Revenue Budget and Capital Plan 2017/2018
To approve the Council’s Revenue Budget and Capital Investment Plan Budget for 2017/2018 including the setting of fees and charges for Council services, the Council’s Corporate Asset Management Strategy and Capital Strategy and Transformation Projects.
Decision type: Key
Reason Key: Revenue Budget variation +£250,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 22/06/2016
Decision due: 3 Nov 2016 by Elected Mayor
Decision due: 2 Feb 2017 by Elected Mayor
Decision due: 9 Feb 2017 by Council
Lead member: Elected Mayor and Executive Lead for Assets, Finance, Governance and Corporate Services, Economic Regeneration and Transformation
Lead director: Head of Financial Services
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 will set out draft budget savings and Transformation Project proposals for consultation.
The Mayor will request Executive Lead Members and officers to outline the implications for budget savings and Transformation Project 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 2017.
Consultees
Overview and Scrutiny Board, Council, key stakeholders.
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
- 03/11/2016 - Revenue Budget and Capital Plan 2017/2018
- 02/02/2017 - Mayor's Revenue Budget and Capital Plan Proposals 2017/2018
- 17/02/2017 - Mayor's Response to the Objections to the Revenue Budget 2017/2018
- 17/02/2017 - Mayor's Response to the Objection to the Capital Plan Budget 2017/2018
Agenda items
- 23/02/2017 - Council Revenue Budget 2017/2018 23/02/2017
- 23/02/2017 - Council Capital Plan 2017/2018 23/02/2017
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
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