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devon.gov.uk

Friday 21 November 2008

Budgets

Budget 2008 / 2009

Devon provides "good community leadership and value for money" - The Audit Commission

Fact File

  • Leader of the Council - Cllr Brian Greenslade
  • Chief Executive -- Phil Norrey

  • Budget £800 million
  • Key investments include:
  • Schools £349 million
  • Adult and Community Services £164 million
  • Environment, Economy and Culture £106 million
  • Children and Young People £101 million

  • Other important County Council support includes:
  • Building programme: £185 million for new schools, roads, care services, libraries and recycling centres

  • Political make-up:
  • County Council seats: 62
  • 33 Liberal Democrat
  • 23 Conservative
  • 4 Labour
  • 2 Independent
  • Next County Council elections: May 7, 2009

  • Key stats:
  • Population: 741,000
  • Schools: 365
  • Pupils: 96,200
  • Children looked after: 584
  • Adults helped to live at home: 17,622
  • Residential and nursing care: 4,212 adults
  • Libraries and Mobile Libraries: 61
  • Roads: 12,831 kms (7,973 miles)
  • Bridges: 3,500
  • Public Rights of Way: 4,960 kms (3,200 miles)
  • Streetlights: 71,000
  • Illuminated road signs: 10,917
  • Recycling Centres: 20
  • Recycling rate: 49.21%

Figures may be subject to change

Brian Greenslade

Over the next few weeks Devon County Council would like to hear from you about how you would like the County Council to allocate the annual budget 2008/09.

We’d like you to tell us what services you believe we should be spending money on.

We’d like to hear from all our residents, young and old, representatives from our business community and indeed our own employees.

We want to set a budget that truly reflects local priorities , so it’s vital that we know what you - the people of Devon - think is most important for the future.  So please take part in our consultation.

Setting a budget is not easy so to make it easier for you to follow, we have pulled together all the relevant documents, news releases and consultation findings for Budget 2008/09 below.  Viewers can also watch our budget meetings via our webcasts.

So please, let us know what you think.  It’s a new year and a new opportunity for you to help us shape public services for Devon.

Cllr Brian Greenslade
Leader - Devon County Council

Find out more

Budget Briefings

Council News Releases

Meetings and Webcasts

Meeting or Consultation Date/Time Agenda Minutes Webcast
Executive
(Target Budget)
Wed 2nd Jan - 1.30pm agenda minutes webcast
Budget Consultation -
Meeting with Representatives
of the Business Community
Thu 10th Jan - 10:00am webcast
Budget Consultations
with Older People
Thu 10th Jan - 14:00pm webcast
Environment, Economy & Culture
Overview/Scrutiny (Budget)
Wed 16th Jan - 10:00am agenda webcast
Children & Young People's/ Scrutiny
(Budget)
Thur 17th Jan - 10:00am agenda minutes webcast
Budget Consultation -
Meeting with Representatives
of Trade Unions
Fri 18th Jan - 10:00am webcast
Policy & Resources
Overview/Scrutiny (Budget)
24th Jan agenda webcast
Executive (inc Budget) 5th Feb webcast
County Council (inc Budget) 14th Feb webcast

Also on devon.gov.uk