reserves
- Appendix 3 - Revenue Portfolio Grant Listing - As At June 2023
- Appendix 4 - 2023-24 Capital Monitor as at the end of June 2023
- Appendix 5 - Corporate Risk Register Summary
- Appendix 6 - Workforce Information
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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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Gary Strudwick
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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 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 Kirsty Lord
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Cllr Pieter Montyn
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Cllr John Milne
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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 Garry Wall
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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 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 David Britton
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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 John Milne
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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 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 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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Lee Harris
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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 Kirsty Lord
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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 Garry Wall
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Cllr Pieter Montyn
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Cllr John Milne
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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 Kevin Boram
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Cllr Pieter Montyn
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Lee Harris
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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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Lee Harris
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Cllr Jeremy Hunt
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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 Kirsty Lord
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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 Steve Waight
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Gavin Wright
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Cllr Pieter Montyn
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Cllr Kirsty Lord
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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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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 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 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 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 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 Andrew Baldwin
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Cllr Pieter Montyn
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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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Lee Harris
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Cllr Pieter Montyn
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Cllr Kirsty Lord
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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 Kirsty Lord
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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 John Turley
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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 Richard Burrett
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Steve Waight
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Cllr 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 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 Baldwin
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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 Trevor Bence
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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 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 Garry Wall
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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 Kirsty Lord
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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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Cllr Pieter Montyn
Agenda item :
6 Update on 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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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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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 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 Kevin Boram
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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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Taryn Eves
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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 Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Trevor Bence
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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 Trevor Bence
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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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Taryn Eves
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Cllr Pieter Montyn
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Cllr Garry Wall
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Cllr Pieter Montyn
Agenda item :
7 Outcomes of the Executive Task and Finish Group - West Sussex County Council Careers and Skills
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Cllr Steve Waight
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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 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 Kirsty Lord
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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 Kirsty Lord
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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
Agenda item :
8 Work Programme Planning and possible items for future scrutiny
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Agenda item :
9 Requests for Call-in
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Agenda item :
10 Date of next meeting
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- Minutes of the last meeting of the Committee, opens in new tab
- Responses to Recommendations, opens in new tab
- End of June 2023 (Quarter 1) 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 – End of June 2023, opens in new tab
- Section 1 - Adults Services Portfolio – Summary, opens in new tab
- Section 2 - Children and Young People, Learning and Skills Portfolio – Summary, opens in new tab
- Section 3 - Community Support, Fire and Rescue Portfolio - Summary, opens in new tab
- Section 4 - Environment and Climate Change Portfolio - Summary, opens in new tab
- Section 5 - Finance and Property Portfolio - Summary, opens in new tab
- Section 6 - Highways and Transport Portfolio - Summary, opens in new tab
- Section 7 - Leader Portfolio (including Economy) - Summary, opens in new tab
- Section 8 - Public Health and Wellbeing Portfolio - Summary, opens in new tab
- Section 9 - Support Services and Economic Development Portfolio - Summary, opens in new tab
- Appendix 1 - Performance By Portfolio - Summary Table, opens in new tab
- Appendix 2 - Revenue Budget Monitor and Reserves, opens in new tab
- Appendix 3 - Revenue Portfolio Grant Listing - As At June 2023, opens in new tab
- Appendix 4 - 2023-24 Capital Monitor as at the end of June 2023, opens in new tab
- Appendix 5 - Corporate Risk Register Summary, opens in new tab
- Appendix 6 - Workforce Information, opens in new tab
- Update on Council Plan and Medium Term Financial Strategy Focus for Scrutiny, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Annex 1, opens in new tab
- Annex 2, opens in new tab
- Annex 3, opens in new tab
- Annex 4, opens in new tab
- Annex 5, opens in new tab
- Annex 6, opens in new tab
- Outcomes of the Executive Task and Finish Group - Careers and Skills Focus for Scrutiny, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Work Programme, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab