Agenda

Special Meeting, Performance and Overview Scrutiny Committee - Monday, 7th October, 2024 10.00 am

Venue: Council Chamber, County Hall, The Rhadyr USK. View directions

Items
No.	Item
1.	Apologies for absence.
2.	Declarations of Interest
3.	Financial update PDF 305 KB To provide the latest financial monitoring update. Additional documents: 20241007 P&O Scrutiny - 2024-25 Financial update - Appendix 1 - Service commentary, schools , item 3. PDF 602 KB 20241007 P&O Scrutiny - 2024-25 Financial update - Appendix 2 - Budget saving progress , item 3. PDF 119 KB 20241007 P&O Scrutiny - 2024-25 Financial update - Appendix 3 - Individual school balance forecast , item 3. PDF 52 KB
4.	Medium Term Financial Plan Update To review the budgetary situation. Additional documents: 20241007 P&O Scrutiny - MTFP update and budget process - Covering report , item 4. PDF 196 KB 20241007 P&O Scrutiny - MTFP update and budget process - Appendix 1 - MTFP update and BPF , item 4. PDF 1008 KB 20241007 P&O Scrutiny - MTFP update and budget process - Appendix 2 - Budget timetable , item 4. PDF 55 KB
5.	Next Meeting: 8th October 2024 at 10am and 15th October at 2pm
6.	Investment and Commercial Portfolio Performance Update To review the update on Commercial Investment and continue six monthly updates. Additional documents: September 2024 Performance and Overview Committee - Investment & Commercial Portfolio Performance Update , item 6. PDF 354 KB