Agenda for Budget Digest on Tuesday, 19 January 2021

Draft Budget Digest, Budget Digest - Tuesday, 19 January 2021

Items
No.	Item
1.	Introduction PDF 140 KB View the background to item 1.
2.	Revenue Budget Summary PDF 629 KB View the background to item 2.
3.	Children's Services PDF 497 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: Child - Quality Assurance , item 4. PDF 435 KB Child - Placement costs , item 4. PDF 435 KB Child - Specialist services , item 4. PDF 430 KB Child - Safeguarding Sen Man , item 4. PDF 423 KB Child - Safeguarding & Supporting , item 4. PDF 431 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 423 KB
7.	Public Health PDF 408 KB View the background to item 7.
8.	Public Health - Proposed Revenue Budget PDF 380 KB View the background to item 8. Additional documents: PH - Comm Development , item 8. PDF 401 KB PH - Grants , item 8. PDF 422 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: Comm - Bereavement , item 10. PDF 402 KB Comm - Community Protection , item 10. PDF 426 KB Comm - Food safety, trading standards , item 10. PDF 429 KB Comm - Housing , item 10. PDF 424 KB Comm - Safer communities , item 10. PDF 423 KB
11.	Corporate Services PDF 424 KB View the background to item 11.
12.	Corporate Services - Proposed Revenue Budget PDF 392 KB View the background to item 12. Additional documents: Corp - Corporate support , item 12. PDF 426 KB Corp - Governance , item 12. PDF 420 KB Corp - HR , item 12. PDF 419 KB Corp - Legal , item 12. PDF 419 KB Corp - Libraries , item 12. PDF 398 KB There are a further 3 documents.View the full list of documents for item 12.
13.	Customer Services PDF 486 KB View the background to item 13.
14.	Customer Services - Proposed Revenue Budget PDF 386 KB View the background to item 14. Additional documents: Customer - IT , item 14. PDF 429 KB Customer - Customer services , item 14. PDF 426 KB
15.	Business Services PDF 517 KB View the background to item 15.
16.	Business Services - Proposed Revenue Budget PDF 396 KB View the background to item 16. Additional documents: Bus - Council assets , item 16. PDF 419 KB Bus - Culture , item 16. PDF 419 KB Bus - Land drainage , item 16. PDF 410 KB Bus - Management & Support , item 16. PDF 420 KB Bus - Parking , item 16. PDF 424 KB There are a further 4 documents.View the full list of documents for item 16.
17.	Investment Properties PDF 395 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 416 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: Plan - Building control , item 20. PDF 417 KB Plan - Concessary , item 20. PDF 416 KB Plan - Spatial planning , item 20. PDF 420 KB Plan - Highways , item 20. PDF 428 KB
21.	Finance and Sources of Finance PDF 410 KB View the background to item 21.
22.	Finance and Sources of Finance - Proposed Revenue Budget PDF 389 KB View the background to item 22. Additional documents: Finance - Budget central held , item 22. PDF 420 KB Finance - Financial services , item 22. PDF 423 KB Finance - Grant income , item 22. PDF 424 KB Finance - Treasury Man , item 22. PDF 420 KB Source of Fund - Summary , item 22. PDF 378 KB Source of Fund - Sources of funding , item 22. PDF 422 KB

Agenda for Budget Digest on Tuesday, 19 January 2021

Draft Budget Digest, Budget Digest - Tuesday, 19 January 2021

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