EXECUTIVE - Tuesday 10 January 2017, 9:30am - Feedback Tab - Start video at 0:32:45 - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr J Jamieson
Agenda item :
2 Minutes
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3 Members' Interests
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4 Chairman's Announcements
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5 Petitions
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6 Public Participation
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7 Forward Plan of Key Decisions
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8 Draft Budget & Medium Term Financial Plan 2017/18 – 2020/21
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- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21
- Appendix B(i) - Draft Budget & Medium Term Financial Plan 2017/18 - MTFP 4 year Summary
- Appendix B(ii) Directorate Priorities
- Appendix C(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures Summary
- Appendix C (ii)- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures by Directorate
- Appendix D(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21- Efficiencies Summary
- Appendix D(ii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiencies by Directorate
- Appendix D(iii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiences by Category
- Appendix E - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Net Budget
- Appendix F - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Statutory Requirements
- Appendix G - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Reserves
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Cllr J Jamieson
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Cllr R Wenham
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr C Hegley
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Cllr J Jamieson
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Cllr N Young
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Cllr M Jones
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Cllr C Hegley
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CBC Officer
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Cllr J Jamieson
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Cllr B Spurr
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Cllr C Hegley
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Director SCHH
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr I Dalgarno
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Cllr I Dalgarno
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Cllr C Hegley
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Director SCHH
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Director SCHH
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Cllr J Jamieson
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Cllr N Young
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Cllr J Jamieson
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Cllr C Hegley
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CBC Officer
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr R Wenham
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CFO Section 151 Officer
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr C Hegley
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Cllr R Wenham
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Cllr J Jamieson
Agenda item :
9 Draft Capital Programme 2017/18 – 2020/21
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Cllr R Wenham
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Cllr J Jamieson
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Cllr J Jamieson
Agenda item :
10 Draft Budget for the Housing Revenue Account (Landlord Service) 2017/18 - 2020/21 and Business Plan
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- Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 30yr Business Plan Summary
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 6yr Business Plan Summary
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Capital MTFP
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Housing Service Budget Assumptions
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Cllr R Wenham
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Cllr C Hegley
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Cllr C Hegley
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Cllr J Jamieson
Agenda item :
11 Sustainability and Transformation Plan 2016 - 2020
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Cllr M Jones
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Cllr M Jones
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Cllr J Jamieson
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Cllr A Graham
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Cllr M Jones
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Cllr M Jones
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Director SCHH
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Cllr J Jamieson
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Cllr J Jamieson
Agenda item :
12 BT’s Proposal to Remove 80 Payphones across Central Bedfordshire
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Cllr J Jamieson
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Cllr B Spurr
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Cllr B Spurr
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr B Spurr
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Cllr J Jamieson
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Webcast Finished
- Minutes Public Pack, 06/12/2016 EXECUTIVE, opens in new tab
- Forward Plan of Key Decisions, opens in new tab
- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21, opens in new tab
- Appendix B(i) - Draft Budget & Medium Term Financial Plan 2017/18 - MTFP 4 year Summary, opens in new tab
- Appendix B(ii) Directorate Priorities, opens in new tab
- Appendix C(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures Summary, opens in new tab
- Appendix C (ii)- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures by Directorate, opens in new tab
- Appendix D(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21- Efficiencies Summary, opens in new tab
- Appendix D(ii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiencies by Directorate, opens in new tab
- Appendix D(iii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiences by Category, opens in new tab
- Appendix E - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Net Budget, opens in new tab
- Appendix F - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Statutory Requirements, opens in new tab
- Appendix G - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Reserves, opens in new tab
- Draft Capital Programme 2017/18 - 2020/21, opens in new tab
- Appendix A - Draft Capital Programme Summary, opens in new tab
- Appendix B - Draft Capital Programme Detail, opens in new tab
- Appendix C - Draft Caital Programme - Reconciliation, opens in new tab
- Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan, opens in new tab
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 30yr Business Plan Summary, opens in new tab
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 6yr Business Plan Summary, opens in new tab
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Capital MTFP, opens in new tab
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Housing Service Budget Assumptions, opens in new tab
- Sustainability and Transformation Plan 2016 - 2020, opens in new tab
- Sustainability and Transformation Plan 2016 - 2020 - Summary, opens in new tab