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
Jan 25
2012
Civil
Contingencies
and Business
Continuity Update
Organisation/
Officer/
Responsible
Portfolio Holder
Richard
Cook/John Lee
Flooding
John Lee/Steve
Hems/Richard
Cook
Environmental
Sustainability
Update
John Lee/Helen
Dixon
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
First class
resource
management/
Protecting the
Environment
To monitor
progress
How/where/
when
Six-monthly
update.
Six monthly
update
Date of
Meeting
Topic
Jan 25
Annual Plan
(Corporate Plan)
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
First class
resource
management/
Protecting the
Environment
To monitor
progress
3-monthly
update
requested by
Members
Waste Contract
Nick Baker/John
Lee
Health Trainer
Team
Sonia
Shuter/Angie
Fitch-Tillett
Jan 31
2012
Big Society Fund
Trevor
Ivory/Sheila
Oxtoby
Feb 15
2012
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
Pre-Scrutiny
Date of
Meeting
Topic
Feb 15
2012
Health Strategy
Update
Organisation/
Officer/
Responsible
Portfolio Holder
Nick Baker/Angie
Fitch-Tillett
Performance
Management
(Quarter 3)
Helen
Thomas/Keith
Johnson
All
Cyclical
Karen
Sly/Wyndham
Northam
First class
resource
management
Cyclical
Street Signs
Update
Nick Baker/John
Lee
First class
resource
management
To monitor
progress
Annual
update
Waste Contract
Nick Baker/John
Lee
First class
resource
management/
Protecting the
Environment
To monitor
progress
3-monthly
update
requested by
Members
Compliments,
Complaints and
Suggestions
Estelle Packham/
Tom FitzPatrick
First class
resource
management
6-monthly
review
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Wyndham
Northam/Louise
Wolsey
First class
resource
management
Quarterly
review
requested by
Members
March 28 Budget
2012
Monitoring Period
10
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
Date of
Meeting
Topic
June 26
2012
Treasury
Management
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
Annual
Debt
Management
Annual Report
Louise Wolsey/
Wyndham
Northam
First class
resource
management
Annual
Civil
Contingencies
and Business
Continuity Update
Richard
Cook/John Lee
First class
resource
management
Six-monthly
update.
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
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Wyndham
Northam/Louise
Wolsey
First class
resource
management
6 month
update
requested by
Members
Quarterly
review
requested by
Members
Date of
Meeting
Topic
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
June 26
2012
RIPA/
Surveillance
July 24
2012
Environmental
Sustainability
Update
John Lee/Helen
Dixon
To monitor
progress
Six monthly
update
Sept 25
2012
Budget
Monitoring Period
4
Karen Sly/
Wyndham
Northam
First class
resource
management
Budget
Monitoring
Cyclical
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
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
Nov 21
2012
Budget
Monitoring Period
6
Dec 18
2012
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
Half Yearly
Treasury
Management
Report for
2012/2013
Tony
Brown/Wyndham
Northam
First class
resource
management
Cyclical
2012/13 Revised
Budget
Karen
Sly/Wyndham
Northam
First class
resource
management
Cyclical
Shared Services
including ICT
procurement for
Revenues and
Benefits
replacement
systems
Wyndham
Northam/Louise
Wolsey
First class
resource
management
Quarterly
review
requested by
Members
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
Date of
Meeting
Topic
TBA
Shoreline
Management
Plan
Item on
All
Scrutiny
agendas
Organisation/
Officer/
Responsible
Portfolio Holder
Jill Fisher/Angie
Fitch-Tillett
Annual Equality
Report
Helen
Thomas/Keith
Johnson
Suicide/Mental
Health
Sonia
Shuter/Angie
Fitch-Tillett
Scrutiny
Committee Work
Programme
Eric Seward/
Scrutiny Officer
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
Cyclical
All
Requested
by Members
High
Helping the
District
reach its full
potential
and improve
services
Ensuring
that the
Council’s
Services are
relevant and
accessible
to all
All
Keep the
Scrutiny Work
Programme
under review
At
Committee
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