Performance and Finance Scrutiny Committee - Monday 27 November 2023, 10:30am - Feedback Tab - West Sussex webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Pieter Montyn
Agenda item :
2 Minutes of the last meeting of the Committee
Share this agenda point
Agenda item :
3 Urgent Matters
Share this agenda point
Agenda item :
4 Responses to Recommendations
Share this agenda point
-
Cllr Graham McKnight
-
Cllr Pieter Montyn
-
Cllr Graham McKnight
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
Agenda item :
5 End of September 2023 (Quarter 2) Quarterly Performance and Resources Report
Share this agenda point
- End of Sept 2023 (Quarter 2) Performance and Resources Report – Focus for Scrutiny
- Annex A – How to Read the Performance and Resources Report
- Annex B - Performance and Resources Report – September 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
- Appendix 1 - Performance By Priority - KPI Summary Table
- Appendix 2 - Revenue Budget Monitor to the end of September 2023
- Appendix 3 - Revenue Portfolio Grant Listing - As At September 2023
- Appendix 4 - 2023-2024 Capital Monitor as at the end of September 2023
- Appendix 5 - Corporate Risk Register Summary - September 2023
- Appendix 6 - Workforce Information – Quarter 2 2023-24
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Gary Strudwick
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Roger Elkins
-
Cllr Pieter Montyn
-
Cllr Roger Elkins
-
Cllr Pieter Montyn
-
Cllr Roger Elkins
-
Cllr Pieter Montyn
-
Cllr Roger Elkins
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Roger Elkins
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Andrew Baldwin
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Ian Gibson
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Andrew Baldwin
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Andrew Edwards
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Andrew Edwards
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Elizabeth Sparkes
-
Cllr Pieter Montyn
-
Cllr Elizabeth Sparkes
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr John Turley
-
Cllr Pieter Montyn
-
Andrew Edwards
-
Cllr Pieter Montyn
-
Cllr John Turley
-
Cllr Pieter Montyn
-
Andrew Edwards
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Andrew Edwards
-
Cllr Pieter Montyn
-
Cllr Richard Burrett
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Andrew Edwards
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Gavin Wright
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Graham McKnight
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Richard Burrett
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Richard Burrett
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Gavin Wright
-
Cllr Pieter Montyn
-
Cllr Graham McKnight
-
Cllr Pieter Montyn
-
Gavin Wright
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Gavin Wright
-
Cllr Pieter Montyn
-
Cllr Garry Wall
-
Cllr Pieter Montyn
-
Gavin Wright
-
Cllr Pieter Montyn
-
Cllr Richard Burrett
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Richard Burrett
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Elizabeth Sparkes
-
Cllr Pieter Montyn
-
Gavin Wright
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Taryn Eves
Agenda item :
6 Update on Council Plan, Medium-Term Financial Strategy and Preparations for 2024/25 Draft Budget
Share this agenda point
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Andrew Baldwin
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Andrew Baldwin
-
Cllr Pieter Montyn
-
Cllr John Turley
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Richard Burrett
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Pieter Montyn
-
Cllr Garry Wall
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Paul Marshall
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
Agenda item :
7 Insourcing of Support Services
Share this agenda point
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Andrew Baldwin
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Cllr Kirsty Lord
-
Cllr Pieter Montyn
-
Cllr Steve Waight
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Linda Corn
-
Cllr Pieter Montyn
-
Cllr Graham McKnight
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Linda Corn
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Taryn Eves
-
Cllr Pieter Montyn
-
Linda Corn
-
Cllr Pieter Montyn
-
Cllr Richard Burrett
-
Cllr Pieter Montyn
-
Linda Corn
-
Cllr Pieter Montyn
-
Cllr Garry Wall
-
Cllr Pieter Montyn
Agenda item :
8 Requests for Call-in
Share this agenda point
Agenda item :
8 a) Call-in of decision Property and Assets: Declaration Surplus FP04 23/24
Share this agenda point
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Simon Oakley
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Andrew Baldwin
-
Cllr Pieter Montyn
-
Cllr David Britton
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Garry Wall
-
Cllr Pieter Montyn
-
Cllr Kevin Boram
-
Cllr Pieter Montyn
-
Cllr John Milne
-
Cllr Pieter Montyn
-
Cllr Garry Wall
-
Cllr Pieter Montyn
-
Cllr Simon Oakley
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr David Britton
-
Cllr Pieter Montyn
-
Cllr Jeremy Hunt
-
Cllr Pieter Montyn
-
Cllr Pieter Montyn
Agenda item :
9 Work Programme Planning and possible items for future scrutiny
Share this agenda point
-
Cllr Graham McKnight
-
Cllr Pieter Montyn
Agenda item :
10 Date of next meeting
Share this agenda point
-
Webcast Finished
- Minutes , 07/09/2023 Performance and Finance Scrutiny Committee, opens in new tab
- Responses to Recommendations, opens in new tab
- End of Sept 2023 (Quarter 2) 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 – September 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, opens in new tab
- Appendix 1 - Performance By Priority - KPI Summary Table, opens in new tab
- Appendix 2 - Revenue Budget Monitor to the end of September 2023, opens in new tab
- Appendix 3 - Revenue Portfolio Grant Listing - As At September 2023, opens in new tab
- Appendix 4 - 2023-2024 Capital Monitor as at the end of September 2023, opens in new tab
- Appendix 5 - Corporate Risk Register Summary - September 2023, opens in new tab
- Appendix 6 - Workforce Information – Quarter 2 2023-24, opens in new tab
- Focus for Scrutiny, opens in new tab
- Update on Council Plan, Medium-Term Financial Strategy and Preparations for 2024-25 Draft Budget, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E, opens in new tab
- Insourcing of Support Services, opens in new tab
- Property and Assets: Declaration Surplus FP04 23/24 Focus for Scrutiny, opens in new tab
- Annex 1, opens in new tab
- Appendix A, opens in new tab
- Work Programme, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
