OVERVIEW AND SCRUTINY COMMITTEE WORK PROGRAMME 2010/2011

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OVERVIEW AND SCRUTINY COMMITTEE WORK PROGRAMME 2010/2011
GUIDANCE FOR REVIEWING THE WORK PROGRAMME
In setting future Scrutiny topics, the Committee is asked to:
a) Demonstrate the value any investigation would have to the Council’s Community Leadership Role.
b) Consider the relationship any future topic may have with the work of the Cabinet’s Work Programme and the Council’s Corporate Plan
c) Be mindful of the public’s priorities.
d) Provide reasons for the investigation (so that Officers/Witnesses can assist Members to reach an outcome).
e) Consider the outcomes required before commencing an investigation.
f) Balance the need for new topics with existing items on the Scrutiny Work Programme.
g) Consider whether it would be helpful to time limit investigations or break down some topics into smaller areas.
h) Provide sufficient notice, where possible, in order that the Cabinet Member with responsibility for the subject, Officers and outside
witnesses/attendees can fully assist the Committee.
Date of
Meeting
Topic
Dec 13
2011
2011/12 Revised
Budget
Organisation/
Officer/
Responsible
Portfolio Holder
Karen
Sly/Wyndham
Northam
Priority
Impact on
District/
Community
Impact on
Equality and
Diversity
Links with
Changing Gear
and Work of the
Cabinet
First class
resource
management
Norfolk Coalition
of Disabled
People –
Presentation
Kate
Sullivan/Keith
Johnson
Gypsy and
Traveller Site
Update
Steve Hems/John
Lee
First class
resource
management
Proposed
Savings Report
Wyndham
Northam/Louise
Wolsey
First class
resource
management
Objectives and
Desired
Outcomes
How/where/
when
Cyclical
6 month
update
requested by
Members
Date of
Meeting
Topic
Dec 13
2011
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Jan 25
2012
Organisation/
Officer/
Responsible
Portfolio Holder
Wyndham
Northam/Louise
Wolsey
Priority
Impact on
District/
Community
Impact on
Equality and
Diversity
Links with
Changing Gear
and Work of the
Cabinet
First class
resource
management
Objectives and
Desired
Outcomes
How/where/
when
Big Society
Trevor
Ivory/Sheila
Oxtoby
Civil
Contingencies
and Business
Continuity Update
Environmental
Sustainability
Update
Richard
Cook/John Lee
First class
resource
management
John Lee/Helen
Dixon
First class
resource
management/
Protecting the
Environment
To monitor
progress
Six monthly
update
Waste Contract
Nick Baker/John
Lee
First class
resource
management/
Protecting the
Environment
To monitor
progress
3-monthly
update
requested by
Members
Housing Strategy
Karen Hill/Keith
Johnson
First class
resource
management
Six-monthly
update.
Date of
Meeting
Topic
Jan 25
Annual Plan
(Corporate Plan)
Feb 22
2012
Organisation/
Officer/
Responsible
Portfolio Holder
Sheila
Oxtoby/Helen
Eales
Priority
Impact on
District/
Community
Impact on
Equality and
Diversity
Links with
Changing Gear
and Work of the
Cabinet
All
Objectives and
Desired
Outcomes
How/where/
when
Health Trainer
Team
Sonia
Shuter/Angie
Fitch-Tillett
Treasury
Management
Strategy
Karen
Sly/Wyndham
Northam
First class
resource
management
Cyclical
Budget
Monitoring Period
9
Karen
Sly/Wyndham
Northam
First class
resource
management
Cyclical
2012/2013 Base
Budget and
Projections for
2013/14 to
2015/16
Karen
Sly/Wyndham
Northam
First class
resource
management
Cyclical
Health Strategy
Update
Nick Baker/Angie
Fitch-Tillett
Active and
Sustainable
Communities
Standing
item
Helen
Thomas/Keith
Johnson
Karen
Sly/Wyndham
Northam
All
Cyclical
First class
resource
management
Cyclical
Performance
Management
(Quarter 3)
March 28 Budget
2012
Monitoring Period
10
Date of
Meeting
Topic
March 28 Street Signs
2012
Update
June
2012
Organisation/
Officer/
Responsible
Portfolio Holder
Nick Baker/John
Lee
Priority
Impact on
District/
Community
Impact on
Equality and
Diversity
Links with
Changing Gear
and Work of the
Cabinet
First class
resource
management
Objectives and
Desired
Outcomes
How/where/
when
To monitor
progress
Annual
update
To monitor
progress
3-monthly
update
requested by
Members
Waste Contract
Nick Baker/John
Lee
Compliments,
Complaints and
Suggestions
Estelle Packham/
Tom FitzPatrick
Treasury
Management
Karen
Sly/Wyndham
Northam
First class
resource
management
Annual
Debt
Management
Annual Report
Louise Wolsey/
Wyndham
Northam
First class
resource
management
Annual
Civil
Contingencies
and Business
Continuity Update
Outturn report
2010/11
Richard
Cook/John Lee
First class
resource
management
Six-monthly
update.
