Corporate Overview and Scrutiny Committee - Friday 10 March 2017, 10:00am - Pembrokeshire County Council
Corporate Overview and Scrutiny Committee
Friday, 10th March 2017 at 10:00am
Agenda item :
Start of webcast
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Cllr Thomas James Richards (Independent Plus)
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Cllr Owen Watkin James (Independent Plus)
Agenda item :
3 Minutes of the previous meeting
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Cllr Thomas James Richards (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
Agenda item :
4 Public Submission / Correspondence
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Agenda item :
9 Notice of Motion regarding Mik Smith report
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Cllr Rob Summons (Conservative Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr Ian Westley (Chief Executive)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jamie Adams (Independent Group)
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Mr Jonathan Griffiths (Director of Social Services)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Jonathan Griffiths (Director of Social Services)
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Cllr Thomas James Richards (Independent Plus)
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Cllr David Pugh (Independent Group)
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Cllr Ken Rowlands (Independent Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr David Pugh (Independent Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr David Pugh (Independent Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Ken Rowlands (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Ken Rowlands (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Owen Watkin James (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Michael Williams (Plaid Cymru Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jamie Adams (Independent Group)
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Cllr Michael Williams (Plaid Cymru Group)
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Cllr Jamie Adams (Independent Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Owen Watkin James (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Paul Miller (Labour Group)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Mr Jonathan Griffiths (Director of Social Services)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jamie Adams (Independent Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Griffiths (Director of Social Services)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Griffiths (Director of Social Services)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Griffiths (Director of Social Services)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Ken Rowlands (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Owen Watkin James (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Owen Watkin James (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Michael Williams (Plaid Cymru Group)
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Cllr David Pugh (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Michael Williams (Plaid Cymru Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Cllr David Howlett (Conservative Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Peter Alan Stock (Pembrokeshire Alliance Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Ian Westley (Chief Executive)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Jamie Adams (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Owen Watkin James (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr David Pugh (Independent Group)
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Cllr David William Mansel Rees (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Peter Alan Stock (Pembrokeshire Alliance Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Michael Williams (Plaid Cymru Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr David Howlett (Conservative Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Ken Rowlands (Independent Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Cllr Thomas James Richards (Independent Plus)
Agenda item :
9 Notice of Motion regarding Mik Smith report
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Thomas James Richards (Independent Plus)
Agenda item :
7 Update on Transformation Programme
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Cllr David Howlett (Conservative Group)
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Cllr Ken Rowlands (Independent Group)
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr David Fitzsimon
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr David Fitzsimon
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Cllr Mike Stoddart (Not affiliated to any Group)
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Mr David Fitzsimon
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Mr Jonathan Haswell (Director of Resources)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Michael Williams (Plaid Cymru Group)
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Mr David Fitzsimon
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Cllr Michael Williams (Plaid Cymru Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr David Howlett (Conservative Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr David Fitzsimon
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr David Fitzsimon
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr David Fitzsimon
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Cllr Thomas James Richards (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
Agenda item :
5 Integrated Budget , Internal Control, Business Risk Management and Performance Report for Quarter 3 2016 - 17
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- Integrated Budget , Internal Control, Business Risk Management and Performance Report including Cost Reductions and Efficiencies - Quarter 2 2016/17
- Integrated Budget Report
- Appendix/Atodiad A
- Appendix/Atodiad B
- Appendix/Atodiad C
- Appendix/Atodiad D
- Appendix/Atodiad E
- Appendix/Atodiad F
- Appendix/Atodiad G
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Mr Jonathan Haswell (Director of Resources)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Michael Williams (Plaid Cymru Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Michael Williams (Plaid Cymru Group)
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Mr Jonathan Haswell (Director of Resources)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Cllr Thomas James Richards (Independent Plus)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Jacob Williams (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Ken Rowlands (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Paul Miller (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Thomas James Richards (Independent Plus)
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Mr Jonathan Haswell (Director of Resources)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
Agenda item :
6 Corporate Assessment Action Plan Update
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Paul Miller (Labour Group)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
Agenda item :
8 Communication with Members
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Cllr Thomas James Richards (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Paul Miller (Labour Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Keith Lewis (Independent Plus)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Paul Miller (Labour Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Michael Williams (Plaid Cymru Group)
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Cllr Paul Miller (Labour Group)
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Cllr Mike Stoddart (Not affiliated to any Group)
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Cllr Thomas James Richards (Independent Plus)
- Welsh Agenda Items, opens in new tab
- English Minutes , 19/01/2017 Corporate Overview and Scrutiny Committee, opens in new tab
- Welsh Minutes , 19/01/2017 Corporate Overview and Scrutiny Committee, opens in new tab
- Integrated Budget , Internal Control, Business Risk Management and Performance Report including Cost Reductions and Efficiencies - Quarter 2 2016/17, opens in new tab
- Integrated Budget Report, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Appendix/Atodiad B, opens in new tab
- Appendix/Atodiad C, opens in new tab
- Appendix/Atodiad D, opens in new tab
- Appendix/Atodiad E, opens in new tab
- Appendix/Atodiad F, opens in new tab
- Appendix/Atodiad G, opens in new tab
- Corporate Assessment Action Plan Update, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Appendix/Atodiad B, opens in new tab
- Update on Transformation Programme, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Communications with Members, opens in new tab
- NoM Mik Smith (CI), opens in new tab