Financial Performance - Committee Reports 2011
(see also for years 2012 | 2010 | 2009 | 2008)
NOTE: all committee reports below are in PDF format.
October - December
| Report No. | Report | Date |
|---|---|---|
| 835/11 | Homologation of Decision to Change Fleet Leasing Arrangements for Social Work and Health Vehicles | 15.12.11 |
| 831/11 | Refinement to the Treasury Management Strategy Statement and Annual Investment Strategy 2011/12 | 15.12.11 |
| 819/11 | Financial Support Provided to Angus Community Councils | 06.12.11 |
| 813/11 | Renewal and Repairs Fund for Property, Information Technology, Roads and Transport, Print and Design Unit and Recreation | 01.12.11 |
| 812/11 | Revenue Monitoring/Projected Outturn Statement 2011/2012 | 01.12.11 |
| 811/11 | Capital Monitoring - General Fund Capital Programme - 2011/2012 | 01.12.11 |
| 808/11 | Energy Budget Progress Report - Mid Year 2011/2012 | 01.12.11 |
| 796/11 | Review of Additional Support Needs (ASN) Provision | 24.11.11 |
| 795/11 | Brechin Community Campus: Update | 24.11.11 |
| 794/11 | Education Revenue Budget Monitoring for the Period to 30 September 2011 | 24.11.11 |
| 783/11 | Advertising/Sponsorship of Town/Village Gateways | 22.11.11 |
| 779/11 | Private Sector Housing Grants | 22.11.11 |
| 778/11 | Improvement/Adaptation Grant Applications Approved Under Delegated Authority | 22.11.11 |
| 772/11 | Creation of an “Angus Employment Grant” Scheme | 22.11.11 |
| 771/11 | Angus Council Community Grant Scheme – New Applications | 22.11.11 |
| 770/11 | Contracts Awarded And Financial Regulation Exemptions Approved Under Delegated Powers 1 April – 30 September 2011 | 22.11.11 |
| 758/11 | Commercial Waste - Review of Charges | 17.11.11 |
| 744/11 | Arrears Update - Housing Revenue Account Tenants | 17.11.11 |
| 743/11 | Housing Capital and Revenue Budget Performance - 2011/2012 | 17.11.11 |
| 734/11 | Change Fund Interim Report | 10.11.11 |
| 733/11 | Reshaping Care for Older People Change Fund: Proposed Re-Provisioning of Kirkriggs Court, Forfar, and Andy Stewart Court, Arbroath, as Supported Housing | 10.11.11 |
| 732/11 | Amendments to Social Work and Health Financial Plan | 10.11.11 |
| 726/11 | Angus Council Annual Accounts 2010/11 and the Report to Members on the 2010/11 Audit of Angus Council | 8.11.11 |
| 723/11 | Survive and Thrive - Award of Funding | 03.11.11 |
| 722/11 | Patons Lane, Montrose | 03.11.11 |
| 720/11 | Proposed Amendments to Financial Regulations 2011 | 03.11.11 |
| 719/11 | Treasury Management 2011/12 Mid Year Review Report | 03.11.11 |
| 713/11 | Common Good Funds - Project Approvals | 20.10.11 |
| 712/11 | Montrose Golf Links Limited - Annual Accounts for the Year Ended 31 March 2011 | 20.10.11 |
| 711/11 | Contracts Awarded and Financial Regulation Exemptions Approved by the Head of Finance Under Delegated Powers: 1 April - 30 September 2011 | 20.10.11 |
| 710/11 | Financial Regulation Exemptions Granted by the Exemptions Co-ordinator Under Delegated Powers: 1 April to 30 September 2011 | 20.10.11 |
| 709/11 | Procurement of Insurance Services | 20.10.11 |
| 708/11 | Revenue Monitoring/Projected Outturn Statement 2011/2012 | 20.10.11 |
| 707/11 | Capital Monitoring - General Fund Capital Programme - 2011/2012 | 20.10.11 |
| 706/11 | Registration of Births, Deaths and Marriages Annual Review of Charges and Fees | 20.10.11 |
| 705/11 | Tenders Accepted Under Authority Delegated to the Head of Property | 20.10.11 |
| 704/11 | Property Renewal and Repair Fund 2011/2012 - Phase 4 | 20.10.11 |
| 703/11 | Property Transactions | 20.10.11 |
| 678/11 | European Fisheries Fund Axis 4 | 11.10.11 |
| 677/11 | Angus Council Community Grant Scheme - New Applications | 11.10.11 |
| 676/11 | Contracts Awarded and Financial Regulation Exemptions Approved by the Head of Planning and Transport and the Head of Economic Development and Consumer Protection Under Delegated Powers - October 2010 to March 2011 | 11.10.11 |
| 674/11 | Rural Shops and Community Post Office Conversion Grant Scheme Request for Financial Assistance - Hillside Shop and Post Office | 11.10.11 |