Karen Sly/
Wyndham
Northam
First class
resource
management
Annual
Performance
Management
Annual Report
Helen
Thomas/Keith
Johnson
All
Cyclical
First class
resource
management/
Protecting the
Environment
First class
resource
management
6-monthly
review
Date of
Meeting
Topic
June
2012
RIPA/
Surveillance
July
2012
Environmental
Sustainability
Update
John Lee/Helen
Dixon
Sept
2012
Budget
Monitoring Period
4
Karen Sly/
Wyndham
Northam
First class
resource
management
Compliments,
Complaints and
Suggestions
Estelle Packham/
Tom FitzPatrick
First class
resource
management
6-monthly
review
Animal Control
Nick Baker/ John
Lee
First class
resource
management/
Protecting the
Environment
Annual
review
Budget
Monitoring Period
6
Karen Sly/
Wyndham
Northam
First class
resource
management
Cyclical
Half Yearly
Treasury
Management
Report for
2012/2013
Tony
Brown/Wyndham
Northam
First class
resource
management
Cyclical
Nov
2012
Organisation/
Officer/
Responsible
Portfolio Holder
Nick Baker/John
Lee
Priority
Impact on
District/
Community
Impact on
Equality and
Diversity
Links with
Changing Gear
and Work of the
Cabinet
First class
resource
management
First class
resource
management/
Protecting the
Environment
Objectives and
Desired
Outcomes
How/where/
when
To monitor
progress
Six monthly
update
Budget
Monitoring
Cyclical
Date of
Meeting
Topic
TBA
Review of
effectiveness of
Norfolk
Development
Company
TBA
Organisation/
Officer/
Responsible
Portfolio Holder
Robin Smith/Tom
FitzPatrick
Priority
Impact on
District/
Community
Impact on
Equality and
Diversity
Links with
Changing Gear
and Work of the
Cabinet
Objectives and
Desired
Outcomes
How/where/
when
Requested
by Members
March 2011
Economic
Development
Strategy
Robin Smith/Tom
FitzPatrick
Requested
by Members
4 October
2011
Shoreline
Management
Plan
Jill Fisher/Angie
Fitch-Tillett
Localism
Consultation
Philip
Burton/Trevor
Ivory
Annual Equality
Report
Helen
Thomas/Keith
Johnson
Suicide/Mental
Health
Sonia
Shuter/Angie
Fitch-Tillett
Requested
by Members
Domestic
Violence
Kate
Sullivan/Keith
Johnson
Requested
by Members
All
Cyclical
Date of
Meeting
Topic
Item on
All
Scrutiny
agendas
Scrutiny
Committee Work
Programme
Organisation/
Officer/
Responsible
Portfolio Holder
Eric Seward/
Scrutiny Officer
Priority
High
Impact on
District/
Community
Impact on
Equality and
Diversity
Helping the
District
reach its full
potential
and improve
services
Ensuring
that the
Council’s
Services are
relevant and
accessible
to all
Links with
Changing Gear
and Work of the
Cabinet
All
Objectives and
Desired
Outcomes
How/where/
when
Keep the
Scrutiny Work
Programme
under review
At
Committee
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