Performance and Finance Scrutiny Committee - Wednesday 24 January 2024, 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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Agenda item :
3 Urgent Matters
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Agenda item :
4 Responses to Recommendations
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Agenda item :
5 Council Plan and Draft Budget 2024/25
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- Council Plan and Draft Budget 2024-25 - Cover Report
- Budget pack contents
- Council Plan and Budget report
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2024/25
- Annex 1 - Appendix 2: Analysis of Changes
- Annex 1 - Appendix 3: Balancing the Budget
- 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 8a: Our Council Plan
- Annex 1 - Appendix 8b: Amended Key Performance Indicators
- Annex 1 - Appendix 9: Consultation and Engagement
- Annex 2(a): Capital Strategy report
- Annex 2(a) - Capital Strategy: Appendix A
- Annex 2(a) - Capital Strategy: Appendix B
- Annex 2(a) - Capital Strategy: Appendix C
- Annex 2(a) - Capital Strategy: Appendix D
- Annex 2(a) - Capital Strategy: Appendix E
- Annex 2(a) - Capital Strategy: Appendix F
- Annex 2(b) - Treasury Management Strategy
- Annex 2(b) - Treasury Management Strategy: Appendix A
- Annex 2(b) - Treasury Management Strategy: Appendix B
- Annex 2(c) - Prudential Indicators
- Annex 3 - Equality Impact Assessment
- Annex 4: Summary of comments from Member Development Session
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Cllr Paul Marshall
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Becky Shaw
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Cllr Pieter Montyn
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Cllr Kevin Boram
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Becky Shaw
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Cllr Kevin Boram
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Cllr Paul Marshall
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Cllr Kirsty Lord
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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 Kirsty Lord
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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 Paul Marshall
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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 Richard Burrett
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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 Ian Gibson
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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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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 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 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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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 Joy Dennis
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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 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 John Milne
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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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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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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 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 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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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 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 Steve Waight
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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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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 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 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 Kirsty Lord
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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 Bob Lanzer
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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 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 Jacquie Russell
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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 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 Paul Linehan
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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 Jacquie Russell
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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 David Britton
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Cllr Pieter Montyn
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Cllr Duncan Crow
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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 Duncan Crow
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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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Cllr Deborah Urquhart
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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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Cllr Deborah Urquhart
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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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Cllr Joy Dennis
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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 Bob Lanzer
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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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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 Kirsty Lord
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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 Jeremy Hunt
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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 John Milne
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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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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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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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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 Kirsty Lord
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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 Kirsty Lord
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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 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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Lee Harris
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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 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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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 Pieter Montyn
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Cllr Kirsty Lord
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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 Kirsty Lord
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Cllr Pieter Montyn
Agenda item :
6 Requests for Call-in
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Agenda item :
7 Work Programme Planning and possible items for future scrutiny
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Agenda item :
8 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
- Council Plan and Draft Budget 2024-25 - Cover Report, opens in new tab
- Budget pack contents, opens in new tab
- Council Plan and Budget report, opens in new tab
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2024/25, opens in new tab
- Annex 1 - Appendix 2: Analysis of Changes, opens in new tab
- Annex 1 - Appendix 3: Balancing the Budget, 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 8a: Our Council Plan, opens in new tab
- Annex 1 - Appendix 8b: Amended Key Performance Indicators, opens in new tab
- Annex 1 - Appendix 9: Consultation and Engagement, opens in new tab
- Annex 2(a): Capital Strategy report, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix A, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix B, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix C, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix D, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix E, opens in new tab
- Annex 2(a) - Capital Strategy: Appendix F, opens in new tab
- Annex 2(b) - Treasury Management Strategy, opens in new tab
- Annex 2(b) - Treasury Management Strategy: Appendix A, opens in new tab
- Annex 2(b) - Treasury Management Strategy: Appendix B, opens in new tab
- Annex 2(c) - Prudential Indicators, opens in new tab
- Annex 3 - Equality Impact Assessment, opens in new tab
- Annex 4: Summary of comments from Member Development Session, opens in new tab
- Work Programme, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
