EXECUTIVE - Tuesday 9 February 2016, 9:30am - Central Bedfordshire Council Webcasting
EXECUTIVE
Tuesday, 9th February 2016 at 9:30am
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Agenda item :
Start of webcast
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2 Minutes
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3 Members' Interests
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4 Chairman's Announcements
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6 Public Participation
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7 Forward Plan of Key Decisions
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8 The Future of Greenacre Older Persons Home and Day Centre
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- The Future of Greenacre Older Persons Home and Day Centre
- Appendix 1- Have Your Say on the Future of Greenacre OPH
- Appendix 2 - Options Considered for the Future of Greenacre OPH
- Appendix 3 - Have Your Say on the Future of Greenacre OPH - Consultation Questionnaire
- Appendix 4 - Have Your Say on the Future of Greenacre Day Care
- Appendix 5 - Options Considered for the Future of Greenacre Day Care
- Appendix 6 - Have Your Say on the Future of Greenacre Day Care - Consultation Questionnaire
- Appendix 7 - Update on the Future of Greenacre Older Persons Home
- Appendix 8 - Update on the Future of Day Care at Greenacre
- Appendix 9 - Response to Consultation - Greenacre Older Persons Home
- Appendix 10 - Response to Consultation - Greenacre Day Centre
- Appendix 11 - Anonymised Need and Risk Assessment of Residents of Greenacre Older Persons Home_v1
- Background Paper - Equality Impact Assessment - The Future of Greenacre Care Home and Day Centre
- Background Paper - Closure of Care Homes and Relocation of Residents - Good Practice Guidance
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9 Budget 2016/17 and Medium Term Financial Plan
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- Budget 2016/17 and Medium Term Financial Plan
- Appendix B - List of Petitions.pdf
- Appendix C(i) MTFP Summary.pdf
- Appendix C (ii) - MTFP Four year Summary.pdf
- Appendix D (i) - Budgets by budget build.pdf
- Appendix D (ii) - Budgets by expenditure type.pdf
- Appendix E - Reserves.pdf
- Appendix F - Grant income with passport split.pdf
- Appendix G - Tax Base.pdf
- Appendix H - Pressures.pdf
- Appendix I (i) - Efficiencies by Directorate.pdf
- Appendix I (ii) - Efficiencies by Category.pdf
- Appendix L - Net Budget.pdf
- Appendix M - EIA for Developing our News and Information Officer
- Appendix N - EIA for VCA, CVS and BRCC
- Appendix O - EIA for Childrens Services Decommissioning
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10 Capital Programme 2016/17 to 2019/20
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11 Budget for the Housing Revenue Account (Landlord Business Plan)
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12 Treasury Management Strategy and Treasury Policy
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13 Schools Budget 2016/17
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14 Traded Services to Schools & Academies - Proposed Charges for 2016/17
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15 Commissioning of New Lower School Places in Fairfield Parish
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16 European Structural Investment Fund (ESIF)
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17 Houghton Hall Park Renaissance and Renewal Project
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18 Redevelopment of Dunstable Leisure Centre and Library
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19 Community Safety Partnership Priorities 2016 - 2019
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20 Tender Award of a Five Year Contract for Council Housing Gas Appliance Maintenance and Service
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21 December 2015 Quarter 3 Revenue Budget Monitoring
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22 December 2015 - Quarter 3 Capital Budget Monitoring Report
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23 December 2015 Quarter 3 Housing Revenue Account Budget Monitoring
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24 Five Year Plan Performance Monitoring
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25 Exclusion of Press and Public
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25 Exclusion of Press and Public
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Webcast has finished
- Minutes Public Pack, 12/01/2016 EXECUTIVE, opens in new tab
- Forward Plan of Key Decisions, opens in new tab
- The Future of Greenacre Older Persons Home and Day Centre, opens in new tab
- Appendix 1- Have Your Say on the Future of Greenacre OPH, opens in new tab
