Agenda for Corporate Overview and Scrutiny Committee on Tuesday, 31st January, 2023, 10:00

Agenda

Corporate Overview and Scrutiny Committee - Tuesday, 31st January, 2023 10:00

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

Media

Items
No.	Item
1.	Apologies for Absence To receive apologies for absence from Members.
2.	Declarations of Interest To receive declarations of personal and prejudicial interest (if any) from Members/Officers in accordance with the provisions of the Members Code of Conduct adopted by Council from 1 September 2008 (including whipping declarations)
3.	Budget Monitoring 2022-23 - Quarter 3 Revenue Forecast PDF 371 KB Invitees: Councillor Huw David – Leader of Council Councillor Jane Gebbie - Deputy Leader of Council and Cabinet Member for Social Services and Early Help Councillor Hywel Williams - Cabinet Member for Resources Councillor John Spanswick – Cabinet Member for Communities Councillor Jon-Paul Blundell - Cabinet Member for Education Councillor Neelo Farr - Cabinet Member for Regeneration Councillor Rhys Goode - Cabinet Member for Future Generations and Wellbeing Mark Shephard - Chief Executive Carys Lord - Chief Officer Finance, Performance and Change Kelly Watson - Chief Officer Legal and Regulatory Services, HR & Corporate Policy Lindsay Harvey - Corporate Director - Education and Family Support Claire Marchant - Corporate Director - Social Services and Wellbeing Janine Nightingale - Corporate Director - Communities Additional documents: 3a. Appendix 1 - Monitoring of Prior Year Budget Reductions Carried Forward into 2022-23 , item 3. PDF 16 KB 3b. Appendix 2 - 2022-23 MTFS Budget Reductions Risk Tracker December 2022 , item 3. PDF 78 KB 3c. Appendix 3 Revenue Budget Monitoring end December 2022 , item 3. PDF 36 KB
4.	Corporate Plan 2023-28 PDF 105 KB Invitees: As above in Item 3 and Alex Rawlin - Corporate Policy and Public Affairs Manager Additional documents: 4a. Appendix 1 - Draft Corporate Plan , item 4. PDF 988 KB
5.	Capital Strategy 2023-24 to 2032-33 PDF 367 KB Invitees: Councillor Huw David – Leader of Council Councillor Hywel Williams - Cabinet Member for Resources Carys Lord - Chief Officer Finance, Performance and Change Nigel Smith - Group Manager – Chief Accountant Additional documents: 5a. Appendix A - Draft Capital Strategy , item 5. PDF 3 MB
6.	Medium Term Financial Strategy 2023-24 to 2026-27 and Draft Budget Consultation Process PDF 90 KB Invitees: Councillor Hywel Williams - Cabinet Member for Resources Carys Lord - Chief Officer Finance, Performance and Change Additional documents: 6a. BREP Final Report 22-23 , item 6. PDF 128 KB 6b. Appdx B - MTFS OSC Recommendations , item 6. PDF 186 KB
7.	Conclusions/Recommendations
8.	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.