Agenda for Corporate Overview and Scrutiny Committee on Monday, 23rd October, 2023, 10:00

Agenda and minutes

Corporate Overview and Scrutiny Committee - Monday, 23rd October, 2023 10:00

Venue: remotely - via Microsoft Teams. View directions

Media

Items
No.	Item
89.	Approval of Minutes PDF 223 KB To receive for approval the minutes of 03 07 23 and 24 07 23 Additional documents: Minutes , 24/07/2023 Corporate Overview and Scrutiny Committee , item 89. PDF 223 KB
90.	Budget Monitoring 2023-24 - Quarter 2 Revenue Forecast PDF 412 KB Invitees Councillor Huw David – Leader of Council Councillor Jane Gebbie - Deputy Leader of Council and Cabinet Member for Social Services and Health Councillor Hywel Williams - Cabinet Member for Finance, Resources and Legal Councillor John Spanswick – Cabinet Member for Climate Change and Environment Councillor Jon-Paul Blundell - Cabinet Member for Education Councillor Neelo Farr - Cabinet Member for Community Safety and Wellbeing Councillor Rhys Goode - Cabinet Member for Housing, Planning and Regeneration Mark Shephard - Chief Executive Carys Lord - Chief Officer - Finance, Performance and Change Lindsay Harvey - Corporate Director - Education and Family Support Claire Marchant - Corporate Director - Social Services and Wellbeing Janine Nightingale - Corporate Director - Communities Kelly Watson - Chief Officer Legal and Regulatory Services, HR & Corporate Policy Additional documents: Appendix 1 - Monitoring of Prior Year Budget Reductions Carried Forward into 2023-24 , item 90. PDF 19 KB Appendix 2 - 2023-24 MTFS Budget Reductions Risk Tracker September 2023 , item 90. PDF 41 KB Appendix 3 Revenue Budget Monitoring end September 2023 , item 90. PDF 37 KB
91.	Performance Management Improvement Plan PDF 174 KB Invitees: Councillor Hywel Williams - Cabinet Member for Finance, Resources and Legal Mark Shephard - Chief Executive Alex Rawlin - Corporate Policy and Public Affairs Manager Additional documents: 5a. Appendix 1 - AW recommendations & BCBC manage , item 91. PDF 66 KB 5b. Appendix 2 - The Plan , item 91. PDF 136 KB 5c. Appendix 3 - PI validation and accuracy form , item 91. PDF 106 KB
92.	Forward Work Programme Update PDF 178 KB Additional documents: 7a. Appendix A - FWP - COSC , item 92. PDF 198 KB 7b. Appendix B - Action Sheet COSC , item 92. PDF 297 KB 7c. Appendix C - FWP - SOSC 1 , item 92. PDF 134 KB 7d. Appendix D - FWP - SOSC 2 , item 92. PDF 158 KB 7e. Appendix E - FWP - SOSC 3 , item 92. PDF 128 KB There are a further 3 documents.View the full list of documents for item 92.
93.	Urgent Items To consider any item(s) of business in respect of which notice has been given in accordance with Part 4 (paragraph 4) of the Council Procedure Rules and which the person presiding at the meeting is of the opinion should by reason of special circumstances be transacted at the meeting as a matter of urgency.