Performance and Finance Scrutiny Committee - Friday 13 September 2024, 10:30am - West Sussex webcasts
Performance and Finance Scrutiny Committee
Friday, 13th September 2024 at 10:30am
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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Cllr James Walsh
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Cllr Pete Bradbury
Agenda item :
3 Urgent Matters
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Agenda item :
4 Responses to Recommendations
Agenda item :
5 End of June (Quarter 1) Performance and Resources Report
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- Focus for Scrutiny
- Annex A - How To Read The PRR
- Summary Report - Q1 PRR 2024
- Section 1 - Adult Services
- Section 2 - Children and Young People, Learning and Skills
- Section 3 - Community Support, Fire and Rescue
- Section 4 - Environment and Climate Change
- Section 5 - Finance and Property
- Section 6 - Highways and Transport
- Section 7 - Leader
- Section 8 - Public Health and Wellbeing
- Section 9 - Support Services and Economic Development
- Appendix 1 - Performance By Priority
- Appendix 2 - Budget Monitor and Reserves
- Appendix 3 - Grant Allocation Listing
- Appendix 4 - Capital Monitor
- Appendix 5 - Corporate Risk Register
- Appendix 6 - Workforce Information
- Annex C - KPI Updates - Q1 2024-25 PRR
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Susanne Sanger
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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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Kate Hill
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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 Richard Burrett
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Cllr Pete Bradbury
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Kate Hill
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Cllr Pete Bradbury
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Gary Strudwick
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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 Kirsty Lord
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Cllr Pete Bradbury
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Cllr James Walsh
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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 Steve Waight
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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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Kate Hill
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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 Ian Gibson
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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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Kate Hill
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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 Steve Waight
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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 Kirsty Lord
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Cllr Pete Bradbury
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Kate Hill
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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 Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Zack Ali
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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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Gavin Wright
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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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Gavin Wright
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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 Zack Ali
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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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Kate Hill
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Cllr Pete Bradbury
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Gavin Wright
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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 Zack Ali
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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 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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Gavin Wright
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Cllr Pete Bradbury
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Cllr Ian Gibson
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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 James Walsh
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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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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 Ian Gibson
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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 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 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 Kevin Boram
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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 Kirsty Lord
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Cllr Pete Bradbury
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Andrew Edwards
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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 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 Kirsty Lord
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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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Kate Hill
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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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Kate Hill
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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 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 Jeremy Hunt
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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 Richard Burrett
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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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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 Nigel Jupp
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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 Nigel Jupp
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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 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 Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
Agenda item :
8 Oracle Fusion Progress Report
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Cllr Steve Waight
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Cllr Pete Bradbury
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Kate Hill
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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 James Walsh
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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 Kevin Boram
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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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Gavin Wright
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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 Ian Gibson
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Cllr Pete Bradbury
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Cllr Steve Waight
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Cllr Pete Bradbury
Agenda item :
8 Oracle Fusion Progress Report
Agenda item :
6 Health, Safety and Wellbeing Report 2023-24
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Agenda item :
7 Updated Council Plan and Medium Term Financial Strategy
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- Focus for Scrutiny
- Item 6 - Updated Council Plan and Medium Term Financial Strategy
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - AppendixA
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 1
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 2
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 3
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 4
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Appendix B
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Cllr Pete Bradbury
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Cllr Ian Gibson
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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 Jeremy Hunt
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Cllr Pete Bradbury
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Cllr Pete Bradbury
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Cllr Richard Burrett
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Kate Hill
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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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Kate Hill
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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 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 Kevin Boram
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Cllr Pete Bradbury
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Kate Hill
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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 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 Kevin Boram
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Cllr Jeremy Hunt
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Cllr Pete Bradbury
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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 Jeremy Hunt
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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 Jeremy Hunt
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Cllr Pete Bradbury
Agenda item :
6 Health, Safety and Wellbeing Report 2023-24
Share this agenda point
-
Cllr Steve Waight
-
Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
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Cllr Zack Ali
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Cllr Pete Bradbury
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Gavin Wright
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Cllr Pete Bradbury
Agenda item :
10 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 :
11 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
- Focus for Scrutiny, opens in new tab
- Annex A - How To Read The PRR, opens in new tab
- Summary Report - Q1 PRR 2024, opens in new tab
- Section 1 - Adult Services, opens in new tab
- Section 2 - Children and Young People, Learning and Skills, opens in new tab
- Section 3 - Community Support, Fire and Rescue, opens in new tab
- Section 4 - Environment and Climate Change, opens in new tab
- Section 5 - Finance and Property, opens in new tab
- Section 6 - Highways and Transport, opens in new tab
- Section 7 - Leader, opens in new tab
- Section 8 - Public Health and Wellbeing, opens in new tab
- Section 9 - Support Services and Economic Development, opens in new tab
- Appendix 1 - Performance By Priority, opens in new tab
- Appendix 2 - Budget Monitor and Reserves, opens in new tab
- Appendix 3 - Grant Allocation Listing, opens in new tab
- Appendix 4 - Capital Monitor, opens in new tab
- Appendix 5 - Corporate Risk Register, opens in new tab
- Appendix 6 - Workforce Information, opens in new tab
- Annex C - KPI Updates - Q1 2024-25 PRR, opens in new tab
- Focus for Scrutiny, opens in new tab
- Item 6 - Health Safety and Wellbeing Report_App A, opens in new tab
- Focus for Scrutiny, opens in new tab
- Item 6 - Updated Council Plan and Medium Term Financial Strategy, opens in new tab
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - AppendixA, opens in new tab
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 1, opens in new tab
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 2, opens in new tab
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 3, opens in new tab
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Annex 4, opens in new tab
- Item 6 - Updated Council Plan and Medium Term Financial Strategy - Appendix B, opens in new tab
- Report, opens in new tab
- Work Programme, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab