Agenda for Budget Digest on Friday, 24 March 2017

Budget Digest - Friday, 24 March 2017

Items
No.	Item
1.	Introduction PDF 172 KB View the background to item 1.
2.	Revenue Budget PDF 194 KB View the background to item 2. Additional documents: Revenue Budget Summary , item 2. PDF 128 KB Budget Build , item 2. PDF 273 KB
3.	Children's Services PDF 261 KB View the background to item 3.
4.	Children's Services - 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 184 KB Children's Safeguarding Service - Specialist Services , item 4. PDF 182 KB Children's Safeguarding Service - Senior Management , item 4. PDF 181 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.	Adult Services PDF 204 KB View the background to item 5.
6.	Adult Services - Revenue Budget PDF 132 KB View the background to item 6. Additional documents: Adult Social Care , item 6. PDF 179 KB
7.	Public Health PDF 173 KB View the background to item 7.
8.	Public Health - Revenue Budget PDF 132 KB View the background to item 8. Additional documents: Community Development , item 8. PDF 176 KB Public Health - Ring fenced grant , item 8. PDF 180 KB
9.	Community Services PDF 227 KB View the background to item 9.
10.	Community Services - Revenue Budget PDF 144 KB View the background to item 10. Additional documents: Bereavement Services , item 10. PDF 174 KB Building Control , item 10. PDF 177 KB Community Protection , item 10. PDF 180 KB Concessionary Fares , item 10. PDF 175 KB Culture, Events and Sports , item 10. PDF 179 KB There are a further 7 documents.View the full list of documents for item 10.
11.	Customer Services PDF 211 KB View the background to item 11.
12.	Customer Services - Revenue Budget PDF 135 KB View the background to item 12. Additional documents: Information Technology , item 12. PDF 179 KB Customer Services , item 12. PDF 180 KB Post Room and Printing , item 12. PDF 179 KB Library Services , item 12. PDF 177 KB
13.	Corporate Services (including Sources of Finance) PDF 200 KB View the background to item 13.
14.	Corporate Services - Revenue Budget PDF 140 KB View the background to item 14. Additional documents: Budgets held centrally , item 14. PDF 179 KB Corporate Support , item 14. PDF 180 KB Financial Services and Internal Audit , item 14. PDF 178 KB Governance Support , item 14. PDF 178 KB Grant Income and Contingency , item 14. PDF 180 KB There are a further 6 documents.View the full list of documents for item 14.
15.	Business Services PDF 222 KB View the background to item 15.
16.	Business Services - Proposed Revenue Budget PDF 137 KB View the background to item 16. Additional documents: Council Assets , item 16. PDF 178 KB Land Drainage and Floor Prevention , item 16. PDF 176 KB Parking Services , item 16. PDF 178 KB Public Toilets , item 16. PDF 175 KB Regeneration and Asset Management , item 16. PDF 178 KB There are a further 3 documents.View the full list of documents for item 16.
17.	Council Tax Base 2017-2018 PDF 234 KB
18.	Council Tax 2017-2018 PDF 193 KB
19.	Capital Plan 2017-2018 PDF 134 KB Additional documents: Capital Plan 2017-2018 , item 19. PDF 715 KB
20.	Review of Reserves PDF 356 KB

Agenda for Budget Digest on Friday, 24 March 2017

Budget Digest - Friday, 24 March 2017

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