Agenda

Venue: Meadfoot Room - Town Hall. View directions

Contact: Kate Spencer 

Items
No. Item

1.

Adult Social Care

To understand the rationale behind the proposals for the revenue budget for adult social care including the proposals for service change, income generation and savings.

 

(Please see pages 34 to 38 in the Draft Revenue Budget Digest available at http://www.torbay.gov.uk/draftrevenuebudgetdigest.pdf)

2.

Overview of the Draft Revenue Budget

To understand the rationale behind the Mayor’s draft revenue budget proposals including how the proposals fit with the Council’s Corporate Plan and Medium Term Resource Plan.

 

(Supporting documents available at http://www.torbay.gov.uk/index/council/performance/2910-corporate-planfinal.pdf and http://www.torbay.gov.uk/index/yourcouncil/financialservices/budget/mtrp15.doc)

 

 

3.

Children's Services

To understand the rationale behind the proposals for the revenue budget for children’s including the proposals for service change, income generation and savings.

 

(Please see pages 5 to 33 in the Draft Revenue Budget Digest available at http://www.torbay.gov.uk/draftrevenuebudgetdigest.pdf)