Agenda

Performance and Overview Scrutiny Committee - Tuesday, 10th February, 2026 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.	Public Open Forum
4.	Financial Update - To scrutinise the budgetary position (revenue and capital) for services falling within the committee's remit. PDF 502 KB Additional documents: 20260210 P&O - 2025-26 Financial update - Appx 2 - Service commentary, Schools, Capital , item 4. PDF 749 KB 20260210 P&O - 2025-26 Financial update - Appx 3 - Service savings progress , item 4. PDF 110 KB 20260210 P&O - 2025-26 Financial update - Appx 4 - Individual schools balances , item 4. PDF 110 KB 20260210 P&O - 2025-26 Financial update - Appx 5 - Capital budget revisions , item 4. PDF 500 KB
5.	Draft Revenue & Capital budget proposals (invite other members) - To scrutinise the 2025/26 Draft Revenue and Capital Budget Proposals. PDF 124 KB Additional documents: 20260210 P&O Scrutiny - 2026-27 Draft budget proposals - Appx 1 - Presentation , item 5. PDF 2 MB
6.	Council and Cabinet Work Planner PDF 380 KB
7.	Performance and Overview Work Planner and Action Lists PDF 487 KB Additional documents: P&O Action List 18th November 25 , item 7. PDF 383 KB P&O Special Action List 3rd Dec 25 , item 7. PDF 417 KB P&O Action List 27th Jan 26 , item 7. PDF 431 KB
8.	To confirm minutes of previous meetings PDF 353 KB · 18^th November 2025 · 3^rd December 2025 (Special) · 27^th January 2026 (Special) Additional documents: Minutes Public Pack, 03/12/2025 Performance and Overview Scrutiny Committee , item 8. PDF 559 KB Minutes Public Pack, 27/01/2026 Performance and Overview Scrutiny Committee , item 8. PDF 258 KB
9.	Next Meeting: 10th March 2026