Agenda for Budget Digest on Wednesday, 1 February 2017

Budget Digest - Wednesday, 1 February 2017

Items
No.	Item
1.	Introduction PDF 161 KB View the background to item 1.
2.	Revenue Budget Summary PDF 516 KB View the background to item 2. Additional documents: Budget Build , item 2. PDF 302 KB
3.	Children's Services PDF 261 KB View the background to item 3.
4.	Children's Services Proposed Revenue Budget PDF 145 KB View the background to item 4. Additional documents: Children's Safeguarding Service - Disabilities/Quality Assurance , item 4. PDF 184 KB Children's Safeguarding Service - Placement Costs and Allowances , item 4. PDF 183 KB Children's Safeguarding Service - Specialist Services , item 4. PDF 182 KB Children's Safeguarding Service - Senior Management , item 4. PDF 180 KB Children's Safeguarding - Safeguarding and Supporting Families , item 4. PDF 183 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 504 KB View the background to item 5.
6.	Adult Services PDF 204 KB View the background to item 6.
7.	Adult Services - Proposed Revenue Budget PDF 132 KB View the background to item 7. Additional documents: Adult Social Care , item 7. PDF 179 KB
8.	Adult Services - Proposals for service change, income generation and efficiencies PDF 407 KB View the background to item 8.
9.	Public Health PDF 173 KB View the background to item 9.
10.	Public Health - Proposed Revenue Budget PDF 132 KB View the background to item 10. Additional documents: Community Development , item 10. PDF 176 KB Public Health - Ring fenced grant , item 10. PDF 180 KB
11.	Public Health - Proposals for service change, income generation and efficiencies PDF 512 KB View the background to item 11.
12.	Community Services PDF 227 KB View the background to item 12.
13.	Community Services - Proposed Revenue Budget PDF 144 KB View the background to item 13. Additional documents: Bereavement Services , item 13. PDF 174 KB Building Control , item 13. PDF 177 KB Community Protection , item 13. PDF 180 KB Concessionary Fares , item 13. PDF 175 KB Culture, Events and Sports , item 13. PDF 179 KB There are a further 7 documents.View the full list of documents for item 13.
14.	Community Services - Proposals for service change, income generation and efficiencies PDF 439 KB View the background to item 14.
15.	Customer Services PDF 211 KB View the background to item 15.
16.	Customer Services - Proposed Revenue Budget PDF 135 KB View the background to item 16. Additional documents: Information Technology , item 16. PDF 179 KB Customer Services , item 16. PDF 180 KB Post Room and Printing , item 16. PDF 179 KB Library Services , item 16. PDF 177 KB
17.	Customer Services - Proposals for service change, income generation and efficiencies PDF 315 KB View the background to item 17.
18.	Corporate Services (including Sources of Finance) PDF 200 KB View the background to item 18.
19.	Corporate Services - Proposed Revenue Budget PDF 140 KB View the background to item 19. Additional documents: Budgets held centrally , item 19. PDF 179 KB Corporate Support , item 19. PDF 181 KB Financial Services and Internal Audit , item 19. PDF 178 KB Governance Support , item 19. PDF 177 KB Grant Income and Contingency , item 19. PDF 180 KB There are a further 6 documents.View the full list of documents for item 19.
20.	Corporate Services - Proposals for service change, income generation and efficiencies PDF 361 KB View the background to item 20.
21.	Business Services PDF 222 KB View the background to item 21.
22.	Business Services - Proposed Revenue Budget PDF 137 KB View the background to item 22. Additional documents: Council Assets , item 22. PDF 178 KB Land Drainage and Floor Prevention , item 22. PDF 175 KB Parking Services , item 22. PDF 179 KB Public Toilets , item 22. PDF 175 KB Regeneration and Asset Management , item 22. PDF 178 KB There are a further 3 documents.View the full list of documents for item 22.
23.	Business Services - Proposals for service change, income generation and savings PDF 253 KB View the background to item 23.

Agenda for Budget Digest on Wednesday, 1 February 2017

Budget Digest - Wednesday, 1 February 2017

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