Performance and Finance Scrutiny Committee - Friday 21 June 2024, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Friday, 21st June 2024 at 10:30am
Speaking:
Agenda item :
Start of webcast
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Cllr Pete Bradbury
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 Performance and Resources Report - Quarter 4 2023-24
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- Performance and Resources Report - Quarter 4 2023-24 - Focus for Scrutiny
- Annex A - How to Read the Performance and Resources Report
- Annex B - Performance and Resources Report – Outturn 2023-24
- 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 Portfolio (Latest RAG Status) - Summary Table
- Appendix 2 - Revenue Budget Outturn 2023-24
- Appendix 3 - Revenue Portfolio Grant Allocation Listing - As At March 2024
- Appendix 4 - 2023-24 Capital Monitor as at the end of March 2024
- Appendix 5 - Corporate Risk Register Summary - March 2024
- Appendix 6 - Workforce Information – Q4 2023-24
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Gary Strudwick
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Andrew Edwards
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Sean McDonald
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Sean McDonald
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Cllr Pete Bradbury
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Cllr Sean McDonald
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Roger Elkins
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Nigel Jupp
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Cllr Pete Bradbury
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Cllr Pete Bradbury
Agenda item :
6 Scrutiny Annual Report 2023-24
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Cllr Steve Waight
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Cllr Pete Bradbury
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Helen Kenny
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Garry Wall
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
Agenda item :
7 Requests for Call-in
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Agenda item :
8 Work Programme Planning and possible items for future scrutiny
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Cllr Kirsty Lord
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Cllr Pete Bradbury
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Cllr John Turley
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Cllr Pete Bradbury
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Cllr Kevin Boram
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Cllr Pete Bradbury
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Mike Suarez
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Cllr Pete Bradbury
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
- Performance and Resources Report - Quarter 4 2023-24 - 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 – Outturn 2023-24, 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 Portfolio (Latest RAG Status) - Summary Table, opens in new tab
- Appendix 2 - Revenue Budget Outturn 2023-24, opens in new tab
- Appendix 3 - Revenue Portfolio Grant Allocation Listing - As At March 2024, opens in new tab
- Appendix 4 - 2023-24 Capital Monitor as at the end of March 2024, opens in new tab
- Appendix 5 - Corporate Risk Register Summary - March 2024, opens in new tab
- Appendix 6 - Workforce Information – Q4 2023-24, opens in new tab
- Scrutiny Annual Report 2023-24 Focus For Scrutiny, opens in new tab
- Appendix A - Scrutiny Annual Report 2023-24, opens in new tab
- Work Programme, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
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