EXECUTIVE - Tuesday 9 January 2018, 9:30am - Central Bedfordshire Council Webcasting
EXECUTIVE
Tuesday, 9th January 2018 at 9:30am
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Agenda item :
Start of webcast
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2 Minutes
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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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5 Petitions
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6 Public Participation
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7 Forward Plan of Key Decisions
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8 Central Bedfordshire Local Plan
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9 Draft Budget 2018/19 and Medium Term Financial Plan
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- Draft Budget 2018/19 and Medium Term Financial Plan
- Appendix B - Draft Budget 2018/19 and Medium Term Financial Plan - MTFP 4 year Summary
- Appendix C(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures Summary
- Appendix C(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Directorate
- Appendix C(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Category
- Appendix D(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies Summary
- Appendix D(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Directorate
- Appendix D(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Category
- Appendix E- Draft Budget 2018/19 and Medium Term Financial Plan - Net Budget
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Addendum
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Statutory Requirements 2018
- Appendix G - Draft Budget 2018/19 and Medium Term Financial Plan - Reserves
- Appendix H - Draft Budget 2018/19 and Medium Term Financial Plan - Directorate Priorities
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10 Draft Capital Programme 2018/19 To 2021/22
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11 Draft Budget for the Housing Revenue Account (Landlord Business Plan) 2018/19
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- Housing Revenue Account - Draft Budget - 2018/19
- Appendix A - Housing Revenue Account - Draft Budget - 2018/19 - 30yr HRA Business Plan Summary
- Appendix B - Housing Revenue Account - Draft Budget - 2018/19 - 6yr HRA Business Plan Summary
- Appendix C - Housing Revenue Account - Draft Budget - 2018/19 - HRA Capital MTFP
- Appendix D - Housing Revenue Account - Draft Budget - 2018/19 - Housing Service Budget Assumptions
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12 Recommissioning Continuing Support Services for Children
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13 Exclusion of Press and Public
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- Minutes Public Pack, 05/12/2017 EXECUTIVE, opens in new tab
- Forward Plan of Key Decisions, opens in new tab
- Central Bedfordshire Local Plan, opens in new tab
- 180118 Local Plan document FINAL, opens in new tab
- 180108 Executive Addendum - Pre-submission Local Plan, opens in new tab
- 180118 Local Plan document FINAL v2 (zipped), opens in new tab
- Recommendations from Sustainable Communities Overview & Scurinty Committee, opens in new tab
- Draft Budget 2018/19 and Medium Term Financial Plan, opens in new tab
- Appendix B - Draft Budget 2018/19 and Medium Term Financial Plan - MTFP 4 year Summary, opens in new tab
- Appendix C(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures Summary, opens in new tab
- Appendix C(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Directorate, opens in new tab
- Appendix C(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Category, opens in new tab
- Appendix D(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies Summary, opens in new tab
- Appendix D(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Directorate, opens in new tab
- Appendix D(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Category, opens in new tab
- Appendix E- Draft Budget 2018/19 and Medium Term Financial Plan - Net Budget, opens in new tab
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Addendum, opens in new tab
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Statutory Requirements 2018, opens in new tab
- Appendix G - Draft Budget 2018/19 and Medium Term Financial Plan - Reserves, opens in new tab
- Appendix H - Draft Budget 2018/19 and Medium Term Financial Plan - Directorate Priorities, opens in new tab
- Capital Programme - Draft - 2018/19 to 2021/22, opens in new tab
- Appendix A - Capital Programme - Draft - 2018/19 to 2021/22 - Capital Programme Summary, opens in new tab
- Appendix B - Capital Programme - Draft - 2018/19 to 2021/22 - Capital Programme Detail, opens in new tab
- Appendix C - Capital Programme - Draft - 2018/19 to 2021/22 - Reconciliation, opens in new tab
- Housing Revenue Account - Draft Budget - 2018/19, opens in new tab
- Appendix A - Housing Revenue Account - Draft Budget - 2018/19 - 30yr HRA Business Plan Summary, opens in new tab
- Appendix B - Housing Revenue Account - Draft Budget - 2018/19 - 6yr HRA Business Plan Summary, opens in new tab
- Appendix C - Housing Revenue Account - Draft Budget - 2018/19 - HRA Capital MTFP, opens in new tab
- Appendix D - Housing Revenue Account - Draft Budget - 2018/19 - Housing Service Budget Assumptions, opens in new tab
- Recommissioning Continuing Support Services for Children, opens in new tab
- Appendix A - Recommissioning Continuing Support Services for Children, opens in new tab
- Appendix B - Recommissioning Continuing Support Services for Children, opens in new tab