Agenda

Overview and Scrutiny Board - Wednesday 22nd February, 2023 10.00 am

Venue: Mandela Committee Room

Contact: Scott Bonner

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Executive Forward Work Programme PDF 263 KB Additional documents: Appendix A - Executive Forward Work Programme , item 3. PDF 204 KB
4.	Corporate Performance Update: Quarter Three 2022-2023 PDF 647 KB Additional documents: Appendix 1 - Executive Actions - Proposed Amendments at Quarter Three 2022-23 , item 4. PDF 308 KB Appendix 2 - Strategic Plan Workplan - Progress at Quarter Three 2022-23 , item 4. PDF 245 KB Appendix 3 - Strategic Plan Workplan - Change Controls , item 4. PDF 190 KB Appendix 4 - Strategic Risk at Quarter Three 2022-23 , item 4. PDF 169 KB Appendix 5 - Directorate Priorities 2022-23 - Progress at Quarter Three 2022-23 , item 4. PDF 499 KB
5.	Revenue and Capital Budget - Projected Outturn Position as at Quarter Three 2022/23 PDF 705 KB Additional documents: Appendix 1-Q3 Virements , item 5. PDF 21 KB Appendix 2-Consolidated Investment Strategy , item 5. PDF 202 KB Appendix 3-Reserves & Provisions , item 5. PDF 15 KB
6.	Children's Finance Improvement Plan PDF 182 KB For Overview and Scrutiny Board to receive and consider the Children’s Finance Improvement Plan as approved by Executive on 14 February 2023. Additional documents: Appendix A - Improvement Plan , item 6. PDF 207 KB Appendix B - Impact Assessment , item 6. PDF 590 KB
7.	The Statutory Finance Report (Section 25 report) PDF 509 KB For Overview and Scrutiny Board to receive and consider the Statutory Report of the Chief Finance Officer as noted by Executive on 14 February 2023.
8.	Mayoral Budget Proposals 2023/24, MTFP and Investment Strategy, including outcome of Consultation PDF 982 KB For Overview and Scrutiny Board to receive and consider the Revenue Budget, Council Tax, MTFP and Capital Strategy 2023-24 as approved by Executive on 14 February 2023. Additional documents: Appendix 1 - Savings , item 8. PDF 37 KB Appendix 1a - Fees & Charges , item 8. PDF 16 KB Appendix 2 - Savings , item 8. PDF 21 KB Appendix 3 - Budget 23-24 , item 8. PDF 15 KB Appendix 4 - Impact Asssessments , item 8. PDF 1 MB There are a further 4 documents.View the full list of documents for item 8.
9.	Final Report of the Children and Young People's Learning Scrutiny Panel PDF 646 KB
10.	Final Report of the Culture and Communities Scrutiny Panel PDF 394 KB
11.	Scrutiny Chairs Update
12.	Any other urgent items which, in the opinion of the Chair, may be considered.