Agenda for Budget Digest on Thursday, 5 November 2015, 10.00 am

Budget Digest - Thursday, 5 November 2015 10.00 am

Items
No.	Item
1.	Introduction PDF 279 KB View the background to item 1.
2.	Revenue Budget Summary PDF 181 KB View the background to item 2.
3.	Revenue Budget Build PDF 63 KB View the background to item 3.
	Joint Commissioning Team
4.	Children's Services PDF 227 KB View the background to item 4.
5.	Children's Services Revenue Budget Summary PDF 148 KB View the background to item 5.
6.	Children's Services Detailed Revenue Budgets PDF 136 KB View the background to item 6. Additional documents: Children's Safeguarding Service - Placement Costs and Allowances , item 6. PDF 136 KB Children's Safeguarding Service - Specialist Services/Intensive Youth , item 6. PDF 136 KB Children's Safeguarding Service - Senior Management /Initiatives , item 6. PDF 132 KB Childrens safeguarding - Children in Need/Child protection/Single Assessment/MASH , item 6. PDF 136 KB Commissioning Unit inc Youth and External Contracts , item 6. PDF 136 KB Schools Services , item 6. PDF 137 KB
7.	Children's Services - Service Change, Income Generation and Savings Proposals PDF 308 KB View the background to item 7.
8.	Draft Equality Impact Assessment - Children's Centres PDF 44 KB View the background to item 8.
9.	Draft Equality Impact Assessment - Home to school transport PDF 166 KB View the background to item 9.
10.	Adult Social Care PDF 179 KB View the background to item 10.
11.	Adult Services Revenue Budget Summary PDF 132 KB View the background to item 11.
12.	Adult Services Detailed Revenue Budgets PDF 133 KB View the background to item 12.
13.	Adult Social Care - Service Change, Income Generation and Savings Proposals PDF 235 KB View the background to item 13.
14.	Public Health PDF 180 KB View the background to item 14.
15.	Public Health Revenue Budget Summary PDF 132 KB View the background to item 15.
16.	Public Health Detailed Revenue Budgets PDF 132 KB View the background to item 16. Additional documents: Public Health - Ring-Fenced Grant , item 16. PDF 133 KB
	Joint Operations Team - Community and Customer Services
17.	Community Services PDF 184 KB View the background to item 17.
18.	Community Services Revenue Budget Summary PDF 147 KB View the background to item 18.
19.	Community Services Detailed Revenue Budget PDF 132 KB View the background to item 19. Additional documents: Building Control , item 19. PDF 212 KB Community Protection and Private Housing Standards , item 19. PDF 133 KB Concessionary Fares , item 19. PDF 132 KB Culture and Sport , item 19. PDF 135 KB Food Safety, Licensing, Trading Stds, Health and Safety and Resilience , item 19. PDF 133 KB There are a further 8 documents.View the full list of documents for item 19.
20.	Community Services - Service Change, Income Generation and Savings Proposals PDF 252 KB View the background to item 20.
21.	Draft Equality Impact Assessment - Community Services PDF 35 KB View the background to item 21.
22.	Draft Equality Impact Assessment - Sports and Events Development PDF 30 KB View the background to item 22.
23.	Draft Equality Impact Assessment - Highways PDF 38 KB View the background to item 23.
24.	Draft Equality Impact Assessment - Road Safety Education and School Cross Patrols PDF 38 KB View the background to item 24.
25.	Draft Equality Impact Assessment - Torbay Coast and Countryside Trust PDF 39 KB View the background to item 25.
26.	Draft Equality Impact Assessment - Tourism Marketing PDF 60 KB View the background to item 26.
27.	Draft Equality Impact Assessment - Museums Services PDF 33 KB View the background to item 27.
28.	Draft Equality Impact Assessment - Parks and Open Spaces PDF 33 KB View the background to item 28.
29.	Draft Fees and Charges - Building Control PDF 96 KB View the background to item 29.
30.	Draft Fees and Charges - Velopark PDF 195 KB View the background to item 30.
31.	Draft Fees and Charges - Community Safety PDF 253 KB View the background to item 31.
32.	Draft Fees and Charges - Highways PDF 161 KB View the background to item 32.
33.	Draft Fees and Charges - Recreation and Parks PDF 267 KB View the background to item 33.
34.	Customer Services PDF 182 KB View the background to item 34.
35.	Customer Services Revenue Budget Summary PDF 136 KB View the background to item 35.
