Agenda

Overview and Scrutiny Board - Wednesday 25th September, 2024 4.30 pm

Venue: Mandela Room (Municipal Buildings)

Contact: Scott Bonner/ Joanne Dixon

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Minutes - Overview and Scrutiny Board - 31 July 2024 PDF 274 KB
4.	Corporate Performance Update - Quarter One 2024/25 PDF 1 MB The attached reports were approved at Executive on 4 September 2024 and are submitted to OSB for its consideration. Additional documents: Appendix 1 - Executive Actions , item 4. PDF 20 KB Appendix 2 - Council Plan Workplan , item 4. PDF 111 KB Appendix 3 - Council WorkPlan - Propsosed Amendments , item 4. PDF 11 KB Appendix 4 - Strategic Risk Register , item 4. PDF 758 KB
5.	Revenue & Capital Budget Projected Outturn position - Quarter One 2024-25 PDF 1 MB The attached reports were approved at Executive on 4 September 2024 and are submitted to OSB for its consideration. Additional documents: Appendix 1a - Summary of key variances and financial recovery plans , item 5. PDF 72 KB Appendix 1b - Detailed Directorate Revenue Budget Forecast Outturn Quarter One 2024-25 , item 5. PDF 165 KB Appendix 2 - Directorate Financial Recovery Plan Savings Quarter One 2024-25 , item 5. PDF 55 KB Appendix 3 -Proposed revenue budget virements above £250,000 at Quarter One 2024-25 , item 5. PDF 45 KB Appendix 4 - Detailed savings tracker of savings categorised as _Red_ by Directorate , item 5. PDF 758 KB There are a further 8 documents.View the full list of documents for item 5.
6.	Executive Member Update - Regeneration
7.	Community Cohesion - Discussion PDF 534 KB The Chair has requested that OSB discuss a potential Scrutiny topic of Community Cohesion. A previous Scrutiny Review was undertaken in 2021 into this matter and is attached to this agenda.
8.	Executive Forward Work Programme PDF 285 KB Additional documents: Appendix A - Forward Plan , item 8. PDF 175 KB
9.	Scrutiny Chairs Update People Scrutiny Panel Chair -Cllr Edward Clynch Vice Chair – Cllr Jack Banks Place Scrutiny Panel Chair – Cllr David Branson Vice Chair – Cllr Jack Banks
10.	Any other urgent items which, in the opinion of the Chair, may be considered.