| 656/11 | Relocation Repairs and Renewals Fund | 06.10.11 |
| 645/11 | Successful Submission to Scottish Government's Innovation and Investment Fund | 06.10.11 |
| 643/11 | Housing Capital and Planned Maintenance Monitoring Report - 2011/2012 | 06.10.11 |
| 617/11 | Social Work Health and Revenue and Capital Budget Outturn | 20.10.11 |
July - September
| Report No. | Report | Date |
|---|---|---|
| 617/11 | Social Work and Health Revenue and Capital Budget Outturn 2010/2011 | 22.09.11 |
| 596/11 | Forfar Common Good Matters - Request for Financial Support From Forfar Sports Association | 01.09.11 |
| 594/11 | Spend to Save Voice Telecoms Upgrade | 01.09.11 |
| 592/11 | Miscellaneous Accounts - Debt Write Off | 01.09.11 |
| 591/11 | Remission of Rates | 01.09.11 |
| 590/11 | Renewal and Repairs Funds for Property, IT, Roads and Transport, Print and Design Unit and Recreation | 01.09.11 |
| 589/11 | 2011/12 Final Capital Budget Volume - General Fund and Housing | 01.09.11 |
| 587/11 | Property Renewal and Repair Fund 2011/12 - Phase 3 | 01.09.11 |
| 586/11 | Property Maintenance End of Year Report 2010/11 | 01.09.11 |
| 585/11 | Provision of Biomass Boilers, Maintenance and Fuel Supplies - Procurement Authority Request | 01.09.11 |
| 584/11 | End of Year Report on the Environmental Impact of Energy Consumption During 2010/11 | 01.09.11 |
| 583/11 | Energy Budget End of Year Report 2010/11 | 01.09.11 |
| 582/11 | Energy and Environmental Conservation Spend to Save Projects | 01.09.11 |
| 581/11 | Central Energy Efficiency Fund (CEEF) Projects 2011/12 - Phase 1 | 01.09.11 |
| 580/11 | Central Energy Efficiency Fund Annual Report 2010/11 | 01.09.11 |
| 564/11 | Utilisation of the Roads and Transport Renewal and Repairs Fund | 23.08.11 |
| 558/11 | Private Sector Housing Grants | 23.08.11 |
| 557/11 | Improvement/Adaptation Grant Applications Approved Under Delegated Authority | 23.08.11 |
| 556/11 | Rural Shops and Community Post Office Conversion Grant Scheme Request for Financial Assistance - Monikie Village Shop | 23.08.11 |
| 548/11 | Angus Council Community Grant Scheme - New Applications | 23.08.11 |
| 537/11 | School Conveyance Contracts - Review of Contract Prices | 25.08.11 |
| 536/11 | Revenue Budget and Capital Budget Monitoring for the Year Ended 31 March 2011 | 25.08.11 |
| 519/11 | Recreation Renewal and Repair Fund Programme of Works 2011/12 - Proposed Alterations | 18.08.11 |
| 517/11 | Treasury Management Annual Report 2010/11 | 23.08.11 |
| 514/11 | 2010/11 Draft Unaudited Accounting Statements | 23.08.11 |
| 502/11 | Local Authority Mortgage Guarantee Scheme | 18.08.11 |
| 501/11 | Housing Capital and Planned Maintenance Monitoring Report 2011/12 | 18.08.11 |
| 500/11 | Housing Capital and Revenue Budget Performance 2010/11 | 18.08.11 |
| 494/11 | Interim Funding for Starter Packs Angus | 11.08.11 |
| 490/11 | Update on the Implementation of New Non-Residential Fees and Charging Policy | 11.08.11 |
April - June
| Report No. | Report | Date |
|---|---|---|
| 469/11 | Community Grant Scheme - Distribution of Electoral Ward Based Funding | 22.06.11 |
| 468/11 | Medium Term Financial Strategy 2012/13 to 2015/16 | 22.06.11 |
| 457/11 | 2010/2011 Financial Outturn and Draft Accounts Update | 21.06.11 |
| 448/11 | New Affordable Housing at Lindsay Street, Kirriemuir - Procurement Authority Approval Request | 14.06.11 |
| 447/11 | Annual Servicing and Maintenance of HRA Gas Heating Installations 2012-2018 - Procurement Authority Approval Request | 14.06.11 |
| 446/11 | HRA Housing Repaints 2012-2017 - Procurement Authority Approval Request | 14.06.11 |
| 445/11 | HRA Heating Replacement Programme 2012-2018 - Procurement Authority Approval Request | 14.06.11 |
| 441/11 | Anti-Money Laundering Policy | 14.06.11 |
| 420/11 | Property Renewal and Repair Fund 2011/2012 - Phase 2 | 09.06.11 |
| 428/11 | Preparation of the 2012/2013 General Fund Revenue Budget | 09.06.11 |
| 427/11 | Council Tax and Non Domestic Rates Collection Performance | 09.06.11 |
| 426/11 | Housing Benefit - Local Housing Allowance - Amendment to Landlord Direct Payment Safeguard Policy | 09.06.11 |
