Scrutiny Committee - Wednesday 29 January 2025, 10:00am - Kent County Council Webcasting
Scrutiny Committee
Wednesday, 29th January 2025 at 10:00am
Agenda item :
Start of webcast
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Andy Booth
Agenda item :
A - Required Items
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Agenda item :
1 Introduction/Webcast Announcement
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Agenda item :
2 Apologies and Substitutes
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Andy Booth
Agenda item :
3 Declarations of Interests by Members in items on the Agenda for this Meeting
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Trudy Dean, MBE
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Andy Booth
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Lesley Game
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Rosalind Binks
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Simon Webb
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Mike Whiting
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Sir Paul Carter, CBE
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Jenni Hawkins
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Andy Booth
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Alister Brady
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Andy Booth
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Trudy Dean, MBE
Agenda item :
4 Minutes of the meetings held on 5 November and 4 December 2024
Agenda item :
5 Draft Revenue Budget 2025-26, Medium Term Financial Plan (MTFP) 2025-28, Draft Capital Programme 2025-35, and draft Treasury Management Strategy
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- Budget covering report
- Appendix A - Capital Investment Summary
- Appendix B - Capital Investment by Directorate
- Appendix C - Potential Capital Projects
- Appendix D - Summary of Draft Revenue Plans 25-28
- Appendix E - Summary of Draft Revenue Plan by Directorate
- Appendix F - Treasury Management Strategy 2025-26
- Draft Revenue Budget 2025-26, MTFP 2025-28, Draft Capital Programme 2025-35 and Treasury Management - Cabinet Report
- Draft Revenue Budget 2025-26 and 2025-28 MTFP and Draft Capital Programme 2025-35
- Appendix A Capital Investment Summary
- Appendix B Capital Investment by Directorate
- Appendix C - Potential Capital Projects
- Appendix D 21.01.25
- Appendix E 21.01.25 incl base adj update
- Appendix F List of Budget Templates
- Appendix G - Reserves Policy
- Appendix H - Assessment of FInancial Resilience
- Appendix I Budget Risk Register 22.01.25
- Appendix J - Government Grants in LGFS
- Appendix K - Economic and Fiscal Context
- Appendix L - Treasury Management Strategy 2025-26
- Appendix M - Investment Strategy
- Appendix N - Capital Strategy
- Appendix O - MRP
- Appendix P - Flexible Use of Capital Receipts Strategy
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Peter Oakford
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Andy Booth
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Alister Brady
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Andy Booth
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Peter Oakford
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Andy Booth
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Alister Brady
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Rosalind Binks
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Andy Booth
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Alister Brady
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Andy Booth
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Roger Gough
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Peter Oakford
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Roger Gough
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Andy Booth
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Antony Hook
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Peter Oakford
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Antony Hook
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Peter Oakford
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Antony Hook
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Peter Oakford
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Antony Hook
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Robert Thomas
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Antony Hook
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Clair Bell
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Andy Booth
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Simon Webb
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Andy Booth
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Peter Oakford
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Andy Booth
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Simon Webb
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Andrew Kennedy
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Andy Booth
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Antony Hook
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Clair Bell
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Antony Hook
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Clair Bell
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Antony Hook
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Peter Oakford
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Antony Hook
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Andy Booth
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Antony Hook
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Peter Oakford
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Andy Booth
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Simon Webb
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Andy Booth
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Peter Oakford
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Rory Love, OBE
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Simon Webb
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Rory Love, OBE
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Roger Gough
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Andy Booth
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Antony Hook
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Andy Booth
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Peter Oakford
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Antony Hook
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Peter Oakford
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Antony Hook
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Andy Booth
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Neil Baker
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Andy Booth
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Antony Hook
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Andy Booth
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Peter Oakford
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Andy Booth
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Richard Streatfeild, MBE
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Peter Oakford
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Andy Booth
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Richard Streatfeild, MBE
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Andy Booth
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Roger Gough
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Richard Streatfeild, MBE
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Andy Booth
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Rich Lehmann
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Peter Oakford
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Rich Lehmann
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Andy Booth
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Rich Lehmann
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Andy Booth
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Mike Whiting
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Peter Oakford
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Sue Chandler
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Mike Whiting
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Andy Booth
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Neil Baker
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Andrew Kennedy
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Dylan Jeffrey
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Sue Chandler
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Robert Thomas
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Andy Booth
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Harry Rayner
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Andy Booth
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Rory Love, OBE
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Clair Bell
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Rory Love, OBE
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Roger Gough
