Source: http://idox.bathnes.gov.uk/services/your-council-and-democracy/budgets-and-spending/budget-201415-explained
Timestamp: 2017-02-19 16:29:59
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Budget 2015/16 explained | Bathnes
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Budget 2015/16 explained The Cabinet is proposing how much money will be spent on services, invested in projects and the level of Council Tax for 2015/16 on 11 February 2015. This information will help you to understand the challenges we are facing whilst striving to deliver excellent services to local people, making our area the place to live, work and visit in the UK.
All town halls across the country are facing difficult decisions in order to provide local services and make their budgets balance. We are in a better position than most local authorities because we have consistently balanced our budgets, built-up a strong level of financial reserves, and made substantial back office savings. What happened in February 2013?
In order for the Council to plan which services that we provide over the coming years, a three year budget plan was agreed covering 2013/14, 2014/15 and 2015/16. This is the third year of that plan. Three priorities guide our decision making:
Protecting services to the public;
As part of their budget proposal, the Cabinet published 'Our Aims and Ambitions for Local People Explained - 2013/14 to 2015/16' which goes into greater detail about how these priorities will be achieved.
Agenda papers for the budget meeting give a full analysis of the budget figures. These were issued with an accompanying news release explaining the key aspects of the proposals. You can see how your money was spent in our Council Tax Spending Guide 2014/15.
The three year plan includes proposals for substantial investment in projects for the future that will benefit people today and future generations. These projects include:
Continuing the £27 million upgrade of Bath's transport network to tackle congestion, improve air quality, and encourage economic growth.
Budget 2015/16 process so far...
Each of the Policy Development and Scrutiny Panels considered progress updates about the delivery of the three year plan. This covered adult social care, education, place, resources and regeneration, skills and employment.
The Cabinet will meet on 11 February 2015 to finalise their budget proposal to Council. A news release about these proposals is available.
Agenda papers for the meeting give a full analysis of the budget figures. The Council will meet on 17 February 2015 to discuss these proposals and set a budget. Your rating: Select ratingGive it 1/5Give it 2/5Give it 3/5Give it 4/5Give it 5/5
Your Council and DemocracyBudgets and SpendingBudget 2015/16 explainedBecoming more efficientBudget challengesServices to the public protected in 2014/15
« » S M T W T F S 1Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00Jean Rose: the Poetry of the Everyday03/12/2016 - 10:30 to 19/02/2017 - 17:00Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00More... 2Peter Brown: A Bath Painter's Travels03/12/2016 - 10:30 to 19/02/2017 - 17:00Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 3Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 4Peter Brown: A Bath Painter's Travels03/12/2016 - 10:30 to 19/02/2017 - 17:00Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15More... 5Jean Rose: the Poetry of the Everyday03/12/2016 - 10:30 to 19/02/2017 - 17:00Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15More... 6Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15More... 7Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 8Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 9Peter Brown: A Bath Painter's Travels03/12/2016 - 10:30 to 19/02/2017 - 17:00Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 10Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 11Peter Brown: A Bath Painter's Travels03/12/2016 - 10:30 to 19/02/2017 - 17:00Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 12Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 13Peter Brown: A Bath Painter's Travels03/12/2016 - 10:30 to 19/02/2017 - 17:00Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 14Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 15Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 16Peter Brown: A Bath Painter's Travels03/12/2016 - 10:30 to 19/02/2017 - 17:00Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 17Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 18Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 19Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00More... 20Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 21Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 22Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00Assemblage: Exploring construction, installation & sculpture22/02/2017 - 10:00 to 29/03/2017 - 12:00More... 23Create: Art28/01/2017 - 10:30 to 17/06/2017 - 12:30IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00Assemblage: Exploring construction, installation & sculpture22/02/2017 - 10:00 to 29/03/2017 - 12:00More... 24Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00POP UP DOCS presents: OSCAR NOMINATED SHORT DOCS24/02/2017 - 19:00 to 22:00More... 25Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00IMAGINED WORLDS ‘IN XANADU DID KUBLA KHAN…’30/01/2017 - 08:00 to 27/04/2017 - 08:00The Dolly Parton Story Featuring Kenny Rogers25/02/2017 - 19:45 to 22:10More... 26Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00Big Breakfast26/02/2017 - 09:00 to 12:00More... 27Lionheart Sportive17/04/2016 - 08:00 to 17/04/2017 - 16:00Art at the Heart Exhibitions at CircleBath Hospital12/12/2016 - 08:00 to 13/04/2017 - 20:00James Capper - Sculpture and Hydraulics10/02/2017 - 11:00 to 08/04/2017 - 17:00More... 28Create: Tales for Tots28/01/2017 - 10:30 to 17/06/2017 - 12:15Hilary Paynter: Age of Enlightenment30/01/2017 - 08:00 to 27/04/2017 - 08:00Assemblage: Exploring construction, installation & sculpture22/02/2017 - 10:00 to 29/03/2017 - 12:00More... 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