SOCIAL CARE, HEALTH & HOUSING OVERVIEW & SCRUTINY COMMITTEE - Monday 23 January 2017, 10:00am - Slides Tab - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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Cllr P Hollick
Agenda item :
2 Minutes
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3 Members' Interests
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4 Chairman's Announcements and Communications
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5 Petitions
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6 Questions, Statements or Deputations
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Public Speaker
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Public Speaker
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Cllr P Hollick
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Cllr P Hollick
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Cllr C Hegley
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Cllr P Hollick
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Cllr P Hollick
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Public Speaker
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Public Speaker
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Cllr P Hollick
Agenda item :
7 Call-In
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8 Requested Items
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Agenda item :
9 Executive Member Update
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr C Hegley
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Cllr P Hollick
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Cllr P Hollick
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Cllr M Jones
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Cllr P Hollick
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Cllr D Gurney
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Cllr D Gurney
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Cllr P Hollick
Agenda item :
10 Customer Feedback – Complaints, Compliments Annual Report
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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Cllr S Goodchild
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CBC Officer
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CBC Officer
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CBC Officer
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CBC Officer
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Cllr S Goodchild
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Cllr S Goodchild
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CBC Officer
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Cllr P Hollick
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Cllr A Barker
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Cllr A Barker
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CBC Officer
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Cllr P A Duckett
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CBC Officer
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CBC Officer
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Cllr C Hegley
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Cllr P Hollick
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Cllr D Gurney
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr A Barker
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Cllr P Hollick
Agenda item :
12 Draft Budget, Medium Term Financial Plan 2017/18 - 20/21
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- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21, 10/01/2017 EXECUTIVE
- Appendix B(i) - Draft Budget & Medium Term Financial Plan 2017/18 - MTFP 4 year Summary, 10/01/2017 EXECUTIVE
- Appendix B(ii) Directorate Priorities, 10/01/2017 EXECUTIVE
- Appendix C(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures Summary, 10/01/2017 EXECUTIVE
- Appendix C (ii)- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures by Directorate, 10/01/2017 EXECUTIVE
- Appendix D(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21- Efficiencies Summary, 10/01/2017 EXECUTIVE
- Appendix D(ii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiencies by Directorate, 10/01/2017 EXECUTIVE
- Appendix D(iii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiences by Category, 10/01/2017 EXECUTIVE
- Appendix E - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Net Budget, 10/01/2017 EXECUTIVE
- Appendix F - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Statutory Requirements, 10/01/2017 EXECUTIVE
- Appendix G - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Reserves, 10/01/2017 EXECUTIVE
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr P A Duckett
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Cllr G Perham
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Cllr P Hollick
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Cllr P A Duckett
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CBC Officer
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Cllr P A Duckett
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CBC Officer
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CBC Officer
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Cllr P A Duckett
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CBC Officer
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Cllr P Hollick
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Cllr S Goodchild
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CBC Officer
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Cllr P Hollick
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Cllr A Barker
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CBC Officer
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Cllr D Gurney
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Cllr P Hollick
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Cllr G Perham
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Cllr C Hegley
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Cllr P Hollick
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr G Perham
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Cllr G Perham
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Cllr G Perham
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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CBC Officer
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Cllr A Barker
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr D Gurney
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Cllr P Hollick
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Cllr G Perham
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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CBC Officer
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Cllr A Barker
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CBC Officer
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Cllr S Goodchild
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CBC Officer
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CBC Officer
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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Cllr A Barker
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr C Hegley
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Cllr C Hegley
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Cllr C Hegley
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Cllr C Hegley
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CBC Officer
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Cllr G Perham
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CBC Officer