36.	Customer Services Detailed Revenue Budget PDF 132 KB View the background to item 36. Additional documents: Information Technology , item 36. PDF 183 KB Exchequer and Benefits , item 36. PDF 133 KB Housing Benefits , item 36. PDF 132 KB Post Room and Printing , item 36. PDF 132 KB Library Services , item 36. PDF 132 KB
37.	Customer Services - Service Change, Income Generation and Savings Proposals PDF 229 KB View the background to item 37.
38.	Draft Equality Impact Assessment - Social Fund PDF 41 KB View the background to item 38.
39.	Draft Fees and Charges - Exchequer and Benefits PDF 127 KB View the background to item 39.
40.	Draft Fees and Charges - Libraries PDF 306 KB View the background to item 40.
	Joint Operations Team - Corporate and Business Services
41.	Corporate Services PDF 182 KB View the background to item 41.
42.	Corporate Services Revenue Budget Summary PDF 143 KB View the background to item 42.
43.	Corporate Services Detailed Revenue Budgets PDF 133 KB View the background to item 43. Additional documents: Corporate Support, Communications and Directors , item 43. PDF 133 KB Financial Services and Internal Audit , item 43. PDF 184 KB Governance Support , item 43. PDF 132 KB Grant Income and Contingencies , item 43. PDF 133 KB Human Resources , item 43. PDF 135 KB There are a further 4 documents.View the full list of documents for item 43.
44.	Corporate Services - Service Change, Income Generation and Savings Proposals PDF 329 KB View the background to item 44.
45.	Proposals - Inflation and increase in fees and charges PDF 151 KB View the background to item 45.
46.	Draft Fees and Charges - Land Charges PDF 82 KB View the background to item 46.
47.	Draft Fees and Charges - Governance PDF 97 KB View the background to item 47.
48.	Draft Fees and Charges - Legal Services PDF 99 KB View the background to item 48.
49.	Draft Fees and Charges - Registration of Births, Deaths and Marriages PDF 74 KB View the background to item 49.
50.	Draft Fees and Charges - Development Control PDF 194 KB View the background to item 50.
51.	Draft Fees and Charges - Development Control - Pre-application PDF 55 KB View the background to item 51.
52.	Draft Fees and Charges - Spatial Planning PDF 125 KB View the background to item 52.
53.	Business Services PDF 189 KB View the background to item 53.
54.	Business Services Revenue Budget Summary PDF 132 KB View the background to item 54.
55.	Business Services Detailed Revenue Budgets PDF 133 KB View the background to item 55. Additional documents: Tor Bay Harbours Authority , item 55. PDF 132 KB
56.	Business Services - Service Change, Income Generation and Savings Proposals PDF 207 KB View the background to item 56.
57.	Draft Equality Impact Assessment - Resort Services (Beaches) PDF 39 KB View the background to item 57.
58.	Draft Fees and Charges - Resort Services PDF 204 KB View the background to item 58.
59.	Regeneration and Assets PDF 181 KB View the background to item 59.
60.	Regeneration and Assets Revenue Budget Summary PDF 134 KB View the background to item 60.
61.	Regeneration and Assets Detailed Revenue Budgets PDF 133 KB View the background to item 61. Additional documents: Land Drainage and Flood Prevention , item 61. PDF 132 KB Public Toilets (see also Community Services) , item 61. PDF 132 KB Regeneration and Asset Management , item 61. PDF 211 KB
62.	Regeneration and Assets - Service Change, Income Generation and Savings Proposals PDF 155 KB View the background to item 62.
63.	Draft Fees and Charges - Hire of Assembly Hall, Torquay PDF 12 KB View the background to item 63.
64.	Draft Fees and Charges - Hire of Paignton Library PDF 104 KB View the background to item 64.
	Sources of Funding
65.	Sources of Funding PDF 182 KB View the background to item 65.
66.	Sources of Revenue Funding Summary PDF 131 KB View the background to item 66.
67.	Sources of Revenue Funding Detailed Budgets PDF 132 KB View the background to item 67.
68.	Sources of Funding - Service Change, Income Generation and Savings Proposals PDF 155 KB View the background to item 68.

Agenda for Budget Digest on Thursday, 5 November 2015, 10.00 am

Budget Digest - Thursday, 5 November 2015 10.00 am

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