Issue - meetings

Consideration of Scrutiny Work Programme

 

 

Meeting: 06/09/2022 - Corporate Overview Group (Item 14)

14 Consideration of Scrutiny Group Work Programme pdf icon PDF 243 KB

Report of the Director – Finance and Corporate Services

 

Additional documents:

Minutes:

There were no new scrutiny matrices submitted in time for this meeting. The Service Manager Corporate Services advised this was not considered a concern as Governance and Communities Scrutiny both have substantive work programmes for the next twelve months. It was noted that Growth and Development had less coming up. However, officers were expecting to bring forward a review of Fairham Pastures and the first six months of the Crematorium development. Matrices for both would be brought to the next Corporate Overview meeting and Councillors were encouraged to consider if there are any community concerns that could be scrutinised at Growth and Development Scrutiny Group

 

It was RESOLVED that the work programmes outlined below be agreed.

 

Work Programme 2022-23 – Corporate Overview Group

 

15 November 2022

·       Standing Items

o   Feedback from Scrutiny Group Chairmen

o   Feedback from Lead Officer

o   Consideration of Scrutiny Group Work    Programmes

o   Financial and Performance Management

·       Rolling Items

o   Customer Feedback Annual Report

21 February

·       Standing Items

o   Feedback from Scrutiny Group Chairmen

o   Feedback from Lead Officer

o   Consideration of Scrutiny Group Work    Programmes

o   Financial and Performance Management

·       Rolling Items

o   Review of the 2019-2023 Strategic Tasks

o   Review of the draft Business Continuity Strategy

May 2023

·       Standing Items

o   Feedback from Scrutiny Group Chairmen

o   Feedback from Lead Officer

o   Consideration of Scrutiny Group Work    Programmes

o   Financial and Performance Management

·       Rolling Items

o   Diversity Annual Report and update on the Equality and Diversity Strategy

 

Work Programme 2022-23 – Governance Scrutiny Group

 

15 September 2022

·       Internal Audit Progress Report

·       Streetwise Annual Report

·       Risk Management

·       Going Concern

·       Capital and Investment Strategy Q1 2022/23

24 September 2022

·       Internal Audit Progress Report

·       Annual Audit Report 2021/22

·       Statement of Accounts

·       Capital and Investments – 6 monthly update

·       Asset Management Plan

23 February 2022

·       Internal Audit Progress Report

·       Internal Audit Strategy

·       Risk Management – 6 monthly update

·       Capital and Asset Investments Strategy 2023/24

June 2023

·       Internal Audit Progress Report

·       Internal Audit Annual Report

·       Annual Governance Statement (AGS)

·       Capital and Investment – update

·       Constitution Update

·       Code of Conduct

·       External Audit Annual Plan

·       Annual Audit Letter and Value for Money Conclusion

 

Work Programme 2022-23 – Growth and Development Scrutiny Group

 

21 September 2022

·       Covid-19 Business Recovery Update

·       Sewerage Infrastructure and Discharge within Rushcliffe

4 January 2023

·       UK Shared Prosperity Fund

·        

8 March 2023

·        

 

July 2023

·        

 

 

Work Programme 2022-23 -Communities Scrutiny Group

 

6 October 2022

·       Council’s External Communications Strategy

·       Customer Access Strategy

19 January 2023

·       Establishment of a Youth Council

·       Corporate Enforcement Policy

16 March 2023

·       Carbon Management Plan

·       Environment Policy

July 2023

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