EXECUTIVE - Tuesday 6 February 2018, 9:30am - Central Bedfordshire Council Webcasting
EXECUTIVE
Tuesday, 6th February 2018 at 9:30am
Agenda
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Votes
Speaking:
Agenda item :
1 Apologies for Absence
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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 Budget 2018/19 and Medium Term Financial Plan
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- Budget 2018/19 and MTFP
- Appendix B (i) - Budget 2018/19 and MTFP - MTFP 4 year Summary
- Appendix B (ii) - Budget 2018/19 and MTFP - MTFP Annual Summary
- Appendix B(iii) - Budget 2018/19 and MTFP - Directorate Priorities
- Appendix C(i) - Budget 2018/19 and MTFP - Pressures Summary
- Appendix C(ii ) - Budget 2018/19 and MTFP - Pressures by Directorate
- Appendix C(iii) - Budget 2018/19 and MTFP - Pressures by Category
- Appendix D(i) - Budget 2018/19 and MTFP - Efficiencies Summary
- Appendix D(ii) - Budget 2018/19 and MTFP - Efficiencies by Directorate
- Appendix D(iii) - Budget 2018/19 and MTFP - Efficiencies by Category
- Appendix E - Budget 2018/19 and MTFP - Net Budget
- Appendix F (i) - Budget 2018/19 and MTFP - Statutory Requirements 2018
- Appendix F (ii) - Budget 2018/19 and MTFP - Addendum 2018
- Appendix G - Budget 2018/19 and MTFP - Reserves
- Appendix H - Budget 2018/19 and MTFP - Council Tax Base
- Appendix I - Budget 2018/19 and MTFP - Grant Income
- Appendix K(i) - Budget 2018/19 and MTFP - Budgets by Head of Service
- Appendix K(ii) - Budget 2018/19 and MTFP - Budgets by H of S Subjective
- Appendix Ai - Budget 2018/19 and MTFP - Budget Consultation
- Appendix J - Recommendations from the Corporate Resources OSC
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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 P A Duckett
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Cllr J Jamieson
Agenda item :
9 Capital Programme 2018/19 to 2021/22
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Cllr R Wenham
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Cllr R Wenham
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Cllr J Jamieson
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Cllr J Jamieson
Agenda item :
10 Budget for the Housing Revenue Account (Landlord Business Plan)
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- Housing Revenue Account Budget (Landlord Business Plan)
- Appendix A - Housing Revenue Account - 30yr HRA Business Plan Summary
- Appendix B - Housing Revenue Account - 6yr HRA Business Plan Summary
- Appendix C - Housing Revenue Account - Capital MTFP
- Appendix D - Housing Revenue Account - Housing Service Budget Assumptions
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Cllr R Wenham
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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 C Hegley
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Cllr J Jamieson
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Cllr P A Duckett