Agenda for Budget Digest on Tuesday, 5 April 2016

Budget Digest - Tuesday, 5 April 2016

Items
No.	Item
1.	Glossary PDF 290 KB View the background to item 1.
	Committee Reports
2.	Approval of Revenue Budget - Minutes of the Meeting of the Council held on 25 February 2016 PDF 200 KB View the background to item 2.
3.	Revenue Budget Proposals 2016/2017 - Amendments PDF 14 KB View the background to item 3.
4.	Revenue Budget Proposals 2016/2017 PDF 448 KB View the background to item 4.
5.	National Non-Domestic Rates Return 1 2016/2017 PDF 30 KB View the background to item 5.
6.	Review of Reserves 2016/2017 PDF 336 KB View the background to item 6.
7.	Capital Investment Plan Update 2015/2016 Quarter 3 PDF 157 KB View the background to item 7. Additional documents: Capital Investment Plan 201617 Appendix 2 , item 7. PDF 91 KB Capital Investment Plan 201617 Appendix 3 , item 7. PDF 326 KB
8.	Summary Capital Strategy 2016/2017 PDF 150 KB View the background to item 8.
9.	Treasury Management Strategy 2016/2017 PDF 514 KB View the background to item 9.
10.	Council Tax Base 2016/17 PDF 75 KB
11.	Council Tax 2016/17 PDF 107 KB
	Continued over/...
	Links to: Children’s Services Cost Reduction Plan – Approved by Council in October 2014 www.torbay.gov.uk/DemocraticServices/documents/g5586/Public%20reports%20pack%20Thursday%2030-Oct-2014%2015.00%20Council.pdf?T=10 Draft Budget Digest 2016/2017 – Published 3 February 2016 (Containing: Proposed Budget Reductions, Fees and Charges and Service Information for 2016/2017) www.torbay.gov.uk/DemocraticServices/ieListDocuments.aspx?CId=574&MId=6874&Ver=4 Service Reviews www.torbay.gov.uk/index/yourcouncil/financialservices/budget/budgetservicedetails.htm Budget Consultation 2016/17 http://www.torbay.gov.uk/index/getinvolved/consultation/closedconsultations/budgetconsultation16-17.htm Asset Management Plan 2015/2016 http://www.torbay.gov.uk/DemocraticServices/documents/s27873/Appendix%204%20-%20Corporate%20Asset%20Management%20Plan%20Final%20Version.pdf Council Tax Guide 2016/2017 www.torbay.gov.uk/index/yourservices/council-tax-booklet.pdf
	Summaries
12.	Revenue Budget 2016/2017 - Summary of Budget Development PDF 116 KB View the background to item 12.
13.	Revenue Budget 2016/2017 - Business Unit Summary (Income and Expenditure) PDF 64 KB View the background to item 13.
	Detailed Revenue Service Budgets
	Joint Commissioning Team
14.	Children's Services PDF 149 KB View the background to item 14. Additional documents: Children's Safeguarding Service-Disabilities, Quality Assurance , item 14. PDF 137 KB Children's Safeguarding Service-Placement Costs & Allowances , item 14. PDF 138 KB Children's Safeguarding Service-Specialist Services, Intensive Youth , item 14. PDF 137 KB Children's Safeguarding Service-Senior Management, Initiatives , item 14. PDF 134 KB Children's Safeguarding Service-Safeguarding & Support Families, Single Assessment, MASH , item 14. PDF 137 KB There are a further 2 documents.View the full list of documents for item 14.
15.	Adult Social Care PDF 133 KB View the background to item 15. Additional documents: Adult Social Care , item 15. PDF 136 KB
16.	Public Health PDF 133 KB View the background to item 16. Additional documents: Public Health - Community Development , item 16. PDF 133 KB Public Health - Ring-Fenced Grant , item 16. PDF 134 KB
	Continued over/...
	Joint Operations Team - Community and Customer Services
17.	Community Services PDF 148 KB Additional documents: Building Control , item 17. PDF 215 KB Community Protection & Private Housing Standards , item 17. PDF 134 KB Community Services Operational Support & Bereavement Services , item 17. PDF 133 KB Concessionary Fares , item 17. PDF 133 KB Culture and Sport , item 17. PDF 136 KB There are a further 9 documents.View the full list of documents for item 17.
18.	Customer Services PDF 137 KB Additional documents: Customer Services & Customer Access , item 18. PDF 133 KB Information Technology (ICT) , item 18. PDF 184 KB Exchequer and Benefits , item 18. PDF 134 KB Housing Benefit , item 18. PDF 133 KB Post Room and Printing , item 18. PDF 133 KB Library Services , item 18. PDF 133 KB
	Joint Operations Team - Corporate and Business Services
19.	Corporate Services PDF 143 KB Additional documents: Budgets held Centrally , item 19. PDF 134 KB Corporate Support, Communications & Directors , item 19. PDF 135 KB Financial Services & Internal Audit , item 19. PDF 184 KB Governance Support , item 19. PDF 134 KB Grant Income and Contingencies , item 19. PDF 134 KB There are a further 5 documents.View the full list of documents for item 19.
20.	Business Services PDF 135 KB Additional documents: Car Parking , item 20. PDF 134 KB Other Business Services , item 20. PDF 134 KB
21.	Regeneration and Assets PDF 135 KB Additional documents: Council Assets , item 21. PDF 134 KB Land Drainage & Flood Prevention , item 21. PDF 133 KB Public Toilets (see also Community Services) , item 21. PDF 133 KB Regeneration & Asset Management , item 21. PDF 213 KB
	Sources of Funding
22.	Sources of Funding PDF 132 KB Additional documents: Sources of Funding , item 22. PDF 133 KB

Agenda for Budget Digest on Tuesday, 5 April 2016

Budget Digest - Tuesday, 5 April 2016

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