OVERVIEW AND SCRUTINY COMMITTEE WORK PROGRAMME 2011/2012

advertisement
OVERVIEW AND SCRUTINY COMMITTEE WORK PROGRAMME 2011/2012
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
Feb 15
2012
Treasury
Management
Strategy
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
Objectives and
Desired
Outcomes
How/where/
when
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
Cyclical
Date of
Meeting
Topic
Feb 15
2012
Health Strategy
Update
March 28 Budget
2012
Monitoring Period
10
Organisation/
Officer/
Responsible
Portfolio Holder
Nick Baker/Angie
Fitch-Tillett
Priority
Impact on
District/
Community
Impact on
Equality and
Diversity
Links with
Changing Gear
and Work of the
Cabinet
Active and
Sustainable
Communities
Objectives and
Desired
Outcomes
How/where/
when
Standing
item
Cyclical
Karen
Sly/Wyndham
Northam
First class
resource
management
Street Signs
Update
Nick Baker/John
Lee
First class
resource
management
To monitor
progress
Annual
update
Domestic
Violence
Kate
Sullivan/Angie
Fitch-Tillett
Active and
Sustainable
Communities
To monitor
progress
Compliments,
Complaints and
Suggestions
Estelle Packham/
Tom FitzPatrick
First class
resource
management
3-monthly
update
requested by
Members
6-monthly
review
Annual Plan
Helen
Thomas/Helen
Eales
First class
resource
management
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Wyndham
Northam/Louise
Wolsey
First class
resource
management
Quarterly
review
requested by
Members
Date of
Meeting
Topic
March 28 Planning
2012
Enforcement
Organisation/
Officer/
Responsible
Portfolio Holder
Keith
Johnson/Steve
Oxenham
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
April 17
Workshop
May 23
2012
Waste Contract
John Lee/Barry
Brandford
First class
resource
management
To be
reviewed
June 26
2012
Treasury
Management
Karen
Sly/Wyndham
Northam
First class
resource
management
Annual
Debt
Management
Annual Report
Louise Wolsey/
Wyndham
Northam
First class
resource
management
Annual
Outturn report
2010/11
Karen Sly/
Wyndham
Northam
First class
resource
management
Annual
Performance
Management
Annual Report
Helen
Thomas/Keith
Johnson
All
Cyclical
Gypsy and
Traveller Site
Update
Steve Hems/John
Lee
First class
resource
management
6 month
update
requested by
Members
To review the
work
programme
Date of
Meeting
Topic
June 26
2012
RIPA/
Surveillance
July 24
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
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Wyndham
Northam/Louise
Wolsey
First class
resource
management
Environmental
Sustainability
Update
John Lee/Helen
Dixon
First class
resource
management/
Protecting the
Environment
Civil
Contingencies
and Business
Continuity Update
(To include
progress at
Walcott)
Richard
Cook/John Lee
First class
resource
management
Health Strategy
Update (to
include update
on Health
Trainer work)
Objectives and
Desired
Outcomes
How/where/
when
Quarterly
review
requested by
Members
To monitor
progress
Six monthly
update
Six-monthly
update.
Date of
Meeting
Topic
Sept 25
2012
Budget
Monitoring Period
4
Nov 21
2012
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
Objectives and
Desired
Outcomes
How/where/
when
Budget
Monitoring
Cyclical
Compliments,
Complaints and
Suggestions
Estelle Packham/
Tom FitzPatrick
First class
resource
management
6-monthly
review
Animal Control
Nick Baker/ John
Lee
Annual
review
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Wyndham
Northam/Louise
Wolsey
First class
resource
management/
Protecting the
Environment
First class
resource
management
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
Quarterly
review
requested by
Members
Date of
Meeting
Topic
Dec 18
2012
2012/13 Revised
Budget
TBA
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
Objectives and
Desired
Outcomes
How/where/
when
Cyclical
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Wyndham
Northam/Louise
Wolsey
Review of
effectiveness of
Norfolk
Development
Company
Robin Smith/Tom
FitzPatrick
Requested
by Members
March 2011
Economic
Development
Strategy
Robin Smith/Tom
FitzPatrick
Requested
by Members
4 October
2011
Annual Plan
(Corporate Plan)
Sheila
Oxtoby/Helen
Eales
Shoreline
Management
Plan
Jill Fisher/Angie
Fitch-Tillett
Suicide/Mental
Health
Sonia
Shuter/Angie
Fitch-Tillett
First class
resource
management
Quarterly
review
requested by
Members
All
Requested
by Members
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
Download