Financial Performance - Committee Reports 2010
(see also for years 2012 | 2011 | 2009 | 2008)
NOTE: all committee reports below are in PDF format.
October-December
| Report No. | Report | Date |
|---|---|---|
| 694/10 | Social Work and Health Revenue and Capital Budget Outturn 2009/2010 | 21.10.10 |
| 711/10 | Housing Capital and Planned Maintenance Programme HRA Block - 2010/2011 | 21.10.10 |
| 713/10 | Arrears Update - Housing Revenue Account Tenants | 07.10.10 |
| 721/10 | New Affordable Housing at Harry Farmer Site, Arbroath Procurement Authority Approval Request | 07.10.10 |
| 722/10 | New Affordable Housing at Kinloch, Carnoustie and Laird Street, Monifieth - Tender Report | 07.10.10 |
| 735/10 | Angus Council Community Grant Scheme - New Applications | 12.10.10 |
| 746/10 | Award of Contracts for School Conveyance Requirements 2010-2013 | 20.10.10 |
| 747/10 | Award of Contracts for School Conveyance Contracts to Swimming and Leisure Facilities | 20.10.10 |
| 748/10 | New Arrangements for the Assessment of Free School Meals and School Clothing Grants | 20.10.10 |
| 755/10 | Award of Contracts for School Conveyance Contracts to Swimming and Leisure Facilities | 20.10.10 |
| 759/10 | Property Maintenance Progress Report 2010/2011 | 21.10.10 |
| 767/10 | Capital Monitoring - General Fund Capital Programme 2010/2011 | 21.10.10 |
| 768/10 | Revenue Monitoring/Projected Outturn Statement 2010/2011 | 21.10.10 |
| 769/10 | Remission of Rates | 21.10.10 |
| 770/10 | Financial Regulation Exemptions Granted by the Exemptions Co-ordinator Under Delegated Powers - 31 July-30 September 2010 | 21.10.10 |
| 772/10 | Procurement of Treasury Management Advisory Services | 21.10.10 |
| 773/10 | Montrose Golf Links Limited - Annual Accounts for the Year Ended 31 March 2010 | 21.10.10 |
| 792/10 | Angus Council Annual Accounts 2009/2010 and the Report to Members on the 2009/2010 Audit of Angus Council | 02.11.10 |
| 796/10 | Treasury Management 2010/11 Mid Year Review Report | 04.11.10 |
| 797/10 | Value Added Tax Rate Change - Charging Policy Implications | 04.11.10 |
| 841/10 | Revenue Budget Monitoring for the Period to 30 September 2010 | 25.11.10 |
| 848/10 | Infrastructure Services Department Budget Monitoring for the Period Ended 30 September 2010 | 23.11.10 |
| 850/10 | River South Esk Catchment Management Plan - Implementation Phase 2 (Approval for Funding Package Sought) | 23.11.10 |
| 852/10 | Angus Council Community Grant Scheme - New Applications | 23.11.10 |
| 872/10 | Property Maintenance Progress Report 2010/2011 | 07.12.10 |
| 878/10 | Energy Budget Progress Report 2010/2011 | 07.12.10 |
| 879/10 | Energy and Environmental Conservation Spend to Save Projects 2010/2011 - Phase 2 | 07.12.10 |
| 882/10 | Capital Monitoring - General Fund Capital Programme 2010/2011 | 07.12.10 |
| 883/10 | Revenue Monitoring/Projected Outturn Statement 2010/2011 | 07.12.10 |
| 884/10 | Renewal and Repairs Funds for Property, Information Technology, Roads and Transport, Print Unit and Recreation | 07.12.10 |
| 885/10 | Remission of Rates | 07.12.10 |
| 886/10 | Miscellaneous Accounts - Debt Write-Off | 07.12.10 |
| 887/10 | Arbroath Golf Course - Proposed Charges for Year Ending 31 October 2011 | |
| 888/10 | Corporate Services Department Budget Monitoring for the Period Ended 30 September 2010 | 07.12.10 |
| 889/10 | Common Good Funds - Project Approvals | 07.12.10 |
| 892/10 | Financial Support Provided to Angus Community Councils | 07.12.10 |