- Appendix 2 - Options Considered for the Future of Greenacre OPH, opens in new tab
- Appendix 3 - Have Your Say on the Future of Greenacre OPH - Consultation Questionnaire, opens in new tab
- Appendix 4 - Have Your Say on the Future of Greenacre Day Care, opens in new tab
- Appendix 5 - Options Considered for the Future of Greenacre Day Care, opens in new tab
- Appendix 6 - Have Your Say on the Future of Greenacre Day Care - Consultation Questionnaire, opens in new tab
- Appendix 7 - Update on the Future of Greenacre Older Persons Home, opens in new tab
- Appendix 8 - Update on the Future of Day Care at Greenacre, opens in new tab
- Appendix 9 - Response to Consultation - Greenacre Older Persons Home, opens in new tab
- Appendix 10 - Response to Consultation - Greenacre Day Centre, opens in new tab
- Appendix 11 - Anonymised Need and Risk Assessment of Residents of Greenacre Older Persons Home_v1, opens in new tab
- Background Paper - Equality Impact Assessment - The Future of Greenacre Care Home and Day Centre, opens in new tab
- Background Paper - Closure of Care Homes and Relocation of Residents - Good Practice Guidance, opens in new tab
- Budget 2016/17 and Medium Term Financial Plan, opens in new tab
- Appendix B - List of Petitions.pdf, opens in new tab
- Appendix C(i) MTFP Summary.pdf, opens in new tab
- Appendix C (ii) - MTFP Four year Summary.pdf, opens in new tab
- Appendix D (i) - Budgets by budget build.pdf, opens in new tab
- Appendix D (ii) - Budgets by expenditure type.pdf, opens in new tab
- Appendix E - Reserves.pdf, opens in new tab
- Appendix F - Grant income with passport split.pdf, opens in new tab
- Appendix G - Tax Base.pdf, opens in new tab
- Appendix H - Pressures.pdf, opens in new tab
- Appendix I (i) - Efficiencies by Directorate.pdf, opens in new tab
- Appendix I (ii) - Efficiencies by Category.pdf, opens in new tab
- Appendix L - Net Budget.pdf, opens in new tab
- Appendix M - EIA for Developing our News and Information Officer, opens in new tab
- Appendix N - EIA for VCA, CVS and BRCC, opens in new tab
- Appendix O - EIA for Childrens Services Decommissioning, opens in new tab
- Capital Programme 2016/17 to 2019/20, opens in new tab
- Appendix A - Capital Programme 2016/17 to 2019/20, opens in new tab
- Appendix B - Capital Programme 2016/17 to 2019/20, opens in new tab
- Appendix C - Capital Programme 2016/17 to 2019/20, opens in new tab
- Housing Revenue Account Budget (Landlord Business Plan), opens in new tab
- Appendix A - HRA Business Plan 30 yr summary, opens in new tab
- Appendix B - HRA Business Plan 6 yr summary, opens in new tab
- Appendix C - HRA Capital MTFP, opens in new tab
- Appendix D - Housing Service Budget Assumptions, opens in new tab
- Treasury Management Strategy and Treasury Policy, opens in new tab
- Appendix A - Treasury Management Policy, opens in new tab
- Appendix B - Treasury Management Strategy Statement, opens in new tab
- Appendix C - Prudential Indicators and MRP, opens in new tab
- Schools Budget 2016/17, opens in new tab
- Appendix A - Schools Budget 2016/17, opens in new tab
- Traded Services to Schools and Academies - Proposed Charges for 2016/17, opens in new tab
- Appendix B - Traded Services to Schools and Academies - Proposed Charges for 2016/17, opens in new tab
- Appendix C - Traded Services to Schools and Academies - Proposed Charges for 2016/17, opens in new tab
- Commissioning of New Lower School Places in Fairfield Parish, opens in new tab
- Appendix A - Commissioning of New Lower School Places in Fairfield Parish, opens in new tab
- Appendix B - Commissioning of New Lower School Places in Fairfield Parish, opens in new tab
- European Structural Investment Fund, opens in new tab
- Appendix A - European Structural Investment Fund, opens in new tab
- Appendix B - European Structural Investment Fund, opens in new tab
- Houghton Hall Park Renaissance and Renewal Project, opens in new tab
- Redevelopment of Dunstable Leisure Centre and Library, opens in new tab
- Community Safety Partnership Priorities 2016 - 2019, opens in new tab
- Gas Appliance Servicing and Maintenance Contract, opens in new tab
- December 15 Q3 Revenue Budget Monitoring, opens in new tab
- Appendix A - December 15 Q3 Revenue Budget Monitoring, opens in new tab
- Appendix B - December 15 Q3 Revenue Budget Monitoring, opens in new tab
- Appendix C - December 15 Q3 Revenue Budget Monitoring, opens in new tab
- Appendix D - December 15 Q3 Revenue Budget Monitoring, opens in new tab
- December 15 Q3 Capital Budget Monitoring, opens in new tab
- Appendix A - December 15 Q3 Capital Budget Monitoring, opens in new tab
- December 15 Q3 HRA Budget Monitoring, opens in new tab
- Appendix A - December 15 Q3 HRA Budget Monitoring, opens in new tab