CORPORATE RESOURCES OVERVIEW & SCRUTINY COMMITTEE - Tuesday 24 January 2017, 10:00am - Central Bedfordshire Council Webcasting
CORPORATE RESOURCES OVERVIEW & SCRUTINY COMMITTEE
Tuesday, 24th January 2017 at 10:00am
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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 A Duckett
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Cllr P A Duckett
Agenda item :
2 Minutes
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Agenda item :
3 Members' Interests
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Agenda item :
4 Chairman's Announcements and Communications
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Cllr P A Duckett
Agenda item :
5 Petitions
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr P A Duckett
Agenda item :
6 Questions, Statements or Deputations
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Agenda item :
7 Call-In
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Agenda item :
8 Requested Items
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Agenda item :
9 Executive Member Update
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Cllr R Wenham
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr D McVicar
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Cllr D McVicar
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Cllr R Wenham
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Cllr P A Duckett
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Cllr F Chapman
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Cllr R Wenham
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Cllr P A Duckett
Agenda item :
10 Draft Budget and Medium Term Financial Plan 2017/18 - 20/21
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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 R Wenham
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Director of Resources
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr R Wenham
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr D McVicar
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Cllr D McVicar
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Director of Resources
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Cllr D McVicar
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Cllr R Wenham
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr D McVicar
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Cllr R Wenham
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Cllr P A Duckett
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Cllr D McVicar
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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 J Chatterley
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Cllr J Chatterley
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Director of Resources
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Cllr P A Duckett
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Director of Resources
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr T Swain
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Cllr T Swain
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Cllr P A Duckett
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Cllr J Jamieson
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Cllr T Swain
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Cllr J Jamieson
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Cllr P A Duckett
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Cllr D McVicar
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Cllr P A Duckett
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Cllr F Chapman
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Cllr F Chapman
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr A Barker
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr D McVicar
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Director of Resources
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Cllr D McVicar
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Cllr P A Duckett
Agenda item :
11 Draft Capital Programme 2017/18 - 2020/21
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Cllr P A Duckett
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Cllr R Wenham
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Director of Resources
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Cllr P A Duckett
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Cllr A Barker
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Cllr P A Duckett
Agenda item :
12 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
- 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 P A Duckett
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Cllr R Wenham
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Cllr A Barker
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Cllr P A Duckett
Agenda item :
13 Outcomes of Responsive Council Enquiry
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Agenda item :
13 Outcomes of Responsive Council Enquiry
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Cllr P A Duckett
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Cllr T Stock
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CBC Officer
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Cllr P A Duckett
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Cllr T Stock
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Cllr T Stock
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Cllr P A Duckett
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Cllr A Barker
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Cllr P A Duckett
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Cllr T Stock
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Cllr P A Duckett
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Cllr F Chapman
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Cllr F Chapman
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr D McVicar
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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 A Duckett
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Cllr P A Duckett
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Cllr R Wenham
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr R Wenham
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Cllr P A Duckett
Agenda item :
15 Q2 Revenue, Capital and HRA Budget Information
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- Period 6 Quarter 2 - 201617 Revenue Budget Monitoring
- Appendix A - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
- Appendix B - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
- Appendix C - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
- Appendix D - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
- September 2016 Quarter 2 Capital Budget Monitoring Provisional Outturn Report
- Appendix A - September 2016 Quarter 2 Capital Budget Monitoring Provisional Outturn Report
- September Quarter 2 Housing Revenue Account Budget Monitoring
- Appendix A - September Quarter 2 Housing Revenue Account Budget Monitoring
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
Agenda item :
16 Treasury Management Strategy and Treasury Policy
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Cllr R Wenham
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Director of Resources
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Cllr P A Duckett
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Director of Resources
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr D McVicar
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Director of Resources
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Cllr D McVicar
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr P A Duckett
Agenda item :
17 Work Programme 2016/17 and Executive Forward Plan
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Director of Resources
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Cllr P A Duckett
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Webcast Finished
- Minutes of Previous Meeting, 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
- Outcomes of Responsive Council enquiry, opens in new tab
- App 1 Full enquiry report, opens in new tab
- 170124 CR OSC Fees and Charges Cover, opens in new tab
- Social Care Health & Housing Fees & Charges 2017/18, 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
- Period 6 Quarter 2 - 201617 Revenue Budget Monitoring, opens in new tab
- Appendix A - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, opens in new tab
- Appendix B - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, opens in new tab
- Appendix C - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, opens in new tab
- Appendix D - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, opens in new tab
- September 2016 Quarter 2 Capital Budget Monitoring Provisional Outturn Report, opens in new tab
- Appendix A - September 2016 Quarter 2 Capital Budget Monitoring Provisional Outturn Report, opens in new tab
- September Quarter 2 Housing Revenue Account Budget Monitoring, opens in new tab
- Appendix A - September Quarter 2 Housing Revenue Account Budget Monitoring, opens in new tab
- TM Strategy 2017-18 OSC v2, opens in new tab
- TMSS 2017-18 v2 Executive Report, opens in new tab
- Appendix A - TM Policy v2, opens in new tab
- Appendix B - TMSS v2, opens in new tab
- Appendix C - PIs v2, opens in new tab
- Appendix D - MRP v2, opens in new tab
- Appendix E v2, opens in new tab
- 161129 CR OSC Work programme report, opens in new tab
- Draft Corporate Resources OSC Work Programme 2016/17, opens in new tab