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Andy Booth
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Mike Whiting
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Neil Baker
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Andy Booth
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Peter Oakford
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Andy Booth
Agenda item :
2 25/0002 - English Devolution White Paper - KCC response to Government
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Roger Gough
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Andy Booth
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Andy Booth
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Dylan Jeffrey
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Andy Booth
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Andy Booth
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Alister Brady
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Andy Booth
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Dylan Jeffrey
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Roger Gough
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Andy Booth
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Antony Hook
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Roger Gough
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Andy Booth
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Antony Hook
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Roger Gough
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Rosalind Binks
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Roger Gough
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Harry Rayner
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Andy Booth
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Andrew Kennedy
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Andy Booth
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Jenni Hawkins
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Roger Gough
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Alister Brady
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Andy Booth
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Rich Lehmann
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Andy Booth
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Rich Lehmann
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Andy Booth
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Dylan Jeffrey
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Andy Booth
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Roger Gough
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Andy Booth
Agenda item :
2 25/0002 - English Devolution White Paper - KCC response to Government
Agenda item :
1 Safety Valve Programme
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Andy Booth
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Sir Paul Carter, CBE
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Andy Booth
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Alister Brady
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Andy Booth
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Richard Streatfeild, MBE
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Richard Streatfeild, MBE
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Andy Booth
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Trudy Dean, MBE
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Rory Love, OBE
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Trudy Dean, MBE
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Rory Love, OBE
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Trudy Dean, MBE
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Rory Love, OBE
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Trudy Dean, MBE
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Andy Booth
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Rory Love, OBE
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Rory Love, OBE
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Richard Streatfeild, MBE
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Andy Booth
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Richard Streatfeild, MBE
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Andy Booth
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Andy Booth
Agenda item :
6 Executive Response to Scrutiny Evidence Gathering Report
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Rory Love, OBE
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Andy Booth
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Jenni Hawkins
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Rory Love, OBE
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Jenni Hawkins
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Rory Love, OBE
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Andy Booth
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Trevor Bond
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Rory Love, OBE
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Trevor Bond
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Andy Booth
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David Brazier
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Rory Love, OBE
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Andy Booth
Agenda item :
B - Any items called-in
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Agenda item :
4 Minutes of the meetings held on 5 November and 4 December 2024
Agenda item :
6 Executive Response to Scrutiny Evidence Gathering Report
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Paul Barrington-King
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Rory Love, OBE
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Andy Booth
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Alister Brady
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Alister Brady
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Andy Booth
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Alister Brady
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Andy Booth
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Robert Thomas
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Trudy Dean, MBE
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Andy Booth
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Simon Webb
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Andy Booth
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Rory Love, OBE
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Derek Murphy
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Trudy Dean, MBE
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Andy Booth
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Dylan Jeffrey
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Sir Paul Carter, CBE
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Sir Paul Carter, CBE
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Andy Booth
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Rory Love, OBE
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Andy Booth
Agenda item :
1 Call-in of Decision 24/00097 - Special School Review - Phase 1
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Trudy Dean, MBE
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Sir Paul Carter, CBE
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Jenni Hawkins
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Rory Love, OBE
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Andy Booth
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Richard Streatfeild, MBE
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Andy Booth
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Simon Webb
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Trevor Bond
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Andy Booth
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Rory Love, OBE
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Andy Booth
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Trudy Dean, MBE
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Sir Paul Carter, CBE
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Andy Booth
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Rory Love, OBE
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Richard Streatfeild, MBE
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Rory Love, OBE
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Paul Barrington-King
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Andy Booth
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Paul Barrington-King
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Andy Booth
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Andy Booth
Agenda item :
1 Call-in of Decision 24/00097 - Special School Review - Phase 1
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Andy Booth
Agenda item :
3 Update on the approach to improving the accessibility of schools in Kent
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Alister Brady
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Andy Booth
Agenda item :
1 Work Programme
