Full Council (Budget) - Thursday 22 February 2024, 6:30pm - Central Bedfordshire Council Webcasting
Full Council (Budget)
Thursday, 22nd February 2024 at 6:30pm
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Speaking:
Agenda item :
Start of webcast
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Cllr Gareth Mackey
Agenda item :
1. Apologies for Absence
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Agenda item :
2. Minutes
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Agenda item :
3. Members' Interests
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Cllr Mark Smith
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Gareth Mackey
Agenda item :
4. Questions, Statements or Deputations
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Agenda item :
5. Chairman's Announcements and Communications
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Cllr Gareth Mackey
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Cllr James Jamieson
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Cllr Gareth Mackey
Agenda item :
6. Leader's Announcements and Communications
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Cllr Adam Zerny
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Cllr Gareth Mackey
Agenda item :
7.1. Final Revenue Budget and Medium-Term Financial Plan 2024/25-2027/28
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Adam Zerny
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Cllr Gareth Mackey
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Cllr Richard Wenham
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Matthew Brennan
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Susan Clinch
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Cllr Gareth Mackey
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Cllr Susan Clinch
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Cllr Mary Walsh
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Cllr Gareth Mackey
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Cllr Susan Clinch
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Susan Clinch
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Cllr Mary Walsh
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Cllr Gareth Mackey
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Cllr Mary Walsh
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Cllr Susan Clinch
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Steven Watkins
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Sue Clark
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Cllr Nigel Young
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Cllr Gareth Mackey
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Cllr Sue Clark
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Cllr Gareth Mackey
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Cllr Susan Clinch
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
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Cllr Matthew Brennan
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Cllr Gareth Mackey
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Cllr Chloe Alderman
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr Gareth Mackey
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Cllr Nick Andrews
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Cllr Gareth Mackey
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Cllr Hayley Whitaker
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Cllr Gareth Mackey
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Cllr Philip Spicer
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Cllr Ian Adams
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Cllr Gareth Mackey
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Cllr Sue Clark
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Cllr Gareth Mackey
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Cllr Susan Clinch
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Cllr Gareth Mackey
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Cllr Mark Versallion
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Cllr Mark Smith
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Cllr Gareth Mackey
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Cllr Patrick Hamill
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Cllr Gareth Mackey
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Cllr Sue Bell
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Cllr Gareth Mackey
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Cllr John Gurney
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Cllr Gareth Mackey
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Cllr Tracey McMahon
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Philip Crawley
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Cllr Gareth Mackey
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Cllr Carole Hegley
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Cllr Gareth Mackey
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Cllr Matthew Brennan
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Sue Clark
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Cllr Sue Clark
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
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Cllr Matthew Brennan
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Cllr Gareth Mackey
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Cllr Matthew Neall
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr John Gurney
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Carole Hegley
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Cllr Eugene Ghent
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Cllr Gareth Mackey
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Cllr Philip Spicer
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Cllr Hayley Whitaker
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Cllr Robert Morris
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Cllr Gareth Mackey
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Cllr Mark Versallion
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Cllr Chloe Alderman
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Matthew Brennan
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Cllr Gareth Mackey
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Cllr John Baker
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CSO
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Cllr Gareth Mackey
Agenda item :
7.1. Final Revenue Budget and Medium-Term Financial Plan 2024/25-2027/28
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Cllr Gareth Mackey
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Cllr Matthew Brennan
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Cllr Gareth Mackey
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Cllr Nick Andrews
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr Gareth Mackey
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Cllr Kevin Pughe
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr John Gurney
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Cllr Gareth Mackey
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Cllr John Gurney
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Cllr Hayley Whitaker
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Cllr Carole Hegley
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Cllr Robert Morris
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Philip Spicer
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Cllr David Bligh
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Cllr Gareth Mackey
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Cllr Susan Clinch
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Cllr Gareth Mackey
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Cllr Matthew Brennan
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Cllr Gareth Mackey
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Cllr John Baker
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CSO
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CSO
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Rebecca Hares
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Emma Holland-Lindsay
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Cllr Gareth Mackey
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Cllr Emma Holland-Lindsay
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Steve Owen
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Cllr Gareth Mackey
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Cllr Patrick Hamill
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Cllr Gareth Mackey
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Cllr Philip Spicer
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Cllr Tracey McMahon
