We are committed to creating a prosperous and healthy Torbay and a Council fit to meet the challenges of the future. £21.5 million pounds worth of savings have to be made by 2020, on top of the £62 million already made in the last six years. In order to meet the financial challenges the council will, through its Transformation Programme, develop new ways of working and do things differently. Details of our Transformation Programme were set out in our Efficiency Plan which was submitted to the Government in October 2016.
Following consultation, the Mayor has amended his proposals. These also take account of changes to our funding announced by Government.
The proposals in the documents have been presented to Full Council and will be debated at its future meetings.
Provides the Mayor's proposals following the consultation period.
Provides technical details to support the Mayor's budget proposals.
Provides a description of what each Council service does and how much it is proposed that they will spend next year including how much income they will receive. It sets out details of all of the draft proposals for service change, income generation and savings in order to produce a balanced budget for 2017/2018.
Where a proposal has been assessed as having a material impact on service users, an Equalities Impact Assessment has been prepared.
Proposed Fees and Charges for 2017/18
Sets out the principles to be used in the allocation of capital investment across all the Council’s services and informs decisions on capital spending priorities within the Council’s four year Capital Plan.
This plan sets out what we will spend on capital projects.
The presentation made at the Mayors Budget Event held on 1 December 2016
Provides infrormation about the Councils financial reserves
A rolling document which demonstrates how the our financial resources will be deployed to deliver declared aims and priorities.
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- 0-19yrs Integrated Commissioning Project