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Meeting Details
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Committee:
Scrutiny Panel - Performance
Date/Time:
17 Sep 2020 - 18:30
Status:
Scheduled
Venue:
Remote Meeting
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Attendance
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Declarations of Interests
Documents
Meeting Documents
Weblink and Public Access to Meeting - FINAL
(63Kb)
Agenda
(110Kb)
1. Performance Quarter 4 2019.20
(132Kb)
1. Appendix A - Key Activities in Detail
(227Kb)
1. Appendix B - Strategic Performance Dashboard
(83Kb)
2. Performance Quarter 1 2020.21
(130Kb)
2. Appendix A - Key Activities in Detail
(187Kb)
2. Appendix B - Strategic Performance Dashboard
(83Kb)
3. Financial Performance - outturn 2019-20
(67Kb)
2019-20 Financial Outturn updated 07.08.20
(199Kb)
Appendix A Revenue Outturn
(192Kb)
Appendix B Carry Forwards
(485Kb)
Appendix C Cost Centre Analysis 201920
(385Kb)
Appendix D.1 Variances over £25k
(209Kb)
Appendix D.2 Variances over £25k by subjective level
(523Kb)
Appendix E Reserves including budget
(191Kb)
Appendix F (i) Capital Scheme Breakdown
(214Kb)
Appendix F (ii) S106 Grants
(201Kb)
4. Revenuen& Capital Monitoring Q1 2020.21
(104Kb)
Appendix 1 - Quarter 1 2020-21 Financial Performance
(134Kb)
1. Appendix A1 - Qtr 1 by Portfolio
(192Kb)
1. Appendix A2 - Qtr 1 by Chief Officer
(184Kb)
1. Appendix B - Over £25k variances by Portfolio
(204Kb)
1. Appendix C - Capital Quarter 1
(208Kb)
1. Appendix D - Estimated Covid 19 financial impact
(195Kb)
Corporate Plan and Corporate Delivery Plan
(71Kb)
Appendix A - Corporate Plan
(6559Kb)
Appendix B Revised Corporate Delivery Plan
(349Kb)
Appendix C - Adjustments to Key Activities
(119Kb)
Regulation of Investigatory Powers Act (2000) RIPA
(77Kb)
Audio file - Performance Scrutiny Panel - 17-09-2020
(49447Kb)
Perf scrutiny mins - 17 September 2020
(130Kb)
Attendance
Name
Councillor Barry Frenchman
Councillor Mark Graves
Councillor Phil Knowles
Councillor Rani Mahal
Councillor Michael Rickman
Name
Reason for Sending Apology
Substituted By
Councillor Bill Liquorish
Councillor Stephen Bilbie
Councillor Mrs Charmaine Wood
Councillor Mrs Geraldine Robinson
Declarations of Interests
Visitors
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