Items
No. |
Item |
1. |
Introduction PDF 279 KB
|
2. |
Revenue Budget Summary PDF 181 KB
|
3. |
Revenue Budget Build PDF 63 KB
|
|
Joint Commissioning Team
|
4. |
Children's Services PDF 227 KB
|
5. |
Children's Services Revenue Budget Summary PDF 148 KB
|
6. |
Children's Services Detailed Revenue Budgets PDF 136 KB
Additional documents:
|
7. |
Children's Services - Service Change, Income Generation and Savings Proposals PDF 308 KB
|
8. |
Draft Equality Impact Assessment - Children's Centres PDF 44 KB
|
9. |
Draft Equality Impact Assessment - Home to school transport PDF 166 KB
|
10. |
Adult Social Care PDF 179 KB
|
11. |
Adult Services Revenue Budget Summary PDF 132 KB
|
12. |
Adult Services Detailed Revenue Budgets PDF 133 KB
|
13. |
Adult Social Care - Service Change, Income Generation and Savings Proposals PDF 235 KB
|
14. |
Public Health PDF 180 KB
|
15. |
Public Health Revenue Budget Summary PDF 132 KB
|
16. |
Public Health Detailed Revenue Budgets PDF 132 KB
Additional documents:
|
|
Joint Operations Team - Community and Customer Services
|
17. |
Community Services PDF 184 KB
|
18. |
Community Services Revenue Budget Summary PDF 147 KB
|
19. |
Community Services Detailed Revenue Budget PDF 132 KB
Additional documents:
|
20. |
Community Services - Service Change, Income Generation and Savings Proposals PDF 252 KB
|
21. |
Draft Equality Impact Assessment - Community Services PDF 35 KB
|
22. |
Draft Equality Impact Assessment - Sports and Events Development PDF 30 KB
|
23. |
Draft Equality Impact Assessment - Highways PDF 38 KB
|
24. |
Draft Equality Impact Assessment - Road Safety Education and School Cross Patrols PDF 38 KB
|
25. |
Draft Equality Impact Assessment - Torbay Coast and Countryside Trust PDF 39 KB
|
26. |
Draft Equality Impact Assessment - Tourism Marketing PDF 60 KB
|
27. |
Draft Equality Impact Assessment - Museums Services PDF 33 KB
|
28. |
Draft Equality Impact Assessment - Parks and Open Spaces PDF 33 KB
|
29. |
Draft Fees and Charges - Building Control PDF 96 KB
|
30. |
Draft Fees and Charges - Velopark PDF 195 KB
|
31. |
Draft Fees and Charges - Community Safety PDF 253 KB
|
32. |
Draft Fees and Charges - Highways PDF 161 KB
|
33. |
Draft Fees and Charges - Recreation and Parks PDF 267 KB
|
34. |
Customer Services PDF 182 KB
|
35. |
Customer Services Revenue Budget Summary PDF 136 KB
|
36. |
Customer Services Detailed Revenue Budget PDF 132 KB
Additional documents:
|
37. |
Customer Services - Service Change, Income Generation and Savings Proposals PDF 229 KB
|
38. |
Draft Equality Impact Assessment - Social Fund PDF 41 KB
|
39. |
Draft Fees and Charges - Exchequer and Benefits PDF 127 KB
|
40. |
Draft Fees and Charges - Libraries PDF 306 KB
|
|
Joint Operations Team - Corporate and Business Services
|
41. |
Corporate Services PDF 182 KB
|
42. |
Corporate Services Revenue Budget Summary PDF 143 KB
|
43. |
Corporate Services Detailed Revenue Budgets PDF 133 KB
Additional documents:
|
44. |
Corporate Services - Service Change, Income Generation and Savings Proposals PDF 329 KB
|
45. |
Proposals - Inflation and increase in fees and charges PDF 151 KB
|
46. |
Draft Fees and Charges - Land Charges PDF 82 KB
|
47. |
Draft Fees and Charges - Governance PDF 97 KB
|
48. |
Draft Fees and Charges - Legal Services PDF 99 KB
|
49. |
Draft Fees and Charges - Registration of Births, Deaths and Marriages PDF 74 KB
|
50. |
Draft Fees and Charges - Development Control PDF 194 KB
|
51. |
Draft Fees and Charges - Development Control - Pre-application PDF 55 KB
|
52. |
Draft Fees and Charges - Spatial Planning PDF 125 KB
|
53. |
Business Services PDF 189 KB
|
54. |
Business Services Revenue Budget Summary PDF 132 KB
|
55. |
Business Services Detailed Revenue Budgets PDF 133 KB
Additional documents:
|
56. |
Business Services - Service Change, Income Generation and Savings Proposals PDF 207 KB
|
57. |
Draft Equality Impact Assessment - Resort Services (Beaches) PDF 39 KB
|
58. |
Draft Fees and Charges - Resort Services PDF 204 KB
|
59. |
Regeneration and Assets PDF 181 KB
|
60. |
Regeneration and Assets Revenue Budget Summary PDF 134 KB
|
61. |
Regeneration and Assets Detailed Revenue Budgets PDF 133 KB
Additional documents:
|
62. |
Regeneration and Assets - Service Change, Income Generation and Savings Proposals PDF 155 KB
|
63. |
Draft Fees and Charges - Hire of Assembly Hall, Torquay PDF 12 KB
|
64. |
Draft Fees and Charges - Hire of Paignton Library PDF 104 KB
|
|
Sources of Funding
|
65. |
Sources of Funding PDF 182 KB
|
66. |
Sources of Revenue Funding Summary PDF 131 KB
|
67. |
Sources of Revenue Funding Detailed Budgets PDF 132 KB
|
68. |
Sources of Funding - Service Change, Income Generation and Savings Proposals PDF 155 KB
|