Agenda for Budget Digest on Friday, 26 January 2018

Budget Digest 8 February 2018, Budget Digest - Friday, 26 January 2018

Items
No.	Item
1.	Introduction PDF 170 KB View the background to item 1.
2.	Revenue Budget Summary PDF 565 KB View the background to item 2. Additional documents: Revenue Budget Build
3.	Children's Services PDF 197 KB View the background to item 3.
4.	Children's Services Proposed Revenue Budget PDF 162 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 185 KB Children's Safeguarding Service - Specialist Services/Intensive Youth , item 4. PDF 182 KB Children's Safeguarding Service - Senior Management/Initiatives , item 4. PDF 180 KB Children's Safeguarding Service - Safeguarding & Supporting Families/Single Assessment/MASH , 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 263 KB View the background to item 5.
6.	Adult Services and Housing PDF 190 KB View the background to item 6.
7.	Adult Services and Housing - Proposed Revenue Budget PDF 144 KB View the background to item 7. Additional documents: Adult Social Care , item 7. PDF 180 KB
8.	Adult Services and Housing - Proposals for service change, income generation and efficiencies PDF 267 KB View the background to item 8.
9.	Public Health PDF 182 KB View the background to item 9.
10.	Public Health - Proposed Revenue Budget PDF 144 KB View the background to item 10. Additional documents: Public Health - 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 270 KB View the background to item 11.
12.	Commercial Services and Transformation PDF 210 KB
13.	Commercial Services and Transformation - Proposed Revenue Budget PDF 150 KB Additional documents: Commercial Services and Transformation - Budgets held Centrally , item 13. PDF 179 KB Commercial Services and Transformation - Financial Services and Internal Audit , item 13. PDF 178 KB Commercial Services and Transformation - Treasury Management , item 13. PDF 179 KB Commercial Services and Transformation - Business Development Summary Report , item 13. PDF 146 KB Commercial Services and Transformation - Bereavement , item 13. PDF 175 KB There are a further 6 documents.View the full list of documents for item 13.
14.	Commercial Services and Transformation - Proposals for service change, income generation and efficiencies PDF 184 KB
15.	Corporate Services and Operations PDF 191 KB
16.	Corporate Services and Operations - Proposed Revenue Budget PDF 151 KB Additional documents: Corporate Services and Operations - Corporate Support , item 16. PDF 180 KB Corporate Services and Operations - Governance , item 16. PDF 178 KB Corporate Services and Operations - Human Resources , item 16. PDF 180 KB Corporate Services and Operations - Legal , item 16. PDF 178 KB Corporate Services and Operations - Registrar , item 16. PDF 179 KB
17.	Corporate Services and Operations - Proposals for service change, income generation and efficiencies PDF 182 KB
18.	Assets and Business Services PDF 220 KB
19.	Assets and Business Services - Proposed Revenue Budget PDF 161 KB Additional documents: Assets and Business Services - Council Assets , item 19. PDF 178 KB Assests and Business Services - Culture, Events and Sport , item 19. PDF 180 KB Assets and Business Services - Highways , item 19. PDF 182 KB Assets and Business Services - Land Drainage and Flood Prevention , item 19. PDF 176 KB Assets and Business Services - Management, Support and Commissioning , item 19. PDF 180 KB There are a further 6 documents.View the full list of documents for item 19.
20.	Assets and Business Services - Proposals for service change, income generation and efficiencies PDF 281 KB
21.	Customer Services PDF 205 KB View the background to item 21.
22.	Customer Services - Proposed Revenue Budget PDF 150 KB View the background to item 22. Additional documents: Information Technology (ICT) , item 22. PDF 180 KB Customer Services, Revenue and Benefits , item 22. PDF 181 KB Post Room and Printing , item 22. PDF 178 KB Library Services , item 22. PDF 174 KB
23.	Customer Services - Proposals for service change, income generation and efficiencies PDF 187 KB View the background to item 23.
24.	Community Safety PDF 193 KB
25.	Community Safety - Proposed Revenue Budget PDF 149 KB Additional documents: Community Safety - Community Protection and Private Housing Standards , item 25. PDF 180 KB Community Safety - Food Safety, Licensing, Trading Standards, Health & Safety and Resilience , item 25. PDF 181 KB Community Safety - Housing Services , item 25. PDF 180 KB Community Safety - Safer Communities , item 25. PDF 178 KB
26.	Community Safety - Proposals for service change, income generation and efficiencies PDF 173 KB
27.	Sources of Funding PDF 139 KB Additional documents: Sources of Funding , item 27. PDF 178 KB

Agenda for Budget Digest on Friday, 26 January 2018

Budget Digest 8 February 2018, Budget Digest - Friday, 26 January 2018

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