Issue details

Revenue Budget and Capital Plan 2016/17

 

 

To approve the Council’s Revenue Budget and Capital Investment Plan Budget for 2016/2017 including the setting of fees and charges for Council services, the Council’s Corporate Asset Management Strategy and Capital Strategy.

Decision type: Key

Reason Key: Revenue Budget variation +£250,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 20/10/2015

Decision due: 6 Nov 2015 by Elected Mayor

Decision due: 9 Dec 2015 by Elected Mayor

Decision due: 3 Feb 2016 by Elected Mayor

Decision due: 11 Feb 2016 by Council

Decision due: Before 19 Feb 2016 by Elected Mayor

Decision due: Before 19 Feb 2016 by Executive Lead for Business

Lead member: Elected Mayor and Executive Lead for Assets, Finance, Governance and Corporate Services, Economic Regeneration and Transformation

Lead director:

Consultation process

Reports in relation to the final revenue budget will be circulated to the Council’s key stakeholders (in accordance with statute).

 

The Mayor has set out draft budget savings proposals for consultation.

 

The Mayor will request Executive Lead Members and officers to outline the implications for budget savings proposals.  The Overview and Scrutiny Board will respond to these proposals and made recommendations to the Mayor and Council.  The Mayor will consider these comments before Mayor proposes a final set of budget saving proposals which will form part of the revenue budget which will be presented to Council in February 2016.

Consultees

Overview and Scrutiny Board, Council, key stakeholders

Reason for inclusion in Forward Plan: Revenue Budget over £250,000

If you want to make representations contact:: Martin Phillips, Torbay Council, Town Hall, Castle Circus, Torquay, TQ1 3DR, telephone: (01803) 207285, fax: (01803) 207319, email: martin.phillips@torbay.gov.uk

Decisions

Agenda items

 

Contact Governance Support

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