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Cllr Gareth Mackey
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Cllr Kevin Pughe
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Cllr Gareth Mackey
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Cllr Kevin Pughe
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Emma Holland-Lindsay
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Richard Wenham
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Steve Owen
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Cllr Gareth Mackey
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Cllr John Gurney
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Cllr Gareth Mackey
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Cllr Philip Crawley
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Cllr Gareth Mackey
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Cllr Robert Morris
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Mark Liddiard
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Cllr Gareth Mackey
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Cllr Kathryn Woodfine
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Cllr Gareth Mackey
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Cllr Kevin Pughe
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Cllr Gareth Mackey
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Cllr Kevin Pughe
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Cllr Gareth Mackey
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Cllr Philip Spicer
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr Shaun Roberts
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Cllr Gareth Mackey
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Cllr John Baker
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CSO
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CSO
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Cllr Gareth Mackey
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Cllr Richard Wenham
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Cllr Gareth Mackey
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Cllr Ian Adams
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Steve Owen
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Cllr Gareth Mackey
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Cllr Steve Owen
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Philip Spicer
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Cllr Gareth Mackey
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Cllr Philip Spicer
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Cllr Gareth Mackey
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Cllr Sue Clark
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Liz Childs
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Cllr Carole Hegley
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Cllr Gareth Mackey
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Cllr Carole Hegley
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Cllr Gareth Mackey
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Cllr Carole Hegley
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Cllr Gareth Mackey
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Cllr Carole Hegley
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Cllr Gareth Mackey
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Cllr Carole Hegley
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Richard Wenham
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
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Cllr James Jamieson
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Cllr Gareth Mackey
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Cllr Ian Adams
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Cllr Gareth Mackey
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Cllr Hayley Whitaker
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Cllr Gareth Mackey
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Cllr Tracey Wye
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Gareth Mackey
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Cllr Heather Townsend
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Cllr Steve Owen
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Cllr Gareth Mackey
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Cllr Susan Clinch
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Cllr Gareth Mackey
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Cllr Robert Morris
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Cllr Gareth Mackey
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Cllr Robert Morris
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Richard Wenham
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Mary Walsh
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Cllr Gareth Mackey
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Cllr James Jamieson
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
Agenda item :
7.1. Final Revenue Budget and Medium-Term Financial Plan 2024/25-2027/28
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Steve Owen
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Cllr Gareth Mackey
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Cllr James Jamieson
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Cllr Gareth Mackey
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Cllr James Jamieson
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
Agenda item :
7.2. Final Capital Programme 2024/25 - 2027/28
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Hayley Whitaker
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr Gareth Mackey
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Cllr Nigel Young
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Cllr Richard Wenham
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Emma Holland-Lindsay
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Cllr Gareth Mackey
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Cllr Steve Owen
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Cllr Gareth Mackey
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Cllr Hayley Whitaker
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Cllr Gareth Mackey
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Cllr Sue Clark
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Gareth Mackey
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Cllr Sue Clark
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
Agenda item :
7.3. Housing Revenue Account Budget and Business Plan 2024/25 - 2027/28
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Steven Watkins
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Cllr Gareth Mackey
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Cllr Victoria Harvey
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Cllr Gareth Mackey
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Cllr Eugene Ghent
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Cllr Gareth Mackey
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Cllr Eugene Ghent
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Cllr Patrick Hamill
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Cllr Gareth Mackey
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Cllr John Baker
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
Agenda item :
7.4. To present the Council Tax Resolution 2024/25
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Richard Wenham
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Cllr Gareth Mackey
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CSO
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Cllr Gareth Mackey
Agenda item :
7.5. Fees and Charges – April 2024 Changes
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Gareth Mackey
Agenda item :
7.6. Traded Services to Schools & Academies for Non-statutory Services 2024/25
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Cllr John Baker
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Cllr John Baker
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Cllr Gareth Mackey
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Cllr Gareth Mackey
Agenda item :
7.7. Treasury Management Strategy 2024/25
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Cllr John Baker
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Cllr Gareth Mackey
Agenda item :
7.8. Capital Strategy 2024/25
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Cllr John Baker
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Cllr Gareth Mackey
Agenda item :
7.9. Investment Strategy 2024/25
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Cllr John Baker
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Cllr Gareth Mackey
Agenda item :
7.10. The Strategic Plan
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Webcast Finished