Agenda

Venue: Meadfoot Room - Town Hall. View directions

Contact: Kate Spencer 

Items
No. Item

1.

Draft Budget Proposals - Customer and Corporate Services

To review the revenue budget proposals in relation to Corporate and Customer Services.

 

(Please bring your copies of the Draft Revenue Budget Digest and the Draft Equality Impact Assessment.  Alternatively these are available on the Mod Gov app under Budget Digest and are available online at www.torbay.gov.uk/budget-201718)

 

Invitees:  The Mayor and Councillors Haddock, King and Mills, Anne-Marie Bond, Bob Clark and Martin Phillips.

1a

Corporate Support

Please see Draft Budget Digest:

 

Page 80:

IT Services (Proposal 5.2)

Benefit Operations and Customer Services (Proposal 5.3)

Page 101:

Policy and Business Support (Proposal 6.5)

Communications (Proposal 6.6)

Finance (Proposal 6.8)

Page 102:

Governance Support (Proposal 6.10)

Human Resources (Proposal 6.11)

Legal Services (Proposal 6.13)

1b

Service Delivery Company

Please see Draft Budget Digest – Page 104 (Proposal 6.20)