Agenda for Budget Digest on Wednesday, 3 February 2016

Budget Digest - Wednesday, 3 February 2016

Items
No.	Item
1.	Revenue Budget Summary PDF 64 KB View the background to item 1.
2.	Revenue Budget Build PDF 109 KB View the background to item 2.
	Joint Commissioning Team
3.	Children's Services PDF 255 KB View the background to item 3.
4.	Children's Services Revenue Budget Summary PDF 149 KB View the background to item 4.
5.	Children's Services Detailed Revenue Budgets PDF 138 KB View the background to item 5. Additional documents: Children's Safeguarding Service - Placement Costs and Allowances , item 5. PDF 137 KB Children's Safeguarding Service - Specialist Services/Intensive Youth , item 5. PDF 137 KB Children's Safeguarding Service - Senior Management /Initiatives , item 5. PDF 134 KB Childrens safeguarding - Children in Need/Child protection/Single Assessment/MASH , item 5. PDF 137 KB Commissioning Unit inc Youth and External Contracts , item 5. PDF 137 KB Schools Services , item 5. PDF 138 KB
6.	Children's Services - Service Change, Income Generation and Savings Proposals PDF 308 KB View the background to item 6.
7.	Equality Impact Assessment - Children's Centres PDF 119 KB View the background to item 7.
8.	Equality Impact Assessment - Home to school transport PDF 370 KB View the background to item 8.
9.	Adult Social Care PDF 254 KB View the background to item 9.
10.	Adult Services Revenue Budget Summary PDF 133 KB View the background to item 10.
11.	Adult Services Detailed Revenue Budgets PDF 136 KB View the background to item 11.
12.	Adult Social Care - Service Change, Income Generation and Savings Proposals PDF 235 KB View the background to item 12.
13.	Public Health PDF 253 KB View the background to item 13.
14.	Public Health Revenue Budget Summary PDF 133 KB View the background to item 14.
15.	Public Health Detailed Revenue Budgets PDF 133 KB View the background to item 15. Additional documents: Public Health - Ring-Fenced Grant , item 15. PDF 134 KB
	Joint Operations Team - Community and Customer Services
16.	Community Services PDF 250 KB View the background to item 16.
17.	Community Services Revenue Budget Summary PDF 148 KB View the background to item 17.
18.	Community Services Detailed Revenue Budget PDF 133 KB View the background to item 18. Additional documents: Building Control , item 18. PDF 215 KB Community Protection and Private Housing Standards , item 18. PDF 134 KB Concessionary Fares , item 18. PDF 133 KB Culture and Sport , item 18. PDF 136 KB Food Safety, Licensing, Trading Stds, Health and Safety and Resilience , item 18. PDF 134 KB There are a further 8 documents.View the full list of documents for item 18.
19.	Community Services - Service Change, Income Generation and Savings Proposals PDF 206 KB View the background to item 19.
20.	Equality Impact Assessment - Community Services PDF 105 KB View the background to item 20.
21.	Equality Impact Assessment - Sports and Events Development PDF 75 KB View the background to item 21.
22.	Equality Impact Assessment - Highways PDF 81 KB View the background to item 22.
23.	Equality Impact Assessment - Road Safety Education and School Cross Patrols PDF 90 KB View the background to item 23.
24.	Equality Impact Assessment - Tourism Marketing PDF 164 KB View the background to item 24.
25.	Equality Impact Assessment - Museums Services PDF 87 KB View the background to item 25.
26.	Equality Impact Assessment - Parks and Open Spaces PDF 81 KB View the background to item 26.
27.	Draft Fees and Charges - Building Control PDF 96 KB View the background to item 27.
28.	Draft Fees and Charges - Velopark PDF 205 KB View the background to item 28.
29.	Draft Fees and Charges - Community Safety PDF 220 KB View the background to item 29.
30.	Draft Fees and Charges - Highways PDF 161 KB View the background to item 30.
31.	Draft Fees and Charges - Recreation and Parks PDF 267 KB View the background to item 31.
32.	Customer Services PDF 255 KB View the background to item 32.
33.	Customer Services Revenue Budget Summary PDF 137 KB View the background to item 33.