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Cllr G Perham
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Cllr P A Duckett
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CBC Officer
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CBC Officer
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr P Hollick
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Cllr P Hollick
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CBC Officer
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Cllr C Hegley
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr P Hollick
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Cllr D Gurney
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CBC Officer
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CBC Officer
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Cllr M Jones
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Cllr P Hollick
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Cllr P Hollick
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CBC Officer
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Cllr M Jones
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Cllr P Hollick
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Cllr P Hollick
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Cllr D Gurney
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Cllr D Gurney
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Cllr D Gurney
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Cllr P Hollick
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Cllr P Hollick
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Cllr D Gurney
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CBC Officer
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Cllr C Hegley
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Cllr P Downing
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CBC Officer
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CBC Officer
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CBC Officer
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Cllr A Barker
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Cllr A Barker
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Cllr P Hollick
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Cllr P A Duckett
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr S Goodchild
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CBC Officer
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CBC Officer
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Cllr S Goodchild
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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Cllr C Hegley
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Cllr A Barker
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CBC Officer
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Cllr G Perham
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr G Perham
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr P Hollick
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
Slide 1
Agenda item :
12 Draft Budget, Medium Term Financial Plan 2017/18 - 20/21
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- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21, 10/01/2017 EXECUTIVE
- Appendix B(i) - Draft Budget & Medium Term Financial Plan 2017/18 - MTFP 4 year Summary, 10/01/2017 EXECUTIVE
- Appendix B(ii) Directorate Priorities, 10/01/2017 EXECUTIVE
- Appendix C(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures Summary, 10/01/2017 EXECUTIVE
- Appendix C (ii)- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures by Directorate, 10/01/2017 EXECUTIVE
- Appendix D(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21- Efficiencies Summary, 10/01/2017 EXECUTIVE
- Appendix D(ii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiencies by Directorate, 10/01/2017 EXECUTIVE
- Appendix D(iii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiences by Category, 10/01/2017 EXECUTIVE
- Appendix E - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Net Budget, 10/01/2017 EXECUTIVE
- Appendix F - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Statutory Requirements, 10/01/2017 EXECUTIVE
- Appendix G - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Reserves, 10/01/2017 EXECUTIVE
Agenda item :
13 Draft Capital Programme 2017/18 -2020/21
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Cllr P Hollick
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr P Downing
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CBC Officer
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CBC Officer
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Cllr P Downing
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CBC Officer
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Cllr P Hollick
Agenda item :
14 Draft Budget for the Housing Revenue Account (Landlord Services) 2017/18 - 2020/21 and Business Plan
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- Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan, 10/01/2017 EXECUTIVE
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 30yr Business Plan Summary, 10/01/2017 EXECUTIVE
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 6yr Business Plan Summary, 10/01/2017 EXECUTIVE
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Capital MTFP, 10/01/2017 EXECUTIVE
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Housing Service Budget Assumptions, 10/01/2017 EXECUTIVE
Agenda item :
13 Draft Capital Programme 2017/18 -2020/21
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
Agenda item :
14 Draft Budget for the Housing Revenue Account (Landlord Services) 2017/18 - 2020/21 and Business Plan
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- Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan, 10/01/2017 EXECUTIVE
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 30yr Business Plan Summary, 10/01/2017 EXECUTIVE
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 6yr Business Plan Summary, 10/01/2017 EXECUTIVE
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Capital MTFP, 10/01/2017 EXECUTIVE
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Housing Service Budget Assumptions, 10/01/2017 EXECUTIVE
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr P A Duckett
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CBC Officer
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Cllr P A Duckett
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CBC Officer
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Cllr A Barker
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CBC Officer
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CBC Officer
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Cllr A Barker
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CBC Officer
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CBC Officer
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CBC Officer
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Cllr C Hegley
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Cllr P Hollick
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Cllr P Hollick
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Cllr P Hollick
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CBC Officer
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CBC Officer
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CBC Officer
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CBC Officer
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Cllr P A Duckett
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CBC Officer
