CORPORATE RESOURCES OVERVIEW & SCRUTINY COMMITTEE - Thursday 31 January 2019, 10:00am - Slides Tab - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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Seat 19*
Agenda item :
2 Minutes
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Agenda item :
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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Seat 40
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Agenda item :
7 Call-In
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Agenda item :
8 Requested Items
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Reports
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9 Executive Members' Update
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Agenda item :
21 Future use of the Houghton Lodge site, Ampthill
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Slide 1
Agenda item :
10 Procurement Options in relation to the Agency provision of temporary staff
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Agenda item :
11 Draft Budgets 2019/20 MTFP, Draft Budget for the Housing Revenue Account (Landlord Business Plan) and Draft Capital Programme.
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- Corporate Resources OSC MTFP
- Draft Budget 2019/20 and Medium Term Financial Plan, 08/01/2019 EXECUTIVE
- Appendix B - Draft Budget 2019/20 and Medium Term Financial Plan - MTFP Four Year Summary, 08/01/2019 EXECUTIVE
- Appendix C (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures Summary, 08/01/2019 EXECUTIVE
- Appendix C(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Directorate, 08/01/2019 EXECUTIVE
- Appendix C(iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Category, 08/01/2019 EXECUTIVE
- Appendix D(i) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies Summary, 08/01/2019 EXECUTIVE
- Appendix D (ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Directorate, 08/01/2019 EXECUTIVE
- Appendix D (iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Category, 08/01/2019 EXECUTIVE
- Appendix E - Draft Budget 2019/20 and Medium Term Financial Plan - 2019-20 Budget Diagram, 08/01/2019 EXECUTIVE
- Appendix F (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Legal Framework, 08/01/2019 EXECUTIVE
- Appendix F(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Primary Statutory Requirements 2019, 08/01/2019 EXECUTIVE
- Appendix G - Draft Budget 2019/20 and Medium Term Financial Plan - Reserves, 08/01/2019 EXECUTIVE
- Appendix H - Draft Budget 2019/20 and Medium Term Financial Plan - Directorate Priorities, 08/01/2019 EXECUTIVE
- Corporate Resources OSC Capital Programme
- Capital Programme 2019/20 to 2022/23, 08/01/2019 EXECUTIVE
- Appendix A - Capital Programme 2019/20 to 2022/23 - Capital Programme Summary, 08/01/2019 EXECUTIVE
- Appendix B - Capital Programme 2019/20 to 2022/23 - Capital Programme Detail, 08/01/2019 EXECUTIVE
- Appendix C - Capital Programme 2019/20 to 2022/23 - Capital Reconciliation, 08/01/2019 EXECUTIVE
- Corporate Resources OSC HRA MTFP
- Draft Budget for the Housing Revenue Account (Landlord Business Plan), 08/01/2019 EXECUTIVE
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 30yr HRA Business Plan summary, 08/01/2019 EXECUTIVE
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 6yr HRA Business Plan summary, 08/01/2019 EXECUTIVE
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - HRA Capital MTFP, 08/01/2019 EXECUTIVE
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - Housing Service Budget Assumptions, 08/01/2019 EXECUTIVE
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Agenda item :
12 2019/20 Treasury Management Strategy and Policy
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Agenda item :
13 2019/20 SCHH Fees & Charges
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Agenda item :
14 2019/20 Capital Strategy
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Agenda item :
15 2019/20 Investment Strategy
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Agenda item :
17 Q2 Budget Monitoring 2018/19 Revenue/Capital/HRA
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- CR OSC budget monitoring cover report
- Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE
- Appendix A - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE
- Appendix B - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE
- Appendix C - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE
- Capital Budget Monitoring Report - September 2018, 04/12/2018 EXECUTIVE
- Appendix A - Capital Budget Monitoring Report - September 2018, 04/12/2018 EXECUTIVE
- Housing Revenue Account Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE
- Appendix A - Housing Revenue Account Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE
Agenda item :
16 Q2 Performance Monitoring 2018/19
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Agenda item :
18 Work Programme 2018/19 & Executive Forward Plan
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Agenda item :
19 2019/20 Proposed Charges for Traded Services to Schools and Academies
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Agenda item :
20 Housing Development Company
