Agenda for Corporate Overview and Scrutiny Committee on Tuesday, 30th January, 2024, 10:00

Agenda and minutes

Corporate Overview and Scrutiny Committee - Tuesday, 30th January, 2024 10:00

Venue: Hybrid in the Council Chamber - Civic Offices, Angel Street, Bridgend, CF31 4WB. View directions

Media

Items
No.	Item
103.	Medium Term Financial Strategy 2024-25 to 2027-28 and Draft Budget Consultation Process PDF 130 KB Invitees: Councillor Huw David – Leader of Council Councillor Jane Gebbie - Deputy Leader of Council and Cabinet Member for Social Services 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: 3a. Appdx A - BREP Final Report 24-25 Final , item 103. PDF 171 KB 3b. Appdx B - MTFS OSC Recommendations 2024 Numbered , item 103. PDF 204 KB
104.	Budget Monitoring 2023-24 - Quarter 3 Revenue Forecast PDF 376 KB Invitees: Councillor Huw David – Leader of Council Councillor Jane Gebbie - Deputy Leader of Council and Cabinet Member for Social Services 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: 4a. Appdx 1 Monitoring of Prior Year Budget Reductions Carried Forward into 2023-24 Dec23 , item 104. PDF 17 KB 4b. Appdx 2 2023-24 MTFS Budget Reductions Risk Tracker Dec 2023 , item 104. PDF 34 KB 4c. Appdx 3 Revenue Budget Monitoring end Dec 2023 , item 104. PDF 25 KB
105.	Corporate Plan / Delivery Plan Review for 2024/25 PDF 205 KB View the background to item 105. Invitees: Councillor Hywel Williams - Cabinet Member for Finance, Resources and Legal Mark Shephard - Chief Executive Alex Rawlin - Corporate Policy and Public Affairs Manager Kate Pask – Corporate Performance Manager
106.	Capital Strategy 2024-25 PDF 420 KB Invitees: Councillor Huw David – Leader of Council Councillor Hywel Williams - Cabinet Member for Finance, Resources and Legal Carys Lord - Chief Officer - Finance, Performance and Change Deborah Exton – Deputy Head of Finance Nigel Smith - Group Manager – Chief Accountant Additional documents: 6a. Appendix A - Draft Capital Strategy 2024-25 COSC - edited , item 106. PDF 2 MB
107.	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.