| 894/10 | Survive and Thrive - Further Housing Contribution | 07.12.10 |
| 918/10 | 2011/12 Budget Preparation Update | 16.12.10 |
July-September
| Report No. | Report | Date |
|---|---|---|
| 560/10 | Parks and Cemetries Renewal and Repair Fund-Programme of Works 2010/2011 | 19.08.10 |
| 535/10 | Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 | 19.08.10 |
| 536/10 | Housing Capital and Revenue Budget Performance 2009/2010 | 19.08.10 |
| 537/10 | Council House Sales | 19.08.10 |
| 549/10 | Introduction of and Administration Fee in Connection with the Sale of Small Areas of Ground | 19.08.10 |
| 550/10 | Disposal of Park Homes | 19.08.10 |
| 551/10 | Conversions and Environmental Improvements (Phase 3), 26 - 40 Noran Avenue, Arbroath - Tender Report | 19.08.10 |
| 552/10 | Care Centre and Supported Housing, Kinloch Street, Carnoustie - Tender List and Procurement | 19.08.10 |
| 574/10 | European Regional Development Fund and European Social Fund - Outline Applications | 24.08.10 |
| 575/10 | European Regional Development Fund - Project Bid Submission, Angus Business Parks | 24.08.10 |
| 576/10 | Angus Council Community Grant Scheme - New Applications | 24.08.10 |
| 585/10 | Rural Shops and Community Post Office Conversion Grant Scheme - Request for Financial Assistance - Wellbank Village Shop and Post Office (Part-Time) | 24.08.10 |
| 606/10 | Education Revenue Budget Monitoring For the Year Ended 31 March 2010 | 26.08.10 |
| 611/10 | School Conveyance Contracts - Review of Contract Prices | 26.08.10 |
| 630/10 | Property Maintenance Progress Report 2009/2010 | 02.09.10 |
| 631/10 | Property Renewal and Repair Fund - Phase 2 - 2010/2011 | 02.09.10 |
| 632/10 | Energy Budget End of Year Report 2009/2010 | 02.09.10 |
| 633/10 | End of Year Report on the Environmental Impact of Energy Consumption During 2009/2010 | 02.09.10 |
| 634/10 | Central Energy Efficiency Fund Annual Report 2009/2010 | 02.09.10 |
| 642/10 | Capital Monitoring - General Fund Capital Programme 2010/2011 | 02.09.10 |
| 643/10 | Revenue Monitoring/Projected Outturn Statement 2010/2011 | 02.09.10 |
| 644/10 | Remission of Rates | 02.09.10 |
| 645/10 | Renewal and Repair Funds for Property, Information Technology, Roads and Transport, Print and Design Unit and Recreation | 02.09.10 |
| 646/10 | Miscellaneous Accounts - Debt Write Off | 02.09.10 |
| 647/10 | 2010/2011 Final Capital Budget Volume - General Funding and Housing | 02.09.10 |
| 642/10 | Capital Monitoring - General Fund Capital Programme - 2010/11 | 07.09.10 |
| 647/10 | 2010/11 Final Capital Budget Volume - General and Housing | 07.09.10 |
| 664/10 | General Fund Budget Setting Process - Communication and Consultation Arrangements | 07.09.10 |
| 677/10 | Premium Payment and Additional Hours Costs 2009/2010 | 21.09.10 |
| 678/10 | Business Mileage, Public Transport and Subsistence Costs 2009/2010 | 21.09.10 |
| 682/10 | Treasury Management Annual Report 2009/2010 | 21.09.10 |
| 683/10 | Benefit Fraud Investigation | 21.09.10 |
| 684/10 | NFI National Report 2008/2009 | 21.09.10 |
| 687/10 | 2010/2011 Supplementary Savings | 16.09.10 |
| 694/10 | Social Work and Health Revenue and Capital Budget Outturn 2009-2010 | 23.09.10 |
| 821/10 | Leisure Charges Review | 18.11.10 |
| 823/10 | Commercial Wastes - Review of Charges | 18.11.10 |
| 825/10 | Supply of Parks Maintenance Plant, Machinery and Equipment 2011 | 18.11.10 |
| 810/10 | Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 | 18.11.10 |
| 811/10 | Council House Sales | 18.11.10 |
