Principal Scrutiny Committee

Monday 20 September 2010 6:30 PM

Walton Room, Guildhall, Winchester

Officer

David Blakemore
Position: Democratic Services Manager
Telephone: 01962 848217
Email: dblakemore@winchester.gov.uk

Business Items

1 - View minutes of this meeting

Minutes 20 September 2010 86KB

6 - Public Participation

– to receive and note questions asked and statements made from members of the public on matters which fall within the remit of the Committee.

7 - Joint presentation from the Audit Commission and the Head of Finance on the impact of International Financial Reporting Standards (IFRS) on the Council's Accounts.

Oral Report

8 - Audit Items:

(i) Annual Audit Fees 2010-11 - PS423(ii) Audit Protocol - PS426(iii) Internal Audit Update – to 31 August 2010 and update on High Risk Audit Recommendations - PS427

PS423 43KB
PS426 430KB
PS427 312KB

9 - Complaints Received by the Council 2009/10

PS422 603KB

10 - The Leader Portfolio (Key Projects/Programmes)

– First Quarter Performance Monitoring 2010/11

PS425 232KB

11 - Treasury Management Stewardship Report

CAB2042 192KB

12 - Consideration of item under the Committee’s powers of call-in

To consider the following items that relate to expenditure involving a supplementary estimate, or virement or the use of reserves, of more than £50,000 that cannot be implemented until the Committee has had an opportunity to call-in the decisions for review: (i) Housing Revenue Account – Revised Budget 2010/11 - CAB2048(ii) General Fund Budget – Revised Estimate - CAB2057

CAB2048 116KB
CAB2057 133KB

13 - Minutes of Scrutiny Panels:

(i) Social Issues Scrutiny Panel held 15 July 2010 - CAB2052(ii) Local Economy Scrutiny Panel held 19 July 2010 - CAB2053(iii) Environment Scrutiny Panel held 20 July 2010 - CAB2054(iv) Resources Scrutiny Panel 22 July 2010 - CAB2055

CAB2052 62KB
CAB2053 76KB
CAB2054 64KB
CAB2055 53KB

14 - To note the Scrutiny Work Programme (Report PS424 refers)

and October 2010 Forward Plan and comment on any items for future consideration.

PS424 147KB

Exempt Business

In accordance with the Local Government Act 1972 the Committee will decide whether it wishes to consider the following items under Exempt Business. If it decides to do this, the public will be asked to leave the meeting whilst consideration of these items takes place. For this reason the reports are not available on the website. Please contact the Committee Administrator for further details.

16 - Exempt Minutes of the previous meeting held on 12 July 2010

Exempt Minutes

17 - Consideration of item under the Committee’s powers of call-in

To consider the following item that relates to expenditure involving a supplementary estimate, or virement or the use of reserves, of more than £50,000 that cannot be implemented until the Committee has had an opportunity to call-in the decision for review: (i) 75 Hyde Street, Winchester - CAB2059

CAB2059