Agenda for Budget Digest on Tuesday, 4 February 2020

Draft Budget Digest, Budget Digest - Tuesday, 4 February 2020

Items
No.	Item
1.	Introduction PDF 140 KB View the background to item 1.
2.	Revenue Budget Summary PDF 189 KB View the background to item 2.
3.	Children's Services PDF 350 KB View the background to item 3.
4.	Children's Services Proposed Revenue Budget PDF 402 KB View the background to item 4. Additional documents: Commissioning, Including Youth & External Contracts , item 4. PDF 426 KB Children's Safeguarding - Placement Costs & Allowances , item 4. PDF 435 KB Children's Safeguarding - Disabilities, Quality Assurance , item 4. PDF 435 KB Children's Safeguarding - Senior Management , item 4. PDF 424 KB Children's Safeguarding - Specialist Services, Intensive Youth , item 4. PDF 432 KB There are a further 2 documents.View the full list of documents for item 4.
5.	Adult Services and Housing PDF 420 KB View the background to item 5.
6.	Adult Services and Housing - Proposed Revenue Budget PDF 379 KB View the background to item 6. Additional documents: Adult Social Care , item 6. PDF 422 KB
7.	Public Health PDF 402 KB View the background to item 7.
8.	Public Health - Proposed Revenue Budget PDF 382 KB View the background to item 8. Additional documents: Public Health - Ring fenced grant , item 8. PDF 420 KB Public Health - Community Development , item 8. PDF 402 KB Public Health - Joint Commissioning Team , item 8. PDF 421 KB
9.	Community Services PDF 488 KB View the background to item 9.
10.	Community Services - Proposed Revenue Budget PDF 388 KB View the background to item 10. Additional documents: Bereavement Services , item 10. PDF 402 KB Community Protection & Private Housing Standards , item 10. PDF 426 KB Food Safety, Licensing, Trading Standards, Health & Safety and Resilience , item 10. PDF 429 KB Housing Services , item 10. PDF 426 KB Safer Communities , item 10. PDF 423 KB
11.	Corporate Services PDF 423 KB View the background to item 11.
12.	Corporate Services - Proposed Revenue Budget PDF 392 KB View the background to item 12. Additional documents: Corporate Support, Communications & Directors , item 12. PDF 422 KB Governance Support , item 12. PDF 422 KB Human Resources , item 12. PDF 419 KB Legal Services , item 12. PDF 421 KB Post Room and Printing , item 12. PDF 416 KB There are a further 2 documents.View the full list of documents for item 12.
13.	Customer Services PDF 488 KB View the background to item 13.
14.	Customer Services - Proposed Revenue Budget PDF 387 KB View the background to item 14. Additional documents: Customer Services, Revenue and Benefits , item 14. PDF 427 KB Information Technology , item 14. PDF 426 KB Libraries , item 14. PDF 398 KB
15.	Business Services PDF 523 KB View the background to item 15.
16.	Business Services - Proposed Revenue Budget PDF 396 KB View the background to item 16. Additional documents: Council Assets , item 16. PDF 419 KB Culture, Events and Sport , item 16. PDF 423 KB Tor Bay Harbour Authority , item 16. PDF 423 KB Land Drainage & Flood Prevention , item 16. PDF 410 KB Business Services -Management, Support and Commissioning , item 16. PDF 421 KB There are a further 4 documents.View the full list of documents for item 16.
17.	Investment Properties PDF 394 KB View the background to item 17.
18.	Investment Properties - Proposed Revenue Budget PDF 376 KB View the background to item 18. Additional documents: Investment Properties , item 18. PDF 418 KB
19.	Planning and Transport PDF 417 KB View the background to item 19.
20.	Planning and Transport - Proposed Revenue Budget PDF 389 KB View the background to item 20. Additional documents: Building Control , item 20. PDF 414 KB Concessionary Fares , item 20. PDF 401 KB Highways , item 20. PDF 428 KB Spatial Planning , item 20. PDF 420 KB
21.	Finance and Sources of Finance PDF 486 KB View the background to item 21.
22.	Finance and Sources of Finance - Proposed Revenue Budget PDF 390 KB View the background to item 22. Additional documents: Budgets held Centrally , item 22. PDF 421 KB Grant Income and Contingencies , item 22. PDF 422 KB Financial Services & Internal Audit , item 22. PDF 418 KB Treasury Management , item 22. PDF 421 KB Sources of Funding - Summary , item 22. PDF 375 KB Sources of Funding , item 22. PDF 421 KB

Agenda for Budget Digest on Tuesday, 4 February 2020

Draft Budget Digest, Budget Digest - Tuesday, 4 February 2020

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