Mayor's Budget Proposals 2013/14

Torbay Council, like all public sector organisations continues to face reductions in the level of funding it receives as the Government continues with its deficit reduction plan. In proposing the budget for 2013/14 Torbay Council faced an unprecedented challenge, the Council needed to find up to £10million through a mixture of service savings, further efficiencies and increases in income. We had to find ways to reduce costs and look at new ways of delivering services so that we could maintain as many services as possible that Torbay resident’s value.

For details of the agreed revenue and capital budgets please see the Budget Digest 2013/14 page.

Mayor’s message and provisional spending targets for 2013/14

Committee Reports

Priorities and Resources 2013/2014 Review Panel

23 November 2012

Corporate Asset Management Plan - Updated 22 January 2013
Corporate repairs and Maintenance programme - Updated 22 January 2013
Summary Capital Strategy 2012 - Updated 30 January 2013

30 November 2012

Review of Reserves- Updated 30 January 2013
Medium Term Resource Plan - Updated 7 February 2013

The Council approved a 4 year Capital Investment Plan in February 2012. This plan is updated every quarter for the latest expenditure and funding position. Latest position reported to Council in December 2012 is as follows: