Agenda for Budget Digest on Friday, 2 November 2018

Budget Digest - Friday, 2 November 2018

Items
No.	Item
1.	Introduction PDF 176 KB View the background to item 1.
2.	Revenue Budget Summary PDF 491 KB View the background to item 2. Additional documents: Budget Build , item 2. PDF 392 KB
3.	Children's Services PDF 201 KB View the background to item 3.
4.	Children's Services Proposed Revenue Budget PDF 280 KB View the background to item 4. Additional documents: Children's Safeguarding Service - Disabilities/Quality Assurance , item 4. PDF 352 KB Children's Safeguarding Service - Placement Costs and Allowances , item 4. PDF 353 KB Children's Safeguarding Service - Specialist Services/Intensive Youth , item 4. PDF 350 KB Children's Safeguarding Service - Senior Management/Initiatives , item 4. PDF 343 KB Children's Safeguarding Service - Safeguarding and Supporting Families/Single Assessment/MASH , item 4. PDF 348 KB There are a further 2 documents.View the full list of documents for item 4.
5.	Children's Services - Proposals for service change, income generation and efficiencies PDF 186 KB View the background to item 5.
6.	Adult Services and Housing PDF 195 KB View the background to item 6.
7.	Adult Services and Housing - Proposed Revenue Budget PDF 263 KB View the background to item 7. Additional documents: Adults Social Care , item 7. PDF 340 KB
8.	Adult Services - Proposals for service change, income generation and efficiencies PDF 183 KB View the background to item 8.
9.	Public Health PDF 184 KB View the background to item 9.
10.	Public Health - Proposed Revenue Budget PDF 262 KB View the background to item 10. Additional documents: Public Health - Ring Fenced Grant , item 10. PDF 343 KB
11.	Public Health - Proposals for service change, income generation and efficiencies PDF 286 KB View the background to item 11.
12.	Community Services PDF 193 KB View the background to item 12.
13.	Community Services - Proposed Revenue Budget PDF 267 KB View the background to item 13. Additional documents: Bereavement Services , item 13. PDF 319 KB Community Protection and Private Housing Standards , item 13. PDF 344 KB Food Safety, Licensing, Trading Standards, Health & Safety and Resilience , item 13. PDF 345 KB Housing Services , item 13. PDF 340 KB Safer Communities , item 13. PDF 342 KB
14.	Community Services - Proposals for service change, income generation and efficiencies PDF 234 KB View the background to item 14.
15.	Corporate Services (including Finance and Sources of Finance) PDF 194 KB View the background to item 15. Additional documents: Service Descriptions - Finance , item 15. PDF 204 KB
16.	Corporate Services and Finance - Proposed Revenue Budget PDF 270 KB View the background to item 16. Additional documents: Corporate Support, Communications and Directors (JOT) , item 16. PDF 341 KB Governance Support , item 16. PDF 340 KB Human Resources , item 16. PDF 341 KB Legal Services , item 16. PDF 336 KB Registration of Births, Deaths and Marriages , item 16. PDF 339 KB There are a further 8 documents.View the full list of documents for item 16.
17.	Corporate Services and Finance - Proposals for service change, income generation and efficiencies PDF 285 KB View the background to item 17.
18.	Customer Services PDF 208 KB View the background to item 18.
19.	Customer Services - Proposed Revenue Budget PDF 271 KB View the background to item 19. Additional documents: Libraries , item 19. PDF 318 KB Information Technology (ICT) , item 19. PDF 346 KB Customer Services, Revenue and Benefits , item 19. PDF 345 KB Post Room and Printing , item 19. PDF 337 KB
20.	Customer Services - Proposals for service change, income generation and efficiencies PDF 187 KB View the background to item 20.
21.	Business Services, Regeneration and Assets PDF 221 KB View the background to item 21.
22.	Business Services, Regeneration and Assets - Proposed Revenue Budget PDF 275 KB View the background to item 22. Additional documents: Council Assets , item 22. PDF 336 KB Culture, Events and Sport , item 22. PDF 341 KB Land Drainage and Flood Prevention , item 22. PDF 331 KB Management, Support and Commissioning , item 22. PDF 338 KB Parking Services , item 22. PDF 340 KB There are a further 5 documents.View the full list of documents for item 22.
23.	Investment Properties PDF 180 KB View the background to item 23.
24.	Investment Properties - Proposed Revenue Budget PDF 247 KB View the background to item 24. Additional documents: Investment Properties , item 24. PDF 337 KB
25.	Planning and Transport PDF 191 KB View the background to item 25.
26.	Planning and Transport - Proposed Revenue Budget PDF 269 KB View the background to item 26. Additional documents: Bulding Control , item 26. PDF 335 KB Concessionary Fares , item 26. PDF 322 KB Spatial Planning , item 26. PDF 339 KB Highways , item 26. PDF 347 KB
27.	Place - Proposals for service change, income generation and savings PDF 216 KB View the background to item 27.

Agenda for Budget Digest on Friday, 2 November 2018

Budget Digest - Friday, 2 November 2018

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