Agenda

Venue: Meadfoot Room - Town Hall. View directions

Contact: Kate Spencer 

Items
No. Item

1.

Community Services

To receive an update on any changes to the budget proposals in light of the consultation including any further areas of efficiency.

 

(Members are also asked to bring with them their copy of the Draft Revenue Budget Digest.)

2.

Customer Services pdf icon PDF 487 KB

To further review the budget proposals for Customer Services  following requests for additional information.  In particular to review the proposals in relation to Connections and the Social Fund.

 

(Additional information requested by the Review Panel is attached.  Members are also asked to bring with them their copy of the Draft Revenue Budget Digest.)

Additional documents:

3.

Corporate Services pdf icon PDF 1 MB

To further review the budget proposals for Corporate Services following requests for additional information.  In particular to review the proposals in relation to the Riviera International Conference Centre and apprentices.

 

(Additional information requested by the Review Panel is attached.  Members are also asked to bring with them their copy of the Draft Revenue Budget Digest.)

Additional documents:

4.

Business Services pdf icon PDF 140 KB

To further review the budget proposals for Business Services  following requests for additional information.  In particular to review the proposals in relation to parking, resort services and tourism marketing.

 

(Additional information requested by the Review Panel is attached.  Members are also asked to bring with them their copy of the Draft Revenue Budget Digest.)

Additional documents: