Joint Budget Scrutiny Task Force - Thursday 7 December 2023, 9:30am - Feedback Tab - Central Bedfordshire Council Webcasting
Joint Budget Scrutiny Task Force
Thursday, 7th December 2023 at 9:30am
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1. Apologies for Absence
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Cllr Patrick Hamill
Agenda item :
2. Members' Interests
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Agenda item :
1. Apologies for Absence
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Cllr John Baker
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Cllr Tony Brown
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Cllr Patrick Hamill
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Cllr Tony Brown
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Mark Versallion
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Cllr Patrick Hamill
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Cllr John Gurney
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Cllr Patrick Hamill
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Cllr Sue Bell
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Cllr Patrick Hamill
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Patrick Hamill
Agenda item :
2. Members' Interests
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Cllr Ian Adams
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Susan Goodchild
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Cllr Patrick Hamill
Agenda item :
3. Questions, Statements or Deputations
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Agenda item :
4. 2024/25 - 2027/28 Draft Medium Term Financial Plan and Budget for 2024/25 (Revenue, Capital and Housing Revenue Account)
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Cllr John Baker
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Cllr Patrick Hamill
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Director of Resources
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Cllr Patrick Hamill
Agenda item :
4.1. Place and Communities
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Cllr Mary Walsh
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Cllr Steven Watkins
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Cllr Steven Watkins
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Cllr Tony Brown
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Tony Brown
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Cllr Patrick Hamill
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Anna French
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Cllr Anna French
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Cllr Mary Walsh
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr David Bligh
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr David Bligh
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Liz Childs
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Cllr Patrick Hamill
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr Blake Stephenson
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Director of Resources
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Philip Spicer
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Cllr Patrick Hamill
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr Carole Hegley
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Cllr Patrick Hamill
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Cllr Carole Hegley
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Steve Owen
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Cllr Patrick Hamill
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Cllr Sue Bell
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Cllr Patrick Hamill
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Cllr Susan Goodchild
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr Chloe Alderman
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Cllr Patrick Hamill
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Cllr Ian Adams
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Cllr Patrick Hamill
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Cllr Ian Adams
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Christopher Leaman
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr Ian Adams
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Cllr Patrick Hamill
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Cllr Mark Versallion
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Cllr Patrick Hamill
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Cllr John Gurney
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Cllr Patrick Hamill
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Cllr Emma Holland-Lindsay
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr Victoria Harvey
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Cllr Victoria Harvey
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Cllr Patrick Hamill
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Cllr Susan Clinch
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Cllr Patrick Hamill
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Tracey Wye
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
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Cllr Mary Walsh
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Cllr Patrick Hamill
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Cllr Nigel Young
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Cllr Patrick Hamill
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Cllr John Baker
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Cllr Patrick Hamill
Agenda item :
4.1. Place and Communities
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Cllr Ian Adams
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Cllr Steve Owen
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Cllr Ian Adams
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Director of Resources
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Cllr Steve Owen
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Carole Hegley
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Cllr Ian Adams
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Cllr Christopher Leaman
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Eugene Ghent
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Director of Resources
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Cllr Ian Adams
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Cllr Eugene Ghent
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Director of Resources
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Cllr Eugene Ghent
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Cllr Ian Adams
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Nick Andrews
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Carole Hegley
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Cllr John Baker
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Director of Resources
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Cllr Carole Hegley
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Carole Hegley
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Director of Resources
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Cllr Ian Adams
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Cllr David Shelvey
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Cllr Ian Adams
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Cllr Saveiro Bongo
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Susan Goodchild
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Cllr Ian Adams
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Cllr Steve Owen
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Cllr Ian Adams
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Cllr John Baker
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Cllr Steve Owen
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Carole Hegley
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Cllr Ian Adams
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Director of Resources
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Cllr Carole Hegley
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Cllr Ian Adams
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Cllr Mark Versallion
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Cllr Ian Adams
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Cllr Philip Spicer
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Cllr Chloe Alderman
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Victoria Harvey
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Cllr Ian Adams
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Cllr Susan Clinch
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Cllr Ian Adams
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Cllr Sue Clark
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Director of Resources
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Cllr Ian Adams
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Cllr Sue Clark
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Cllr John Baker
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Cllr Ian Adams
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Susan Clinch
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Director of Resources
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Christopher Leaman
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Cllr John Baker
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Cllr Ian Adams
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CBC Officer
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Cllr Ian Adams
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Cllr Christopher Leaman
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CBC Officer
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Cllr Ian Adams
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Cllr Nigel Young
