CORPORATE RESOURCES OVERVIEW & SCRUTINY COMMITTEE - Thursday 25 January 2018, 10:00am - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Cllr P A Duckett
Agenda item :
1 Apologies for Absence
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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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7 Call-In
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8 Requested Items
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9 Executive Members' Update
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Cllr R Wenham
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Cllr P A Duckett
Agenda item :
10 Draft Budgets 2018/19 MTFP, Housing Revenue Account and Draft Capital Programme
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- 180125 Corporate Resources OSC MTFP Cover
- Draft Budget 2018/19 and Medium Term Financial Plan, 09/01/2018 EXECUTIVE
- Appendix B - Draft Budget 2018/19 and Medium Term Financial Plan - MTFP 4 year Summary, 09/01/2018 EXECUTIVE
- Appendix C(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures Summary, 09/01/2018 EXECUTIVE
- Appendix C(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Category, 09/01/2018 EXECUTIVE
- Appendix D(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies Summary, 09/01/2018 EXECUTIVE
- Appendix D(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Directorate, 09/01/2018 EXECUTIVE
- Appendix D(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Category, 09/01/2018 EXECUTIVE
- Appendix E- Draft Budget 2018/19 and Medium Term Financial Plan - Net Budget, 09/01/2018 EXECUTIVE
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Addendum, 09/01/2018 EXECUTIVE
- Appendix G - Draft Budget 2018/19 and Medium Term Financial Plan - Reserves, 09/01/2018 EXECUTIVE
- Appendix H - Draft Budget 2018/19 and Medium Term Financial Plan - Directorate Priorities, 09/01/2018 EXECUTIVE
- 180125 Corporate Resources OSC Capital Programme Cover
- Capital Programme - Draft - 2018/19 to 2021/22, 09/01/2018 EXECUTIVE
- Appendix A - Capital Programme - Draft - 2018/19 to 2021/22 - Capital Programme Summary, 09/01/2018 EXECUTIVE
- Appendix B - Capital Programme - Draft - 2018/19 to 2021/22 - Capital Programme Detail, 09/01/2018 EXECUTIVE
- Appendix C - Capital Programme - Draft - 2018/19 to 2021/22 - Reconciliation, 09/01/2018 EXECUTIVE
- 180125 Corporate Resources OSC HRA MTFP Cover
- Housing Revenue Account - Draft Budget - 2018/19, 09/01/2018 EXECUTIVE
- Appendix A - Housing Revenue Account - Draft Budget - 2018/19 - 30yr HRA Business Plan Summary, 09/01/2018 EXECUTIVE
- Appendix B - Housing Revenue Account - Draft Budget - 2018/19 - 6yr HRA Business Plan Summary, 09/01/2018 EXECUTIVE
- Appendix C - Housing Revenue Account - Draft Budget - 2018/19 - HRA Capital MTFP, 09/01/2018 EXECUTIVE
- Appendix D - Housing Revenue Account - Draft Budget - 2018/19 - Housing Service Budget Assumptions, 09/01/2018 EXECUTIVE
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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 P A Duckett
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Cllr T Swain
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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 D McVicar
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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 R Wenham
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Cllr P A Duckett
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Dir Childrens Services
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Dir Community Services
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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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Dir Community Services
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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 K Ferguson
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Cllr K Ferguson
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Cllr K Ferguson
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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 P A Duckett
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Cllr R Wenham
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Cllr K Ferguson
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Cllr K Ferguson
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr K Collins
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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 Hollick
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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 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 A Duckett
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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 A Duckett
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Cllr C Gomm
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Cllr R Wenham
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Dir Childrens Services
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Cllr P A Duckett
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Cllr C Gomm
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Dir Childrens Services
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Cllr P A Duckett
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Cllr T Swain
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Cllr P A Duckett
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Cllr T Swain
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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 B Wells
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Cllr P A Duckett
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Dir Community Services
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Cllr P A Duckett
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Dir Community Services
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Cllr P A Duckett
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Dir Community Services
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Cllr P A Duckett
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Cllr P A Duckett
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Cllr K Ferguson
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Cllr K Ferguson
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Cllr R Wenham
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Cllr K Ferguson
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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 T Swain
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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
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Cllr R Wenham
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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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Cllr R Wenham
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Cllr P A Duckett
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Cllr B Wells
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Cllr B Wells
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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 B Wells
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Cllr B Wells
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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 K Ferguson
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Director of Resources
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Cllr K Ferguson
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Cllr K Ferguson
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Cllr P A Duckett
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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
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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
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Cllr J Kane
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Cllr P A Duckett
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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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Cllr R Wenham
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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
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Cllr R Wenham
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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 P A Duckett
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Cllr P A Duckett
Slide 1
Agenda item :
11 Traded Services to Schools and Academies 2018/19
