Agenda

Performance and Finance Scrutiny Committee - Wednesday, 10th November, 2021 7.00 pm

Venue: Council Chamber, Surrey Heath House, Knoll Road, Camberley, GU15 3HD. View directions

Contact: Katharine Simpson  Senior Democratic Services Officer

Items
No. Item

1.

Apologies for Absence

2.

Minutes of Previous Meeting pdf icon PDF 145 KB

To receive, and confirm as being a correct record, the minutes of the meeting of the Performance and Finance Scrutiny Committee held on 8th September 2021.

3.

Declarations of Interest

Members are invited to declare any interests they may have with respect to matters which are to be considered at the meeting. Members who consider that they may have an interest are invited to consult the Monitoring Officer or Democratic Services Officer prior to the meeting.

4.

Six Month Performance Report pdf icon PDF 211 KB

To receive an update on the progress made to date against the targets in the Council’s annual plan for the 2021/22 municipal year.

Additional documents:

5.

Treasury Management Update pdf icon PDF 529 KB

To receive the Treasury Management report for the 2020-21 financial year and the half yearly treasury management update for the 2021-22 financial year.

Additional documents:

6.

Half Year Budget Monitoring Report

To receive a report providing an update on the financial position of the Council at the mid point of the 2021/22 financial year.

6a

Revenue Budget Update pdf icon PDF 220 KB

Additional documents:

6b

Capital Budget Update pdf icon PDF 210 KB

Additional documents:

7.

Portfolio Update: Finance

To receive an update on key areas of work within the Finance Executive Portfolio over the last twelve months.

8.

Portfolio Update: Business and Transformation pdf icon PDF 635 KB

To receive an update on key areas of work within the Business and Transformation Executive Portfolio over the last twelve months.

 

9.

Public Realm Task and Finish Group Update

To receive a verbal update on the progress of the Task and Finish Group’s review of the public realm work in Camberley town centre.

10.

Work Programme pdf icon PDF 194 KB

To consider the Performance and Finance Scrutiny Committee’s work programme for the remainder of the municipal year.

Additional documents:

11.

Date of Next Meeting

The next scheduled meeting of the Performance and Finance Scrutiny Committee is scheduled to take place on Wednesday 12th January 2022 at 7pm.