Agenda for Budget Digest on Friday, 25 January 2019

Budget Digest, Budget Digest - Friday, 25 January 2019

Items
No.	Item
1.	Introduction PDF 168 KB View the background to item 1.
2.	Revenue Budget Summary PDF 558 KB View the background to item 2.
3.	Children's Services PDF 196 KB View the background to item 3.
4.	Children's Services Proposed Revenue Budget PDF 315 KB View the background to item 4. Additional documents: Safeguarding - Quality ass , item 4. PDF 420 KB Safeguarding - Placement , item 4. PDF 418 KB Safeguarding - specialist ser , item 4. PDF 417 KB safeguarding - Man support , item 4. PDF 410 KB Safeguarding & supporting family , item 4. PDF 416 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 189 KB View the background to item 6.
7.	Adult Services and Housing - Proposed Revenue Budget PDF 297 KB View the background to item 7. Additional documents: Adult Social care , item 7. PDF 408 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 177 KB View the background to item 9.
10.	Public Health - Proposed Revenue Budget PDF 296 KB View the background to item 10. Additional documents: Public health , item 10. PDF 411 KB
11.	Public Health - Proposals for service change, income generation and efficiencies PDF 285 KB View the background to item 11.
12.	Community Services PDF 189 KB View the background to item 12.
13.	Community Services - Proposed Revenue Budget PDF 301 KB View the background to item 13. Additional documents: Bereavement , item 13. PDF 386 KB Community prot , item 13. PDF 408 KB Food safety , item 13. PDF 413 KB Housing , item 13. PDF 409 KB Safer Communities , item 13. PDF 407 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 189 KB View the background to item 15. Additional documents: Service Descriptions - Finance , item 15. PDF 198 KB
16.	Corporate Services and Finance - Proposed Revenue Budget PDF 304 KB View the background to item 16. Additional documents: Corporate support , item 16. PDF 412 KB Goverance , item 16. PDF 404 KB Human Resources , item 16. PDF 406 KB Legal , item 16. PDF 406 KB Register BDM , item 16. PDF 404 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 363 KB View the background to item 17.
18.	Customer Services PDF 204 KB View the background to item 18.
19.	Customer Services - Proposed Revenue Budget PDF 305 KB View the background to item 19. Additional documents: Libraries , item 19. PDF 385 KB ICT , item 19. PDF 413 KB Customer services , item 19. PDF 412 KB Print & post room , item 19. PDF 404 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 216 KB View the background to item 21.
22.	Business Services, Regeneration and Assets - Proposed Revenue Budget PDF 309 KB View the background to item 22. Additional documents: Council Asset , item 22. PDF 405 KB Culture & Events , item 22. PDF 406 KB Land drainage , item 22. PDF 399 KB Management support & Com , item 22. PDF 404 KB Parking services , item 22. PDF 406 KB There are a further 5 documents.View the full list of documents for item 22.
23.	Investment Properties PDF 173 KB View the background to item 23.
24.	Investment Properties - Proposed Revenue Budget PDF 281 KB View the background to item 24. Additional documents: Investment properties , item 24. PDF 404 KB
25.	Planning and Transport PDF 187 KB View the background to item 25.
26.	Planning and Transport - Proposed Revenue Budget PDF 303 KB View the background to item 26. Additional documents: Building control , item 26. PDF 402 KB Concessionary fares , item 26. PDF 393 KB Spatial planning , item 26. PDF 403 KB Highways , item 26. PDF 414 KB
27.	Place - Proposals for service change, income generation and savings PDF 224 KB View the background to item 27.

Agenda for Budget Digest on Friday, 25 January 2019

Budget Digest, Budget Digest - Friday, 25 January 2019

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