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Nigel Young
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Cllr Ian Adams
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Cllr Tracey Wye
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Cllr Ian Adams
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Cllr Chloe Alderman
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Cllr Ian Adams
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Cllr Eugene Ghent
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Ian Adams
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Cllr Carole Hegley
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Cllr James Jamieson
Agenda item :
4.3. Corporate Costs/Cross-cutting
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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CBC Officer
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Cllr Ian Adams
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Cllr James Jamieson
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Cllr John Baker
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Cllr Ian Adams
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Director of Resources
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Cllr James Jamieson
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Cllr Ian Adams
Agenda item :
4.4. Office of the Chief Executive
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Cllr John Baker
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Chief Executive
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Cllr Ian Adams
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Cllr Carole Hegley
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Cllr Ian Adams
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Cllr Victoria Harvey
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Cllr Victoria Harvey
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Cllr Mark Versallion
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Mary Walsh
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Victoria Harvey
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Cllr John Baker
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Cllr Ian Adams
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Cllr Christopher Leaman
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Cllr Ian Adams
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Cllr Sue Bell
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Cllr Ian Adams
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Cllr Sue Clark
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Cllr Ian Adams
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Cllr Nigel Young
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Ian Adams
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Cllr Patrick Hamill
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Cllr Ian Adams
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Cllr James Jamieson
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Susan Goodchild
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Cllr Chloe Alderman
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Cllr Ian Adams
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Cllr Mark Versallion
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
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Cllr Mark Versallion
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Cllr Ian Adams
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Cllr John Baker
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Cllr Ian Adams
Agenda item :
4.4. Office of the Chief Executive
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Cllr Emma Holland-Lindsay
Agenda item :
4.5. Social Care, Health and Housing and Housing General Fund
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr Helen Wightwick
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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Cllr John Gurney
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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Cllr Mark Versallion
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Cllr Mark Versallion
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CBC Officer
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Cllr Mark Versallion
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Cllr Emma Holland-Lindsay
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Chief Executive
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Cllr Mark Versallion
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CBC Officer
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Cllr Mark Versallion
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CBC Officer
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Sue Bell
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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Cllr Sue Bell
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Carole Hegley
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Ian Adams
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Cllr Emma Holland-Lindsay
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Cllr Richard Wenham
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Richard Wenham
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr James Jamieson
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Cllr Chloe Alderman
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr John Baker
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Cllr Emma Holland-Lindsay
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Cllr Susan Goodchild
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Cllr Emma Holland-Lindsay
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Cllr Victoria Harvey
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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CBC Officer
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CBC Officer
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CBC Officer
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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Cllr David Shelvey
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr Mark Smith
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CBC Officer
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr Steve Owen
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Cllr Emma Holland-Lindsay
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Cllr Susan Clinch
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CBC Officer
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Cllr Mark Smith
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Cllr Emma Holland-Lindsay
Agenda item :
4.6. Housing Revenue Account
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Cllr John Baker
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr John Baker
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Mark Versallion
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Cllr Emma Holland-Lindsay
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Cllr Richard Wenham
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Cllr Emma Holland-Lindsay
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Cllr James Jamieson
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CBC Officer
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CBC Officer
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Cllr James Jamieson
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CBC Officer
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CBC Officer
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Cllr James Jamieson
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Cllr Emma Holland-Lindsay
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Cllr John Baker
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CBC Officer
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Cllr James Jamieson
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Director of Resources
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Cllr James Jamieson
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Director of Resources
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Cllr James Jamieson
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Director of Resources
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Cllr Emma Holland-Lindsay
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Cllr Ian Adams
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Cllr Emma Holland-Lindsay
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Ian Adams
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CBC Officer
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Cllr Emma Holland-Lindsay
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Chief Executive
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr Victoria Harvey
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Cllr Emma Holland-Lindsay
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CBC Officer
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CBC Officer
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Cllr Emma Holland-Lindsay
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Cllr Chloe Alderman
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CBC Officer
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Director of Resources
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Cllr Emma Holland-Lindsay
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Cllr Mark Versallion
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CBC Officer
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Cllr Mark Versallion
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CBC Officer
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Cllr Emma Holland-Lindsay
Agenda item :
4.7. Public Health
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Director of Public Health
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Director of Public Health
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Cllr Emma Holland-Lindsay
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Cllr Ian Adams
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Director of Public Health
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Cllr Emma Holland-Lindsay
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Cllr Ian Adams
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Director of Public Health
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Cllr Emma Holland-Lindsay
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Cllr Emma Holland-Lindsay
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Cllr Victoria Harvey
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Director of Public Health
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Cllr Emma Holland-Lindsay
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Cllr Mark Versallion
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Cllr John Baker
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Cllr Mark Versallion
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Director of Public Health
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Cllr Mark Versallion
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Cllr Kathryn Woodfine
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Cllr Mark Versallion
Agenda item :
4.7. Public Health
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Cllr Mark Versallion
Agenda item :
4.8. Children's Services
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr Kathryn Woodfine
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Cllr Ian Adams
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Cllr Mark Versallion
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Cllr Ian Adams
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Cllr Mark Versallion
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Cllr Susan Goodchild
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Cllr Hayley Whitaker
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Dir Childrens Services
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Cllr John Baker
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Cllr Mark Versallion
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Cllr John Baker
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Cllr Mark Versallion
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Cllr Ian Adams
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Dir Childrens Services
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Cllr Mark Versallion
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Cllr James Jamieson
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Dir Childrens Services
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Cllr Mark Versallion
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Dir Childrens Services
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Chief Executive
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Cllr Mark Versallion
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Cllr John Baker
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Cllr Mark Versallion
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Cllr Mark Versallion
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Cllr James Jamieson
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Cllr Mark Versallion
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Cllr John Baker
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Cllr James Jamieson
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Cllr Mark Versallion
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Cllr Susan Goodchild
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Dir Childrens Services
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Dir Childrens Services
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Dir Childrens Services
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Cllr Mark Versallion
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Cllr Steve Owen
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Cllr Mark Versallion
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Cllr Steve Owen
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Cllr Mark Versallion
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Cllr Sue Bell
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Cllr Hayley Whitaker
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Cllr Sue Bell
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Cllr Mark Versallion
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Cllr Chloe Alderman
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Cllr Mark Versallion
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Cllr Chloe Alderman
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Chloe Alderman
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Cllr Mark Versallion
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Cllr Sue Clark
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Dir Childrens Services
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr Chloe Alderman
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Cllr Sue Clark
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Cllr Chloe Alderman
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Cllr Mark Versallion
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Cllr Sue Clark
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Director of Resources
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Dir Childrens Services
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Cllr Mark Versallion
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Cllr Carole Hegley
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Cllr Mark Versallion
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Cllr Ian Adams
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Dir Childrens Services
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Cllr Mark Versallion
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Cllr Nick Andrews
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Cllr Victoria Harvey
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Nick Andrews
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr James Jamieson
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Dir Childrens Services
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Cllr Mark Versallion
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CBC Officer
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr James Jamieson
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Cllr Mark Versallion
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Chief Executive
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Cllr Mark Versallion
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Cllr Nick Andrews
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Cllr Mark Versallion
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Cllr Steve Owen
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Cllr Mark Versallion
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Cllr Sue Bell
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Cllr Mark Versallion
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CBC Officer
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Cllr Mark Versallion
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Cllr Mark Versallion
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Dir Childrens Services
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Cllr Mark Versallion
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Cllr Steve Owen
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Cllr Mark Versallion
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Cllr Steve Owen
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Cllr Mark Versallion
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Chief Executive
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Cllr Mark Versallion
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Cllr Steve Owen
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Cllr Mark Versallion
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Cllr Christopher Leaman
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Cllr Mark Versallion
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Cllr Ian Adams
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Cllr Mark Versallion
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Cllr Hayley Whitaker
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Cllr Mark Versallion
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Cllr Chloe Alderman
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Cllr Mark Versallion
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Director of Resources
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Cllr Mark Versallion
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Cllr Susan Goodchild
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Cllr Mark Versallion
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Director of Resources
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Cllr Mark Versallion
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Cllr Sue Bell
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Cllr Mark Versallion
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Cllr James Jamieson
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Cllr Sue Bell
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Cllr Mark Versallion
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Cllr James Jamieson
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Cllr Mark Versallion
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Cllr Mark Versallion
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Cllr Mark Versallion
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Webcast Finished