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Cllr P A Duckett
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CBC Officer
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Cllr P Downing
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CBC Officer
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Cllr C Hegley
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Cllr P Downing
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CBC Officer
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr S Goodchild
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Cllr S Goodchild
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Cllr P Hollick
Agenda item :
15 Social Care Health & Housing Fees and Charges 2017/18
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- 170123 SCHH OSC Fees and Charges Cover Report
- TMSS 2017-18 Executive Repot
- Enc. 2 for Social Care Health & Housing Fees & Charges 2017/18
- Enc. 3 for Social Care Health & Housing Fees & Charges 2017/18
- Enc. 4 for Social Care Health & Housing Fees & Charges 2017/18
- Enc. 5 for Social Care Health & Housing Fees & Charges 2017/18
- Enc. 6 for Social Care Health & Housing Fees & Charges 2017/18
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr A Barker
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CBC Officer
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Cllr P Hollick
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Cllr S Goodchild
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Cllr C Hegley
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Cllr D Gurney
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Cllr A Barker
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CBC Officer
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Cllr P Hollick
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Cllr P A Duckett
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Cllr P Hollick
Agenda item :
11 The Day Offer for Older People and Adults with Disabilities
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Cllr P Hollick
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Cllr P A Duckett
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Cllr P A Duckett
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CBC Officer
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Cllr P Hollick
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Cllr A Barker
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Cllr A Barker
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr P Hollick
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Cllr S Goodchild
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Cllr P Hollick
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CBC Officer
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CBC Officer
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CBC Officer
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Cllr P Hollick
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Cllr C Hegley
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Cllr P Hollick
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Cllr P Hollick
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Cllr G Perham
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CBC Officer
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CBC Officer
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Cllr A Barker
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Cllr P Hollick
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Cllr P Hollick
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CBC Officer
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Cllr P Hollick
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Cllr S Goodchild
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Cllr S Goodchild
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Cllr P Hollick
Agenda item :
16 Work Programme 2016/17 and Executive Forward Plan
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Cllr P Hollick
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Cllr P Hollick
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CSO
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Cllr P Hollick
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Cllr D Gurney
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Cllr D Gurney
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Cllr P Hollick
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 161213 ASC PH Customer Feedback Cover Report 2015 16 v1, opens in new tab
- ASC PH Customer Feedback Annual Report 2015 16, opens in new tab
- OSC Report - January 2017 - The Day Offer for Older People and Adults with a Disability (1), opens in new tab
- Appendix 1 - The Proposed Day Offer, opens in new tab
- Appendix 2 - The Day Offer Consultation Questionnaire, opens in new tab
- Appendix 3 - The Proposed Day Offer Mid-Way Results Report, opens in new tab
- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix B(i) - Draft Budget & Medium Term Financial Plan 2017/18 - MTFP 4 year Summary, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix B(ii) Directorate Priorities, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix C(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures Summary, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix C (ii)- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures by Directorate, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix D(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21- Efficiencies Summary, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix D(ii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiencies by Directorate, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix D(iii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiences by Category, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix E - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Net Budget, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix F - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Statutory Requirements, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix G - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Reserves, 10/01/2017 EXECUTIVE, opens in new tab
- Draft Capital Programme 2017/18 - 2020/21, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix A - Draft Capital Programme Summary, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix B - Draft Capital Programme Detail, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix C - Draft Caital Programme - Reconciliation, 10/01/2017 EXECUTIVE, opens in new tab
- Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 30yr Business Plan Summary, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 6yr Business Plan Summary, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Capital MTFP, 10/01/2017 EXECUTIVE, opens in new tab
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Housing Service Budget Assumptions, 10/01/2017 EXECUTIVE, opens in new tab
- 170123 SCHH OSC Fees and Charges Cover Report, opens in new tab
- TMSS 2017-18 Executive Repot, opens in new tab
- Enc. 2 for Social Care Health & Housing Fees & Charges 2017/18, opens in new tab
- Enc. 3 for Social Care Health & Housing Fees & Charges 2017/18, opens in new tab
- Enc. 4 for Social Care Health & Housing Fees & Charges 2017/18, opens in new tab
- Enc. 5 for Social Care Health & Housing Fees & Charges 2017/18, opens in new tab
- Enc. 6 for Social Care Health & Housing Fees & Charges 2017/18, opens in new tab
- SCHH OSC Work programme report, opens in new tab
- 170110 SCHH OSC Work Programme 2016 17, opens in new tab