EXECUTIVE - Tuesday 6 February 2018, 9:30am - Feedback Tab - Start video at 0:08:22 - Central Bedfordshire Council Webcasting
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Slide 1
Agenda item :
1 Apologies for Absence
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2 Minutes
Agenda item :
3 Members' Interests
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Agenda item :
4 Chairman's Announcements
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5 Petitions
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6 Public Participation
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Agenda item :
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
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr P Smith
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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 R Wenham
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Cllr J Jamieson
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Cllr S Dixon
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Cllr N Young
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Cllr J Jamieson
Agenda item :
11 Treasury Management Strategy and Treasury Policy
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- Treasury Management Strategy and Treasury Policy
- Appendix A - Treasury Management Strategy and Treasury Policy - TM Policy
- Appendix B - Treasury Management Strategy and Treasury Policy - TMSS
- Appendix C - Treasury Management Strategy and Treasury Policy - PIs
- Appendix D - Treasury Management Strategy and Treasury Policy - MRP
- Recommendation from the Corporate Resources OSC
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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 P A Duckett
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Cllr P A Duckett
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Cllr J Jamieson
Agenda item :
12 Fees and Charges - Social Care, Health and Housing – April 2018
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- Fees & Charges - Social Care, Health and Housing
- Appendix A - Fees & Charges - Social Care, Health and Housing - Adult Social Care - April 2018
- Appendix B - Fees & Charges - Social Care, Health and Housing - Housing - April 2018
- Appendix C - Fees & Charges - Social Care, Health and Housing - New Fees & Charges 2018
- Recommendation from the Corporate Resources OSC
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Cllr R Wenham
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Cllr R Wenham
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Cllr J Jamieson
Agenda item :
13 Traded Services to Schools & Academies – Proposed Charges for 2018/19
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- Traded Services to Schools & Academies – Proposed Charges for 2018/19
- Appendix A - Services to Schools Brochure 2018-19
- Appendix B - New Services for 2018-19
- Appendix C - Traded Services to Schools & Academies – Comparison
- Appendix D - Volumetrics Analysis
- Recommendation from Corporate Resources OSC
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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 S Dixon
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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
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Cllr C Hegley
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Cllr J Jamieson
Agenda item :
14 Dunstable High Street - Regeneration Proposals
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Cllr N Young
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Cllr N Young
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Cllr J Jamieson
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Cllr D McVicar
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Cllr J Jamieson
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Cllr E Ghent
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Cllr J Jamieson
Agenda item :
15 Southcott Lower School, Linslade
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Agenda item :
16 Southill Lower School - Change of Age Range
Agenda item :
17 Waste Collection & Street Cleansing- Service Design and Delivery Method
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Cllr I Dalgarno
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Cllr B Wells
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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 I Dalgarno
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Cllr I Dalgarno
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr S Dixon
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Cllr J Jamieson
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Cllr R Berry
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Cllr R Berry
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Cllr J Jamieson
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Cllr I Dalgarno
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Cllr J Jamieson
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Cllr S Goodchild
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr I Dalgarno
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr D Bowater
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Cllr J Jamieson
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Cllr K Ferguson
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Cllr J Jamieson
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Cllr P A Duckett
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Cllr I Dalgarno
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Cllr P Smith
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Cllr I Dalgarno
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Cllr J Jamieson