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- Enc. 1 for Traded Services to Schools and Academies 2018/19
- Enc. 2 for Traded Services to Schools and Academies 2018/19
- Enc. 3 for Traded Services to Schools and Academies 2018/19
- Enc. 4 for Traded Services to Schools and Academies 2018/19
- Enc. 5 for Traded Services to Schools and Academies 2018/19
- Enc. 6 for Traded Services to Schools and Academies 2018/19
Agenda item :
12 Fees and Charges Social Care Health and Housing 2018
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- Enc. 1 for Fees and Charges Social Care Health and Housing 2018
- Enc. 2 for Fees and Charges Social Care Health and Housing 2018
- Enc. 3 for Fees and Charges Social Care Health and Housing 2018
- Enc. 4 for Fees and Charges Social Care Health and Housing 2018
- Enc. 5 for Fees and Charges Social Care Health and Housing 2018
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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 D McVicar
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Cllr R Wenham
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Cllr R Wenham
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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 K Ferguson
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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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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 K Collins
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Cllr P A Duckett
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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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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
Agenda item :
13 Quarter 2 - 2017/18 Revenue/Capital/HRA Budget Monitoring reports
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Agenda item :
14 2017/18 Quarter 2 Performance Monitoring Report
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Cllr P A Duckett
Agenda item :
13 Quarter 2 - 2017/18 Revenue/Capital/HRA Budget Monitoring reports
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Director of Resources
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Cllr P A Duckett
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Cllr J Chatterley
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Director of Resources
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Cllr P A Duckett
Agenda item :
14 2017/18 Quarter 2 Performance Monitoring Report
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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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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 K Ferguson
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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 K Ferguson
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Cllr P A Duckett
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Dir Community Services
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Cllr P A Duckett
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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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Cllr R Wenham
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Cllr P A Duckett
Agenda item :
15 Council Responsiveness Enquiry update on progress
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Agenda item :
17 Treasury Management Strategy And Treasury Policy 2018-2019
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Cllr P A Duckett
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Cllr R Wenham
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Cllr R Wenham
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Cllr R Wenham
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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
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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 R Wenham
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Cllr P A Duckett
Agenda item :
16 Work Programme 2017/18 & Executive Forward Plan
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 180125 Corporate Resources OSC MTFP Cover, opens in new tab
- Draft Budget 2018/19 and Medium Term Financial Plan, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix B - Draft Budget 2018/19 and Medium Term Financial Plan - MTFP 4 year Summary, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix C(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures Summary, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix C(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Category, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix D(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies Summary, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix D(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Directorate, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix D(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Category, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix E- Draft Budget 2018/19 and Medium Term Financial Plan - Net Budget, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Addendum, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix G - Draft Budget 2018/19 and Medium Term Financial Plan - Reserves, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix H - Draft Budget 2018/19 and Medium Term Financial Plan - Directorate Priorities, 09/01/2018 EXECUTIVE, opens in new tab
- 180125 Corporate Resources OSC Capital Programme Cover, opens in new tab
- Capital Programme - Draft - 2018/19 to 2021/22, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix A - Capital Programme - Draft - 2018/19 to 2021/22 - Capital Programme Summary, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix B - Capital Programme - Draft - 2018/19 to 2021/22 - Capital Programme Detail, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix C - Capital Programme - Draft - 2018/19 to 2021/22 - Reconciliation, 09/01/2018 EXECUTIVE, opens in new tab
- 180125 Corporate Resources OSC HRA MTFP Cover, opens in new tab
- Housing Revenue Account - Draft Budget - 2018/19, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix A - Housing Revenue Account - Draft Budget - 2018/19 - 30yr HRA Business Plan Summary, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix B - Housing Revenue Account - Draft Budget - 2018/19 - 6yr HRA Business Plan Summary, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix C - Housing Revenue Account - Draft Budget - 2018/19 - HRA Capital MTFP, 09/01/2018 EXECUTIVE, opens in new tab
- Appendix D - Housing Revenue Account - Draft Budget - 2018/19 - Housing Service Budget Assumptions, 09/01/2018 EXECUTIVE, opens in new tab
- Enc. 1 for Traded Services to Schools and Academies 2018/19, opens in new tab
- Enc. 2 for Traded Services to Schools and Academies 2018/19, opens in new tab
- Enc. 3 for Traded Services to Schools and Academies 2018/19, opens in new tab
- Enc. 4 for Traded Services to Schools and Academies 2018/19, opens in new tab
- Enc. 5 for Traded Services to Schools and Academies 2018/19, opens in new tab
- Enc. 6 for Traded Services to Schools and Academies 2018/19, opens in new tab
- Enc. 1 for Fees and Charges Social Care Health and Housing 2018, opens in new tab
- Enc. 2 for Fees and Charges Social Care Health and Housing 2018, opens in new tab
- Enc. 3 for Fees and Charges Social Care Health and Housing 2018, opens in new tab
- Enc. 4 for Fees and Charges Social Care Health and Housing 2018, opens in new tab
- Enc. 5 for Fees and Charges Social Care Health and Housing 2018, opens in new tab
- 250118 CR OSC Q2 budget monitoring cover report, opens in new tab
- Enc. 1 for Quarter 2 - 2017/18 Revenue/Capital/HRA Budget Monitoring reports, opens in new tab
- Enc. 2 for Quarter 2 - 2017/18 Revenue/Capital/HRA Budget Monitoring reports, opens in new tab
- Enc. 3 for Quarter 2 - 2017/18 Revenue/Capital/HRA Budget Monitoring reports, opens in new tab
- 2017/18 Quarter 2 Performance Report, 05/12/2017 EXECUTIVE, opens in new tab
- CR OSC Performance Report Q2 1718, opens in new tab
- Responsiveness report, opens in new tab
- Enc. 1 for Council Responsiveness Enquiry update on progress, opens in new tab
- CR OSC Work programme report, opens in new tab
- Appendix A CR OSC Work Programme, opens in new tab
- TM Strategy 2018-19 OSC, opens in new tab
- A1 TMSS 2018-19, opens in new tab
- Appendix A - TM Policy, opens in new tab
- Appendix B - TMSS, opens in new tab
- Appendix C - PIs, opens in new tab
- Appendix D - MRP, opens in new tab