| 815/10 | Disposal of Park Homes | 18.11.10 |
April-June
| Report No. | Report | Date |
|---|---|---|
| 250/10 | Review of Treasury Management Strategy 2010/2011 | 06.04.10 |
| 282/10 | Housing Capital and Planned Maintenance Programme - HRA Block - 2009/2010 | 15.04.10 |
| 301/10 | Angus Council Community Grant Scheme - New Applications | 20.04.10 |
| 311/10 | Utilisation of Roads and Transport Renewal and Repairs Fund for 2010/2011 | 20.04.10 |
| 342/10 | Information Technology Renewal and Repair Fund - Capital Projects | 29.04.10 |
| 343/10 | Capital Monitoring - General Fund Capital Programme 2009/2010 | 29.04.10 |
| 344/10 | Renewal and Repairs Funds for Property, Information Technology, Roads and Transport, Print and Design Unit and Recreation as at 28 February 2010 | 29.04.10 |
| 345/10 | Revenue Monitoring/Projected Outturn Statement 2009/2010 | 29.04.10 |
| 346/10 | Remission of Rates | 29.04.10 |
| 347/10 | 2010/2011 Final Revenue Budget Documents | 29.04.10 |
| 351/10 | Members' Remuneration, Allowances and Expenses 2009/2010 | 13.05.10 |
| 370/10 | Housing Capital and Planned Maintenance Programme - HRA Block - 2009/2010 | 27.05.10 |
| 371/10 | Council House Sales | 27.05.10 |
| 403/10 | Angus Council Community Grant Scheme - New Applications | 01.06.10 |
| 406/10 | Utilisation of Transport Capital 2010-2011 | 01.06.10 |
| 449/10 | Capital Monitoring - General Fund Capital Programme 2009/2010 | 10.06.10 |
| 450/10 | Remission of Rates | 10.06.10 |
| 451/10 | Preparation of the 2010/2014 Financial Plan and 2011/2012 General Fund Capital Budget | 10.06.10 |
| 452/10 | Preparation of the 2011/2012 General Fund Revenue Budget | 10.06.10 |
| 453/10 | Council Tax and Non Domestic Rates Collection Performance | 10.06.10 |
| 454/10 | Authority to Write Off Bad Debts (Council Tax, Non Domestic Rates and Housing Benefit Overpayments) Financial Year 2009/2010 | 10.06.10 |
| 455/10 | Provision of Debt Collection Services for Council Tax, Non Domestic Rates and Housing Benefit Overpayments | 10.06.10 |
| 456/10 | Common Good Funds - Project Approvals | 10.06.10 |
| 457/10 | Forfar Common Good Matters - Request for Financial Support | 10.06.10 |
| 478/10 | Unaudited Accounting Statements 2009/2010 and Associated Matters - Draft Unaudited Accounting Statements 2009/2010 | 22.06.10 |
| 479/10 | Unaudited Accounting Statements 2009/2010 and Associated Matters - Local Code of Corporate Governance | 22.06.10 |
| 480/10 | Unaudited Accounting Statements 2009/2010 and Associated Matters - Internal Audit Activity Update | 22.06.10 |
| 481/10 | Unaudited Accounting Statements 2009/2010 and Associated Matters - Chief Internal Auditors Annual Report and Assurances 2009-2010 | 22.06.10 |
January-March
| Report No. | Report | Date |
|---|---|---|
| 14/10 | Housing Capital and Planned Maintenance Programme - HRA Block - 2009/2010 | 14.01.10 |
| 44/10 | Angus Council Community Grant Scheme - New Applications | 19.01.10 |
| 49/10 | Utilisation of the Roads and Transport Renewal and Repairs Fund Further Commitment for 2009/2010 | 19.01.10 |
| 65/10 | Property Maintenance Progress Report - 2009/2010 | 28.01.10 |
| 68/10 | Energy Budget Progress Report 2009/2010 | 28.01.10 |
| 77/10 | Capital Monitoring - General Fund Capital Programme 2009/2010 | 28.01.10 |
| 78/10 | Renewal and Repairs Funds for Property, Information Technology, Roads and Transport, Print and Design Unit and Recreation as at 30 November 2009 | 28.01.10 |
