Agenda for Budget Digest on Wednesday, 15 April 2015

Budget Digest - Wednesday, 15 April 2015

Items
No.	Item
1.	Glossary PDF 276 KB View the background to item 1.
	Committee Reports
2.	Approval of Revenue Budget - Minutes of the Meeting of the Council held on 12 February 2015 PDF 92 KB View the background to item 2.
3.	Revenue Budget Proposals 2015/2016 - Amendments PDF 178 KB View the background to item 3.
4.	Revenue Budget Proposals 2015/2016 PDF 243 KB View the background to item 4.
5.	National Non-Domestic Rates Return 1 2015/2016 PDF 2 MB View the background to item 5.
6.	Review of Reserves 2015/2016 PDF 433 KB View the background to item 6.
7.	Capital Investment Plan Update 2014/2015 Quarter 3 PDF 215 KB View the background to item 7. Additional documents: Annex to Capital Investment Plan , item 7. PDF 85 KB
8.	Medium Term Resource Plan PDF 283 KB View the background to item 8.
9.	Summary Capital Strategy 2015/2016 PDF 168 KB View the background to item 9.
10.	Treasury Management Strategy 2015/2016 PDF 571 KB View the background to item 10.
	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 Budget Reductions 2015/2016 – 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 2015/2016 – Published 4 February 2015 (Containing: Proposed Budget Reductions, Fees and Charges and Service Information for 2015/2016) www.torbay.gov.uk/DemocraticServices/documents/g6238/Public%20reports%20pack%20Thursday%2005-Feb-2015%20Budget%20Digest.pdf?T=10 Service Reviews www.torbay.gov.uk/index/yourcouncil/financialservices/budget/budgetservicedetails.htm Budget Consultation 2015/16 http://www.torbay.gov.uk/index/getinvolved/consultation/closedconsultations/budgetconsultation1516.htm Asset Management Plan 2015/2016 www.torbay.gov.uk/DemocraticServices/documents/b11070/Item%2014%20-%20Revenue%20Budget%20Proposals%202015%2016%20Thursday%2005-Feb-2015%2017.30%20Council.pdf?T=9 Council Tax 2015/2016 www.torbay.gov.uk/DemocraticServices/documents/g5590/Public%20reports%20pack%20Thursday%2026-Feb-2015%2014.00%20Council.pdf?T=10 Council Tax Base 2015/2016 www.torbay.gov.uk/DemocraticServices/documents/b10946/Item%2013%20Council%20Tax%20Base%20Report%20and%20Item%2018%20Appointment%20of%20 Director%20of%20Public%20Health%20App3%20Thursday.pdf?T=9 Council Tax Guide 2015/2016 www.torbay.gov.uk/index/yourcouncil/financialservices/budget/council-tax-booklet.pdf
	Summaries
11.	Revenue Budget 2015/2016 - Summary of Budget Development PDF 290 KB View the background to item 11.
12.	Revenue Budget 2015/2016 - Business Unit Summary (Income and Expenditure) PDF 56 KB View the background to item 12.
	Detailed Revenue Service Budgets
13.	Residents and Visitor Services PDF 134 KB View the background to item 13. Additional documents: Service Information , item 13. PDF 354 KB Engineering Services and Land Drainage , item 13. PDF 132 KB Recreation, Landscapes and Public Toilets , item 13. PDF 132 KB Highways , item 13. PDF 136 KB Culture and Sport , item 13. PDF 135 KB There are a further 3 documents.View the full list of documents for item 13.
14.	Spatial Planning PDF 131 KB View the background to item 14. Additional documents: Service Information , item 14. PDF 208 KB Spatial Planning , item 14. PDF 133 KB Concessionary Fares , item 14. PDF 132 KB
15.	Torbay Economic Development Company PDF 131 KB View the background to item 15. Additional documents: Service Information , item 15. PDF 218 KB Torbay Development Agency and Innovation Centres , item 15. PDF 133 KB Asset Management , item 15. PDF 133 KB Regeneration Initiatives , item 15. PDF 132 KB
	Continued over/...
16.	Tor Bay Harbour Authority PDF 131 KB View the background to item 16. Additional documents: Service Information , item 16. PDF 229 KB Tor Bay Harbour Authority , item 16. PDF 132 KB Car Parking , item 16. PDF 133 KB
17.	Waste and Cleaning PDF 130 KB View the background to item 17. Additional documents: Service Information , item 17. PDF 197 KB Waste and Cleaning , item 17. PDF 184 KB
18.	Adult Social Care PDF 131 KB View the background to item 18. Additional documents: Service Information , item 18. PDF 374 KB Adult Social Care , item 18. PDF 136 KB
19.	Children's Services PDF 141 KB View the background to item 19. Additional documents: Service Information , item 19. PDF 243 KB Schools Services , item 19. PDF 137 KB Commissioning Unit inc Youth & External Contracts , item 19. PDF 135 KB Children's Safeguarding Service - Children in Need, Child Proctection and Single Assessment , item 19. PDF 136 KB Children's Safeguarding Service - Placement Costs and Allowances , item 19. PDF 136 KB There are a further 3 documents.View the full list of documents for item 19.
20.	Public Health PDF 131 KB View the background to item 20. Additional documents: Service Information , item 20. PDF 196 KB Public Health , item 20. PDF 133 KB
21.	Community Safety PDF 133 KB View the background to item 21. Additional documents: Service Information , item 21. PDF 260 KB Food Safety, Licensing and Trading Standards , item 21. PDF 133 KB Community Protection and Private Housing Standards , item 21. PDF 133 KB Safer Communities , item 21. PDF 132 KB Housing Services , item 21. PDF 135 KB Bereavement, Community Development and Safety , item 21. PDF 134 KB
22.	Commercial and Business Services PDF 133 KB View the background to item 22. Additional documents: Service Information , item 22. PDF 284 KB Human Resources , item 22. PDF 135 KB Legal Services , item 22. PDF 133 KB Registration of Births, Deaths and Marriages , item 22. PDF 132 KB Governance Support , item 22. PDF 132 KB Business Support, Communications and Directors , item 22. PDF 133 KB
23.	Financial Services PDF 133 KB View the background to item 23. Additional documents: Service Information , item 23. PDF 216 KB Financial Services and Devon Audit Partnership , item 23. PDF 185 KB Exchequer and Benefits , item 23. PDF 133 KB Housing Benefit , item 23. PDF 132 KB Budgets Held Centrally , item 23. PDF 135 KB There are a further 2 documents.View the full list of documents for item 23.
24.	Information Services PDF 131 KB View the background to item 24. Additional documents: Service Information , item 24. PDF 219 KB Information Technology and Information Governance , item 24. PDF 183 KB Customer Services and Access, Post Room and Printing , item 24. PDF 181 KB
25.	Corporate Budgets PDF 147 KB View the background to item 25.
26.	Sources of Funding PDF 130 KB View the background to item 26. Additional documents: Sources of Funding , item 26. PDF 132 KB

Agenda for Budget Digest on Wednesday, 15 April 2015

Budget Digest - Wednesday, 15 April 2015

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