Issue details - Revenue Budget and Capital Plan 2018/2019

Revenue Budget and Capital Plan 2018/2019

Statutory Notice PDF 71 KB

To approve the Council’s Revenue Budget and Capital Plan Budget for 2018/2019 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: Recommmend Forward to Council

Wards affected: (All Wards);

Notice of proposed decision first published: 19/10/2017

Decision due: 23 Oct 2017 by Elected Mayor

Decision due: 8 Feb 2018 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 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 and stakeholders will respond to these proposals. The Mayor will consider these comments before proposing a final budget (including proposals for service change, income generation and efficiencies) which will form part of the revenue budget which will be presented to Council in February 2018.

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

19/10/2017 - Revenue Budget and Capital Plan 2018/2019
09/11/2017 - Corporate Asset Management Plan 2018/2019 Revision
26/01/2018 - Elected Mayor's Revenue Budget and Capital Plan 2018/2019