Meeting documents

Overview and Scrutiny Committee
Tuesday, 23rd September, 2014 7.00 pm

NumberItem
 Agenda Front Sheet 
 Agenda Papers 
 Minutes for this Meeting 
1.Apologies/Substitutes
2.Declarations of Interest
3.Minutes – to approve the Minutes of the Meetings of this Committee held on the 22nd July 2014 
4.Part I – Matters Referred to the Committee in Relation to Call-In of a Decision made by the Cabinet - None for this Meeting
 Part II – Responses of the Cabinet to Reports of the Overview and Scrutiny Committee - None for this Meeting
 Part III – Ordinary Decision Items
 At the Cabinet meeting in July 2014 the O&S Budget Scrutiny Task Group were invited to scrutinise the ‘Informing the Next 5 Years’ report particularly the Medium Term Financial Plan (MTFP) assumptions (appendix A and B) the detailed savings proposals (appendix C) and the Borrowing and Investment strategy (appendix E) and to report back to Cabinet in October prior to the detailed budget build in the autumn.The Budget Scrutiny Task Group considered this report and present their findings to the O&S Committee.
 Report of the Budget Scrutiny Task Group – Informing the next 5 Years 
5.Part IV – Information/Monitoring Items
 This report seeks to update members and the public on the performance of the council during the quarter. This includes information on what the Cabinet has achieved through its decision-making key performance data on our frontline services and consideration of the wider borough picture which impacts upon the councils work.Following feedback from a number of services The Portfolio Holder and the Overview and Scrutiny Committee the report has been updated to include some additional performance metrics and comparative data alongside a ‘Technical Annex’ of all numerical information included within the report which provides comparison and trend data against performance over the previous four quarters.
 ABC Business Plan Performance report Q1 2014-15 
6.Future reviews and report tracker