| 79/10 | Revenue Monitoring/Projected Outturn Statement 2009/2010 | 28.01.10 |
| 80/10 | Remission of Rates | 28.01.10 |
| 81/10 | 2010/2011 General Fund Revenue and Capital Budgets: Implications of Government Grant Announcement and Budget Preparation Progress Update | 28.01.10 |
| 82/10 | Implementation of a Pilot Council Tax Discount for Energy Efficiency Scheme | 28.01.10 |
| 95/10 | 2009/10 Revenue Budget - Flexibility Between Financial Years | 03.02.09 |
| 96/10 | Chief Executive's Department Revenue Budget | 03.02.09 |
| 110/10 | Provisional Revenue & Capital Budgets 2010/11 - Background Report | 17.02.10 |
| 111/10 | Provisional Revenue Budget Volume (Purple Cover) | 17.02.10 |
| 112/10 | Departmental Budget Savings Proposals Volume (Pink Cover) | 17.02.10 |
| 113/10 | Provisional Capital Budgets Volume (Red Cover) | 17.02.10 |
| 114/10 | Revenue and Capital Budgets 2010/2011 and Setting of the Council Tax | 17.02.10 |
| 115/10 | Long Term Affordability of the General Fund Financial Plan | 17.02.10 |
| 116/10 | Setting of Prudential Indicators for 2010/2011 Budget Process | 17.02.10 |
| 120/10 | Revenue and Capital Outturn 2009/2010 - Corporate Services Department | 17.02.10 |
| 121/10 | Revenue and Capital Outturn 2009/2010 - Education Department | 17.02.10 |
| 122/10 | Revenue and Capital Outturn 2009/2010 - Neighbourhood Services Department | 17.02.10 |
| 123/10 | Revenue and Capital Outturn 2009/2010 - Social Work and Health Department | 17.02.10 |
| 124/10 | Revenue and Capital Outturn 2009/2010 - Infrastructure Services Department | 17.02.10 |
| 125/10 | Revenue and Capital Outturn 2009/2010 - Chief Executives Department | 17.02.10 |
| 126/10 | Housing Capital and Revenue Budget Performance 2009/2010 | 15.02.10 |
| 127/10 | 2010/2011 Housing Revenue Account Estimated Incorporating Rents, Charges and Tayock Site Rentals | 15.02.10 |
| 128/10 | Review of Fees and Allowances within Children's Services 2010-2011 | 17.02.10 |
| 129/10 | Review of Non-Residential Fees and Charges, Fees and Additional Service Charges for Residential and Nursing Homes and Fees for the Blue Badge Parking Concession | 17.02.10 |
| 139/10 | Council House Sales | 25.02.10 |
| 143/10 | Private Sector Housing Grant and Care and Repair 2010/2011 | 25.02.10 |
| 144/10 | Extension of Existing Arrangements for the Provision of Recycled Furniture and Goods | 25.02.10 |
| 147/10 | Review of Charges 2010/2011 | 25.02.10 |
| 183/10 | Angus Council Community Grant Scheme - New Applications | 02.03.10 |
| 228/10 | Capital Monitoring - General Fund Capital Programme 2009/2010 | 11.03.10 |
| 229/10 | Renewal and Repairs Funds for Property, Information Technology, Roads and Transport, Print and Design Unit and Recreation as at 31 January 2010 | 11.03.10 |
| 230/10 | Revenue Monitoring/Projected Outturn Statement 2009/2010 | 11.03.10 |
| 231/10 | Remission of Rates | 11.03.10 |
| 232/10 | Miscellaneous Accounts - Debt Write-Off | 11.03.10 |
| 233/10 | Changes to Delivery of Revenues and Benefits Services at Brechin Access Office on a Pilot Basis | 11.03.10 |
| 224/10 | Energy Budget Progress Report 2009/2010 | 11.03.10 |
| 225/10 | Central Energy Efficiency Fund (CEEF) Projects 2010/2011 - Phase 1 | 11.03.10 |
| 226/10 | Energy and Environmental Conservation Spend to Save Projects 2010/2011 - Phase 1 | 11.03.10 |
| 244/10 | Treasury Management Strategy 2010/11 and Adoption of New Treasury Management Code of Practice | 25.03.10 |
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