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Scrutiny Commission
Wednesday, 27th January 2021 at 6:30pm
Speaking:
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1 Welcome and Introductions
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2 Apologies for Absence
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3 Declarations of Interest as School Governors
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4 Declarations of Interest Under the Localism Act 2011
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5 Items from the Public
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6 Items from Members
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7 Any other item(s) which the Co-Chairs considers urgent
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8 Minutes of the Scrutiny Commission's meeting of 2 December 2020
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9 Part 1 PRE-DECISION SCRUTINY
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9 a) REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2021/22 to 2024/25
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- Final Revenue & Capital budget report (1)
- Appendix A Budget Consultation
- Appendix B Base Budgets
- Appendix C Policy Base Budgets
- Appendix D Medium Term Financial Plan 202122
- Appendix E Council Savings Programme
- Appendix F Earmarked Reserves 4 Year Forecast
- Appendix G Budgetary Risk Assessment
- Appendix H Recommended Special Expenses 202122 to 202425
- Appendix I Special Expenses by Parish Area
- Appendix J Pay Policy Statement 202122
- Appendix K Capital Programme
- Appendix L ECS Capital Programme 202122
- Appendix M CAH Capital Programme 202122
- Appendix N CECR Capital Programme 202122
- Appendix O Flexible Use of Capital Receipts
- Appendix P Capital Strategy 202122
- Appendix Q COVID Emergency Grant Funding
9 a) REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2021/22 to 2024/25
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- Final Revenue & Capital budget report (1)
- Appendix A Budget Consultation
- Appendix B Base Budgets
- Appendix C Policy Base Budgets
- Appendix D Medium Term Financial Plan 202122
- Appendix E Council Savings Programme
- Appendix F Earmarked Reserves 4 Year Forecast
- Appendix G Budgetary Risk Assessment
- Appendix H Recommended Special Expenses 202122 to 202425
- Appendix I Special Expenses by Parish Area
- Appendix J Pay Policy Statement 202122
- Appendix K Capital Programme
- Appendix L ECS Capital Programme 202122
- Appendix M CAH Capital Programme 202122
- Appendix N CECR Capital Programme 202122
- Appendix O Flexible Use of Capital Receipts
- Appendix P Capital Strategy 202122
- Appendix Q COVID Emergency Grant Funding
9 b) Executive Forward Plan
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9 c) Pre-decision Consultation/Notification by the Executive
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10 a) Cabinet Member for Local Economy and Devolution: Update Report
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10 b) Educational Outcomes
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10 c) WECA Overview & Scrutiny Committee
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10 d) Performance Reports
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11 Part 3 POLICY DEVELOPMENT AND REVIEW WORK
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11 a) Draft Report to Cabinet on the task and finish spotlight review of Adult Social Care first contact and three conversations
11 b) Update of the task and finish groups
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11 c) Services for Victims of Serious Sexual Assault
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11 d) Budget Task Group Update
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12 Part 4 POST DECISION SCRUTINY/CALL-IN
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13 WORK PROGRAMME
- SC Draft Minutes of 2 Dec 2020, opens in new tab
- Final Revenue & Capital budget report (1), opens in new tab
- Appendix A Budget Consultation, opens in new tab
- Appendix B Base Budgets, opens in new tab
- Appendix C Policy Base Budgets, opens in new tab
- Appendix D Medium Term Financial Plan 202122, opens in new tab
- Appendix E Council Savings Programme, opens in new tab
- Appendix F Earmarked Reserves 4 Year Forecast, opens in new tab
- Appendix G Budgetary Risk Assessment, opens in new tab
- Appendix H Recommended Special Expenses 202122 to 202425, opens in new tab
- Appendix I Special Expenses by Parish Area, opens in new tab
- Appendix J Pay Policy Statement 202122, opens in new tab
- Appendix K Capital Programme, opens in new tab
- Appendix L ECS Capital Programme 202122, opens in new tab
- Appendix M CAH Capital Programme 202122, opens in new tab
- Appendix N CECR Capital Programme 202122, opens in new tab
- Appendix O Flexible Use of Capital Receipts, opens in new tab
- Appendix P Capital Strategy 202122, opens in new tab
- Appendix Q COVID Emergency Grant Funding, opens in new tab
- Printed plan February 2021 - May 2021, opens in new tab
- TS Cabinet Member report to SC, opens in new tab
- Scrutiny response re North Somerset WECA, opens in new tab
- 2nd Dec Comments from Chair of WECA OS Committee, opens in new tab
- Draft report for Cabinet early 2021 v2, opens in new tab
- Annex A Schedule for 3 Nov for despatch, opens in new tab
- Annex B Presentation on 3Cs model, opens in new tab
- Annex C Briefing Note 23 October, opens in new tab
- Annex D 3C Model Performance, opens in new tab
- Annex E Report for the Adult Social Care Spotlight - March, opens in new tab
- Task and Finish Group update to 27 Jan 2021 SC, opens in new tab
- SC Work Programme 2020-21 5.1, opens in new tab