Budget and Corporate Services Overview and Scrutiny Committee - Thursday 10 July 2025, 6:30pm - Bedford Borough Council streaming
Budget and Corporate Services Overview and Scrutiny Committee
Thursday, 10th July 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Michael Headley
Agenda item :
1 Questions from Members of the Council and Members of the Public
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Agenda item :
2 To receive any apologies for absence
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Agenda item :
3 Minutes
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Lynne Davison/ Craig Austin
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Michael Headley
Agenda item :
4 Disclosure of Local and/or Disclosable Pecuniary Interests
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
14 Major Review - Stability Plan Theme 4: Recognising and Valuing Our Workforce
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Christine McHugh
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Denise Byrne/ Ed Palmieri
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Cllr Michael Headley
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Denise Byrne/ Ed Palmieri
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Denise Byrne/ Ed Palmieri
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Cllr Michael Headley
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Denise Byrne/ Ed Palmieri
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Sarah Fuller/John Molyneux
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John Molyneux/Sarah Fuller/
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John Molyneux/Sarah Fuller
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Cllr Michael Headley
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Cllr Sue Oliver
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Cllr James Weir
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Cllr Michael Headley
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Cllr Sue Oliver
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr James Weir
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Cllr Zara Layne
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Christine McHugh
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr Sharan Sira
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John Molyneux/Sarah Fuller
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Cllr Michael Headley
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John Molyneux/Sarah Fuller
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Cllr James Weir
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John Molyneux/Sarah Fuller
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr Michael Headley
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Craig Austin/Lynne Davison
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Cllr Michael Headley
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Cllr Sharan Sira
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Cllr Michael Headley
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Cllr Dylan Simmons
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Sharan Sira
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Cllr Michael Headley
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Cllr Dylan Simmons
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Sue Oliver
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Cllr Michael Headley
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Cllr Michael Headley
Agenda item :
5 Q4 Performance Report Year End 2024-25
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Jashpal Mann
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Cllr Michael Headley
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Jashpal Mann
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
6 Provisional General Fund and Capital Budget Outturns 2024-25
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Cllr Dylan Simmons
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Cllr James Weir
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Christine McHugh
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Cllr Zara Layne
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Sharan Sira
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Cllr Michael Headley
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Cllr Sharan Sira
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Cllr Michael Headley
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Cllr Sue Oliver
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Cllr Michael Headley
Agenda item :
7 Medium Term Financial Strategy Refresh
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Cllr Michael Headley
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Cllr Sue Oliver
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
8 Resilience Plan
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Agenda item :
9 2025-2026 Budget Position
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Julie McCabe
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr James Weir
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Cllr Zara Layne
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Julie McCabe
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Lee Phanco
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Cllr Sharan Sira
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Julie McCabe
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Cllr Sharan Sira
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Julie McCabe
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Cllr James Weir
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Cllr Dylan Simmons
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Julie McCabe
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Dylan Simmons
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Cllr Michael Headley
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Cllr Michael Headley
Agenda item :
10 Risk Management Policy Statement and Strategy
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- 20250710 - Budget & Corporate O&S Committee - Risk Management Cover Report
- Appendix A - Risk Management Policy Statement and Strategy
- Appendix B - Strategic Risk Register June 25
- Appendix C - Changes to Strategic Risk Register Reported June 2024
- Item 10 Risk Management Report June 2025 - Final
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Christine McHugh
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Cllr James Weir
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Adrian Smith
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Adrian Smith
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Julie McCabe
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Cllr Michael Headley
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Cllr Christine McHugh
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Adrian Smith
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Michael Headley
Agenda item :
11 Review of Council Tax Support
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr James Weir
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Cllr Michael Headley
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Lee Phanco
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr James Weir
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Lee Phanco
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Lee Phanco
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Cllr Sue Oliver
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Cllr Michael Headley
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Cllr Sue Oliver
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Lee Phanco
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Cllr Michael Headley
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Cllr Sharan Sira
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Cllr Michael Headley
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Lee Phanco
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Cllr Sharan Sira
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Cllr Michael Headley
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Lee Phanco
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Cllr Michael Headley
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Cllr Sharan Sira
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Lee Phanco
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Cllr Ben Foley
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Lee Phanco
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Cllr Michael Headley
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Lee Phanco
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Zara Layne
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Cllr Zara Layne
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
Agenda item :
12 Customer Service Highlight Report 2024 - 2025
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Cllr Christine McHugh
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Anna Robbani
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Cllr Michael Headley
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Anna Robbani
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Cllr Michael Headley
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Cllr Christine McHugh
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Anna Robbani
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Cllr Michael Headley
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Anna Robbani
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Sue Oliver
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Cllr Michael Headley
Agenda item :
13 Debenhams Costs
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Ed Palmieri
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Cllr Michael Headley
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Ed Palmieri
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Cllr Michael Headley
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Cllr Christine McHugh
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Ed Palmieri
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Cllr Michael Headley
Agenda item :
15 To consider any "call-ins"
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Agenda item :
16 Record of Decisions of the Executive
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Agenda item :
17 Summary of Relevant Individual Executive Decisions
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Agenda item :
18 Notice of Forthcoming Decisions to be taken by the Executive
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Agenda item :
19 Work Programme
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Webcast Finished
- Item 3i Draft minutes 12 June 2025 JM LB, opens in new tab
- Item 3ii- Budget and Corporate Services OSC - Actions Tracker updated 170625, opens in new tab
- Budget & Corporate Services O&SC Report Q4 2024-25, opens in new tab
- Item 5 Performance Report Year End 2024-25, opens in new tab
- Item 6 General Fund Budget and Capital Budget Outturn, opens in new tab
- Item 07 MTFS, opens in new tab
- Item 7 MTFS Appendix D, opens in new tab
- Item 9 2025-26 Budget Position, opens in new tab
- 20250710 - Budget & Corporate O&S Committee - Risk Management Cover Report, opens in new tab
- Appendix A - Risk Management Policy Statement and Strategy, opens in new tab
- Appendix B - Strategic Risk Register June 25, opens in new tab
- Appendix C - Changes to Strategic Risk Register Reported June 2024, opens in new tab
- Item 10 Risk Management Report June 2025 - Final, opens in new tab
- Item Budget & Corporate O&S Committee - Council Tax Support Covering report, opens in new tab
- Item 11 Review of Council Tax Support, opens in new tab
- Item 12 - Customer Services Highlight report, opens in new tab
- Item 13 Debenhams Costs, opens in new tab
- Item 14 Budget & Corporate O&S Committee - Major Review of the Stability Plan Theme 4, opens in new tab
- Item 18 Notice of Forthcoming Decisions August to November 2025 Executive, opens in new tab
- Item 19 - Work Programme 2025-26 - Budget and Corporate updated from 120625 meeting MH (002), opens in new tab

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