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Agency Contract Reprocurement Final 2019 [1], opens in new tab
- Corporate Resources OSC MTFP, opens in new tab
- Draft Budget 2019/20 and Medium Term Financial Plan, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix B - Draft Budget 2019/20 and Medium Term Financial Plan - MTFP Four Year Summary, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix C (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures Summary, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix C(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Directorate, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix C(iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Category, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix D(i) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies Summary, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix D (ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Directorate, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix D (iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Category, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix E - Draft Budget 2019/20 and Medium Term Financial Plan - 2019-20 Budget Diagram, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix F (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Legal Framework, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix F(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Primary Statutory Requirements 2019, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix G - Draft Budget 2019/20 and Medium Term Financial Plan - Reserves, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix H - Draft Budget 2019/20 and Medium Term Financial Plan - Directorate Priorities, 08/01/2019 EXECUTIVE, opens in new tab
- Corporate Resources OSC Capital Programme, opens in new tab
- Capital Programme 2019/20 to 2022/23, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix A - Capital Programme 2019/20 to 2022/23 - Capital Programme Summary, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix B - Capital Programme 2019/20 to 2022/23 - Capital Programme Detail, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix C - Capital Programme 2019/20 to 2022/23 - Capital Reconciliation, 08/01/2019 EXECUTIVE, opens in new tab
- Corporate Resources OSC HRA MTFP, opens in new tab
- Draft Budget for the Housing Revenue Account (Landlord Business Plan), 08/01/2019 EXECUTIVE, opens in new tab
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 30yr HRA Business Plan summary, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 6yr HRA Business Plan summary, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - HRA Capital MTFP, 08/01/2019 EXECUTIVE, opens in new tab
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - Housing Service Budget Assumptions, 08/01/2019 EXECUTIVE, opens in new tab
- TM Strategy 2019-20 OSC, opens in new tab
- TM Strategy 2019-20 Exec, 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
- SCHH Fees and Charges 2019 CR OSC report[1], opens in new tab
- SCHH OSC Fees and Charges 2019?20 v2, opens in new tab
- Appendix A - Adult Social Care F&C April 2019, opens in new tab
- Appendix B - Housing F&C April 2019, opens in new tab
- Appendix C - Proposed New charges April 2019, opens in new tab
- Corporate Resources OSC Capital Strategy, opens in new tab
- Capital Strategy 2019-20, opens in new tab
- Appendix A - Capital Programme detail General Fund, opens in new tab
- Appendix B - Capital Programme detail HRA, opens in new tab
- Corporate Resources OSC Investment Strategy, opens in new tab
- Investment Strategy 2019-20, opens in new tab
- CR OSC Performance Report Q2 2018-19 v2, opens in new tab
- Appendix A - 18-19 Q2 Executive V2, opens in new tab
- CR OSC budget monitoring cover report, opens in new tab
- Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- Appendix A - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- Appendix B - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- Appendix C - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- Capital Budget Monitoring Report - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- Appendix A - Capital Budget Monitoring Report - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- Housing Revenue Account Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- Appendix A - Housing Revenue Account Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, opens in new tab
- CR OSC Work programme report, opens in new tab
- Item 18 CR OSC Work Programme Appendix A, opens in new tab
- CR OSC Traded Services to Schools & Academies 201920, opens in new tab
- Traded Services to Schools & Academies Executive report, opens in new tab
- Appendix A - Traded Services to Schools and Academies Booklet 2019-20, opens in new tab
- Appendix B - New proposed services for 2019-20, opens in new tab
- Appendix C - Year on Year changes to charges, opens in new tab
- Appendix 1 - Housing Company Exec Report, opens in new tab
- OSC Housing Company Appendix 4, opens in new tab
- Housing Company OSC report, opens in new tab
- 200131 Houghton Lodge Report, opens in new tab