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Cllr J Jamieson
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Cllr S Dixon
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Cllr J Jamieson
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Cllr R Wenham
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Cllr I Dalgarno
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Cllr J Jamieson
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Cllr N Young
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Cllr N Young
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Cllr B Spurr
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Cllr B Wells
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Cllr J Jamieson
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Cllr I Dalgarno
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Cllr I Dalgarno
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Cllr J Jamieson
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Webcast Finished
- Minutes Public Pack, 09/01/2018 EXECUTIVE, opens in new tab
- Forward Plan of Key Decisions, opens in new tab
- Budget 2018/19 and MTFP, opens in new tab
- Appendix B (i) - Budget 2018/19 and MTFP - MTFP 4 year Summary, opens in new tab
- Appendix B (ii) - Budget 2018/19 and MTFP - MTFP Annual Summary, opens in new tab
- Appendix B(iii) - Budget 2018/19 and MTFP - Directorate Priorities, opens in new tab
- Appendix C(i) - Budget 2018/19 and MTFP - Pressures Summary, opens in new tab
- Appendix C(ii ) - Budget 2018/19 and MTFP - Pressures by Directorate, opens in new tab
- Appendix C(iii) - Budget 2018/19 and MTFP - Pressures by Category, opens in new tab
- Appendix D(i) - Budget 2018/19 and MTFP - Efficiencies Summary, opens in new tab
- Appendix D(ii) - Budget 2018/19 and MTFP - Efficiencies by Directorate, opens in new tab
- Appendix D(iii) - Budget 2018/19 and MTFP - Efficiencies by Category, opens in new tab
- Appendix E - Budget 2018/19 and MTFP - Net Budget, opens in new tab
- Appendix F (i) - Budget 2018/19 and MTFP - Statutory Requirements 2018, opens in new tab
- Appendix F (ii) - Budget 2018/19 and MTFP - Addendum 2018, opens in new tab
- Appendix G - Budget 2018/19 and MTFP - Reserves, opens in new tab
- Appendix H - Budget 2018/19 and MTFP - Council Tax Base, opens in new tab
- Appendix I - Budget 2018/19 and MTFP - Grant Income, opens in new tab
- Appendix K(i) - Budget 2018/19 and MTFP - Budgets by Head of Service, opens in new tab
- Appendix K(ii) - Budget 2018/19 and MTFP - Budgets by H of S Subjective, opens in new tab
- Appendix Ai - Budget 2018/19 and MTFP - Budget Consultation, opens in new tab
- Appendix J - Recommendations from the Corporate Resources OSC, opens in new tab
- Capital Programme 2018/19 to 2021/22, opens in new tab
- Appendix A - Capital Programme 2018/19 to 2021/22 - Summary, opens in new tab
- Appendix B - Capital Programme 2018/19 to 2021/22 - Detail, opens in new tab
- Appendix C - Capital Programme 2018/19 to 2021/22 - Capital Reconciliation, opens in new tab
- Housing Revenue Account Budget (Landlord Business Plan), opens in new tab
- Appendix A - Housing Revenue Account - 30yr HRA Business Plan Summary, opens in new tab
- Appendix B - Housing Revenue Account - 6yr HRA Business Plan Summary, opens in new tab
- Appendix C - Housing Revenue Account - Capital MTFP, opens in new tab
- Appendix D - Housing Revenue Account - Housing Service Budget Assumptions, opens in new tab
- Treasury Management Strategy and Treasury Policy, opens in new tab
- Appendix A - Treasury Management Strategy and Treasury Policy - TM Policy, opens in new tab
- Appendix B - Treasury Management Strategy and Treasury Policy - TMSS, opens in new tab
- Appendix C - Treasury Management Strategy and Treasury Policy - PIs, opens in new tab
- Appendix D - Treasury Management Strategy and Treasury Policy - MRP, opens in new tab
- Recommendation from the Corporate Resources OSC, opens in new tab
- Fees & Charges - Social Care, Health and Housing, opens in new tab
- Appendix A - Fees & Charges - Social Care, Health and Housing - Adult Social Care - April 2018, opens in new tab
- Appendix B - Fees & Charges - Social Care, Health and Housing - Housing - April 2018, opens in new tab
- Appendix C - Fees & Charges - Social Care, Health and Housing - New Fees & Charges 2018, opens in new tab
- Recommendation from the Corporate Resources OSC, opens in new tab
- Traded Services to Schools & Academies – Proposed Charges for 2018/19, opens in new tab
- Appendix A - Services to Schools Brochure 2018-19, opens in new tab
- Appendix B - New Services for 2018-19, opens in new tab
- Appendix C - Traded Services to Schools & Academies – Comparison, opens in new tab
- Appendix D - Volumetrics Analysis, opens in new tab
- Recommendation from Corporate Resources OSC, opens in new tab
- Dunstable High Street - Regeneration Proposals, opens in new tab
- Appendix A - Dunstable High Street, opens in new tab
- Appendix B - Dunstable High Street - Public Engagement Drawings, opens in new tab
- Appendix C - Dunstable High Street, opens in new tab
- Appendix D - Dunstable High Street, opens in new tab
- Appendix E - Dunstable High Street, opens in new tab
- Appendix F - Dunstable High Street, opens in new tab
- Southcott Lower School, Linslade, opens in new tab
- Appendix A - Map of Location of Southcott Lower, opens in new tab
- Southill Lower School - Change of Age Range, opens in new tab
- Appendix A - Map of Location of Southill Lower, opens in new tab
- Waste Collection Options, opens in new tab
- Appendix A - Waste Collection Options, opens in new tab
- Appendix B - Waste Collection Options, opens in new tab