EXECUTIVE - Tuesday 8 January 2019, 9:30am - Central Bedfordshire Council Webcasting
EXECUTIVE
Tuesday, 8th January 2019 at 9:30am
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Agenda item :
Start of webcast
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Seat 19*
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Seat 19*
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Seat 19*
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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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6 Public Participation
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7 Forward Plan of Key Decisions
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8 Draft Budget 2019/20 and Medium Term Financial Plan
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- Draft Budget 2019/20 and Medium Term Financial Plan
- Appendix B - Draft Budget 2019/20 and Medium Term Financial Plan - MTFP Four Year Summary
- Appendix C (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures Summary
- Appendix C(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Directorate
- Appendix C(iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Category
- Appendix D(i) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies Summary
- Appendix D (ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Directorate
- Appendix D (iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Category
- Appendix E - Draft Budget 2019/20 and Medium Term Financial Plan - 2019-20 Budget Diagram
- Appendix F (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Legal Framework
- Appendix F(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Primary Statutory Requirements 2019
- Appendix G - Draft Budget 2019/20 and Medium Term Financial Plan - Reserves
- Appendix H - Draft Budget 2019/20 and Medium Term Financial Plan - Directorate Priorities
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Seat 12
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Seat 14
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Seat 16
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Agenda item :
9 Draft Capital Programme 2019/20 to 2022/23
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Seat 12
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Seat 15
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Seat 22
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Seat 16
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Agenda item :
10 Draft Budget for the Housing Revenue Account (Landlord Business Plan)
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- Draft Budget for the Housing Revenue Account (Landlord Business Plan)
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 30yr HRA Business Plan summary
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 6yr HRA Business Plan summary
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - HRA Capital MTFP
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - Housing Service Budget Assumptions
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Seat 14
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Seat 12
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Agenda item :
11 Procurement Framework for Consultancy Services for the Regeneration & Business Directorate
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Seat 23
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Seat 14
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Seat 23
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Seat 16
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Seat 23
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Agenda item :
12 Tendering and Award of Contract for The Brook Project, Windsor Drive, Houghton Regis
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Seat 22*
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Seat 22*
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Agenda item :
13 Tendering and Award of Contract for the Potton Road, Wrestlingworth Project
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Seat 22*
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Seat 19*
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Seat 14
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Seat 19*
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Webcast Finished
- Minutes Public Pack, 04/12/2018 EXECUTIVE, opens in new tab
- Forward Plan of Key Decisions, opens in new tab
- Draft Budget 2019/20 and Medium Term Financial Plan, opens in new tab
- Appendix B - Draft Budget 2019/20 and Medium Term Financial Plan - MTFP Four Year Summary, opens in new tab
- Appendix C (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures Summary, opens in new tab
- Appendix C(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Directorate, opens in new tab
- Appendix C(iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Category, opens in new tab
- Appendix D(i) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies Summary, opens in new tab
- Appendix D (ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Directorate, opens in new tab
- Appendix D (iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Category, opens in new tab
- Appendix E - Draft Budget 2019/20 and Medium Term Financial Plan - 2019-20 Budget Diagram, opens in new tab
- Appendix F (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Legal Framework, opens in new tab
- Appendix F(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Primary Statutory Requirements 2019, opens in new tab
- Appendix G - Draft Budget 2019/20 and Medium Term Financial Plan - Reserves, opens in new tab
- Appendix H - Draft Budget 2019/20 and Medium Term Financial Plan - Directorate Priorities, opens in new tab
- Capital Programme 2019/20 to 2022/23, opens in new tab
- Appendix A - Capital Programme 2019/20 to 2022/23 - Capital Programme Summary, opens in new tab
- Appendix B - Capital Programme 2019/20 to 2022/23 - Capital Programme Detail, opens in new tab
- Appendix C - Capital Programme 2019/20 to 2022/23 - Capital Reconciliation, opens in new tab
- Draft Budget for the Housing Revenue Account (Landlord Business Plan), opens in new tab
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 30yr HRA Business Plan summary, opens in new tab
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 6yr HRA Business Plan summary, opens in new tab
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - HRA Capital MTFP, opens in new tab
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - Housing Service Budget Assumptions, opens in new tab
- Procurement Framework for Consultancy Services for the Regeneration & Business Directorate, opens in new tab
- The Brook Project, Windsor Drive, Houghton Regis, opens in new tab
- Potton Road, Wrestlingworth Project, opens in new tab