34.	Customer Services Detailed Revenue Budget PDF 133 KB View the background to item 34. Additional documents: Information Technology , item 34. PDF 184 KB Exchequer and Benefits , item 34. PDF 134 KB Housing Benefits , item 34. PDF 133 KB Post Room and Printing , item 34. PDF 133 KB Library Services , item 34. PDF 133 KB
35.	Customer Services - Service Change, Income Generation and Savings Proposals PDF 237 KB View the background to item 35.
36.	Draft Equality Impact Assessment - Connections PDF 478 KB
37.	Equality Impact Assessment - Social Fund PDF 127 KB View the background to item 37.
38.	Draft Fees and Charges - Exchequer and Benefits PDF 127 KB View the background to item 38.
39.	Draft Fees and Charges - Libraries PDF 306 KB View the background to item 39.
	Joint Operations Team - Corporate and Business Services
40.	Corporate Services PDF 255 KB View the background to item 40.
41.	Corporate Services Revenue Budget Summary PDF 143 KB View the background to item 41.
42.	Corporate Services Detailed Revenue Budgets PDF 134 KB View the background to item 42. Additional documents: Corporate Support, Communications and Directors , item 42. PDF 135 KB Financial Services and Internal Audit , item 42. PDF 184 KB Governance Support , item 42. PDF 134 KB Grant Income and Contingencies , item 42. PDF 134 KB Human Resources , item 42. PDF 136 KB There are a further 4 documents.View the full list of documents for item 42.
43.	Corporate Services - Service Change, Income Generation and Savings Proposals PDF 328 KB View the background to item 43.
44.	Proposals - Inflation and increase in fees and charges PDF 151 KB View the background to item 44.
45.	Draft Fees and Charges - Land Charges PDF 82 KB View the background to item 45.
46.	Draft Fees and Charges - Governance PDF 97 KB View the background to item 46.
47.	Draft Fees and Charges - Legal Services View the background to item 47.
48.	Draft Fees and Charges - Registration of Births, Deaths and Marriages PDF 74 KB View the background to item 48.
49.	Draft Fees and Charges - Development Control PDF 194 KB View the background to item 49.
50.	Draft Fees and Charges - Development Control - Pre-application PDF 55 KB View the background to item 50.
51.	Draft Fees and Charges - Spatial Planning PDF 125 KB View the background to item 51.
52.	Business Services PDF 261 KB View the background to item 52.
53.	Business Services Revenue Budget Summary PDF 135 KB View the background to item 53.
54.	Business Services Detailed Revenue Budgets PDF 134 KB View the background to item 54. Additional documents: Other Business Services , item 54. PDF 134 KB
55.	Business Services - Service Change, Income Generation and Savings Proposals PDF 208 KB View the background to item 55.
56.	Equality Impact Assessment - Resort Services (Beaches) PDF 163 KB View the background to item 56.
57.	Draft Fees and Charges - Resort Services PDF 172 KB View the background to item 57.
58.	Regeneration and Assets PDF 253 KB View the background to item 58.
59.	Regeneration and Assets Revenue Budget Summary PDF 135 KB View the background to item 59.
60.	Regeneration and Assets Detailed Revenue Budgets PDF 134 KB View the background to item 60. Additional documents: Land Drainage and Flood Prevention , item 60. PDF 133 KB Public Toilets (see also Community Services) , item 60. PDF 133 KB Regeneration and Asset Management , item 60. PDF 135 KB
61.	Regeneration and Assets - Service Change, Income Generation and Savings Proposals PDF 155 KB View the background to item 61.
62.	Draft Fees and Charges - Hire of Assembly Hall, Torquay PDF 58 KB View the background to item 62.
63.	Draft Fees and Charges - Hire of Paignton Library PDF 104 KB View the background to item 63.
	Sources of Funding
64.	Sources of Funding PDF 254 KB View the background to item 64.
65.	Sources of Revenue Funding Summary PDF 132 KB View the background to item 65.
66.	Sources of Revenue Funding Detailed Budgets PDF 133 KB View the background to item 66.
67.	Sources of Funding - Service Change, Income Generation and Savings Proposals PDF 199 KB View the background to item 67.

Agenda for Budget Digest on Wednesday, 3 February 2016

Budget Digest - Wednesday, 3 February 2016

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