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Alister Brady
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Andy Booth
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Andy Booth
Agenda item :
1 Call-in of Decision 24/00093 - Future of Commissioned Services at Seashells and Millmead Family Hubs
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- 24-00093 - Future of Commissioned Services at Seashells and Millmead Family Hubs
- Call-in reasons 24-00093 Seashells and Millmead
- 24-00093 Decision Report
- 24-00093 Record of Decision
- Appendix 1. Service Offer Comparison
- Appendix 2. Commissioned Family Hub Contracts Consultation Report
- Appendix 3. Draft Responses to Consultation Feedback
- Appendix 4. Commissioned Family Hub Contracts Decision EqIA
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Rich Lehmann
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Andy Booth
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Jackie Meade
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Andy Booth
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Barry Lewis
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Andy Booth
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Sue Chandler
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Andy Booth
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Sue Chandler
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Alister Brady
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Andy Booth
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Andy Booth
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Barry Lewis
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Barry Lewis
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Andy Booth
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Alister Brady
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Andy Booth
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Sue Chandler
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Andy Booth
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Andy Booth
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Rosalind Binks
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Andy Booth
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Mike Whiting
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Andy Booth
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Rosalind Binks
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Andy Booth
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Jackie Meade
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Andy Booth
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Rosalind Binks
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Sue Chandler
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Andy Booth
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Rosalind Binks
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Andy Booth
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Sue Chandler
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Andy Booth
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Rosalind Binks
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Andy Booth
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Sue Chandler
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Andy Booth
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Sue Chandler
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Andy Booth
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Rosalind Binks
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Alister Brady
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Andy Booth
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Mike Whiting
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Andy Booth
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Andy Booth
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Simon Webb
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Andy Booth
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Trevor Bond
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Andy Booth
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Simon Webb
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Andy Booth
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Alister Brady
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Mike Whiting
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Andy Booth
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Lesley Game
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Jenni Hawkins
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Trevor Bond
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Andy Booth
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Dylan Jeffrey
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Andy Booth
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Sue Chandler
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Andy Booth
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Rich Lehmann
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Andy Booth
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Jackie Meade
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Andy Booth
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Barry Lewis
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Andy Booth
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Barry Lewis
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Andy Booth
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Sue Chandler
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Andy Booth
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Andy Booth
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Andy Booth
- Minutes of meeting 05.11.24, opens in new tab
- Minutes of meeting 04.12.24, opens in new tab
- Budget covering report, opens in new tab
- Appendix A - Capital Investment Summary, opens in new tab
- Appendix B - Capital Investment by Directorate, opens in new tab
- Appendix C - Potential Capital Projects, opens in new tab
- Appendix D - Summary of Draft Revenue Plans 25-28, opens in new tab
- Appendix E - Summary of Draft Revenue Plan by Directorate, opens in new tab
- Appendix F - Treasury Management Strategy 2025-26, opens in new tab
- Draft Revenue Budget 2025-26, MTFP 2025-28, Draft Capital Programme 2025-35 and Treasury Management - Cabinet Report, opens in new tab
- Draft Revenue Budget 2025-26 and 2025-28 MTFP and Draft Capital Programme 2025-35, opens in new tab
- Appendix A Capital Investment Summary, opens in new tab
- Appendix B Capital Investment by Directorate, opens in new tab
- Appendix C - Potential Capital Projects, opens in new tab
- Appendix D 21.01.25, opens in new tab
- Appendix E 21.01.25 incl base adj update, opens in new tab
- Appendix F List of Budget Templates, opens in new tab
- Appendix G - Reserves Policy, opens in new tab
- Appendix H - Assessment of FInancial Resilience, opens in new tab
- Appendix I Budget Risk Register 22.01.25, opens in new tab
- Appendix J - Government Grants in LGFS, opens in new tab
- Appendix K - Economic and Fiscal Context, opens in new tab
- Appendix L - Treasury Management Strategy 2025-26, opens in new tab
- Appendix M - Investment Strategy, opens in new tab
- Appendix N - Capital Strategy, opens in new tab
- Appendix O - MRP, opens in new tab
- Appendix P - Flexible Use of Capital Receipts Strategy, opens in new tab
- Executive Response to Scrutiny Report, opens in new tab
- Appendix A - Your Voice Counts, opens in new tab
- Appendix B - You Said We Did Report, opens in new tab
- Appendix C - PINS Information Sheet, opens in new tab
- Appendix D - SEMH-toolkit, opens in new tab
- Appendix E - SEND Communication Report, opens in new tab
- 24-00097 - Special School Review - Phase 1 Covering Report, opens in new tab
- Call-in request - Special School Review, opens in new tab
- Safety Valve Report, opens in new tab
- 25-00002 - English Devolution White Paper - KCC response to Government Covering Report, opens in new tab
- Appendix A - 25-00002 - English Devolution Urgent Record of Decision, opens in new tab
- Appendix B - 25-00002 EqIA, opens in new tab
- Appendix C - Report to County Council - English Devolution White Paper, opens in new tab
- Update on the approach to improving the accessibility of schools in Kent, opens in new tab
- Appendix A Primary-schools-accessibility-information, opens in new tab
- Appendix B Secondary-schools-accessibility-information, opens in new tab
- Work Programme - Covering Report, opens in new tab
- Work Programme January 2025, opens in new tab
- 24-00093 - Future of Commissioned Services at Seashells and Millmead Family Hubs, opens in new tab
- Call-in reasons 24-00093 Seashells and Millmead, opens in new tab
- 24-00093 Decision Report, opens in new tab
- 24-00093 Record of Decision, opens in new tab
- Appendix 1. Service Offer Comparison, opens in new tab
- Appendix 2. Commissioned Family Hub Contracts Consultation Report, opens in new tab
- Appendix 3. Draft Responses to Consultation Feedback, opens in new tab
- Appendix 4. Commissioned Family Hub Contracts Decision EqIA, opens in new tab
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