| 425/11 | Review of Council Tax Long Term Empty Property Discounts | 09.06.11 |
| 424/11 | Authority to Write off Bad Debts (Council Tax, Non Domestic Rates, Housing Benefit Overpayments and Miscellaneous Accounts) - Financial Year 2010/2011 | 09.06.11 |
| 423/11 | Remission of Rates | 09.06.11 |
| 422/11 | Capital Monitoring - General Fund Capital Programme 2010/2011 | 09.06.11 |
| 361/11 | Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 | 09.06.11 |
| 392/11 | Utilisation of Roads and Transport Renewal and Repairs Fund 2011/2012 | 31.05.11 |
| 389/11 | Utilisation of Transport Capital 2011/2012 | 31.05.11 |
| 382/11 | River South Esk Catchment Management Plan - Implementation Phase 2 - Proposed Funding Package | 31.05.11 |
| 374/11 | Angus Council Community Grant Scheme - New Applications | 31.05.11 |
| 361/11 | Housing Capital and Planned Maintenance PRogramme - HRA Block - 2010/2011 | 26.05.11 |
| 352/11 | The Provision of an Intensive Support and Monitoring Service | 19.05.11 |
| 342/11 | Carnoustie Golf Links Management Committee Limited - Possible Temporary Loan Facility Arrangement | 12.05.11 |
| 340/11 | Members Remuneration, Allowances and Expenses 2010/11 | 12.05.11 |
| 317/11 | 2011/2012 Final Revenue Budget Documents | 28.04.11 |
| 315/11 | Revenue Monitoring/Projected Outturn Statement 2010/2011 | 28.04.11 |
| 314/11 | Capital Monitoring - General Fund Capital Programme 2010/2011 | 28.04.11 |
| 312/11 | Update of Market Procurement of Water Services | 28.04.11 |
| 311/11 | Introduction of Electronic Billing For Main Utility Services | 28.04.11 |
| 310/11 | Carbon Reduction Commitment - Financial Management Arrangements and Delegations | 28.04.11 |
| 308/11 | Review of Common Good Rents | 28.04.11 |
| 295/11 | Scottish Negotiating Committee For Teachers: Proposed Changes To Teachers’ Terms And Conditions | 21.04.11 |
| 275/11 | Angus Council Community Grant Scheme - New Applications | 19.04.11 |
| 270/11 | Recreation Renewal and Repair Fund - Programme of Works 2011/2012 | 14.04.11 |
| 258/11 | Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 | 14.04.11 |
January-March
| Report No. | Report | Date |
|---|---|---|
| 241/11 | Treasury Management Strategy Statement 2011/2012 | 24.03.11 |
| 227/11 | Draft Change Fund Proposal | 15.03.11 |
| 189/11 | Carnoustie County Sponsorship of the Ricoh Women's British Open Championship 2011 and Sponsorship of Catriona Matthew | 01.03.11 |
| 187/11 | Angus Council Community Grant Scheme - New Applications | 01.03.11 |
| 140/11 | Council House Sales | 24.02.11 |
| 121/11 | Car Leasing | 15.02.11 |
| 128/11 | Winter Maintenance Update | 10.02.11 |
| 115/11 | Housing Capital and Revenue Budget Performance 2010/2011 | 08.02.11 |
| 114/11 | Long Term Affordability of the Housing revenue Account Financial Plan | 08.02.11 |
| 113/11 | 2011/2012 Housing revenue Account Estimates Incorporating Rents, Charges and Tayock Site Rentals | 08.02.11 |
| 112/11 | Setting of Prudential Indicators for 2011/2012 Budget Process | 10.02.11 |
| 111/11 | Long Term Affordability of the General Fund Financial Plan | 10.02.11 |
| 110/11 | Revenue and Capital Budgets 2011/2012 and Setting of the Council Tax | 10.02.11 |
| 109/11 | Provisional Revenue and Capital Budgets 2011/2012 - Provisional Capital Budgets Volume (Pale Green Cover) | 10.02.11 |
| 108/11 | Provisional Revenue and Capital Budgets 2011/2012 - Departmental Budget Savings Proposals Volume (Cream Cover) | 10.02.11 |
| 107/11 | Provisional Revenue and Capital Budgets 2011/2012 - Provisional Revenue Budget Volume (Light Blue Cover) | 10.02.11 |
| 106/11 | Provisional Revenue and Capital Budgets 2011/2012 - Background Report | 10.02.11 |
| 105/11 | Provisional Revenue and Capital Budgets 2011/2012 - Review of Fees and Allowances within Children's Services 2011-2012 | 10.02.11 |
| 104/11 | Provisional Revenue and Capital Budgets 2011/2012 - 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 | 10.02.11 |
| 103/11 | Provisional Revenue and Capital Budgets 2011/2012 - Review of Charges 2011-2012 | 10.02.11 |
| 102/11 | Provisional Revenue and Capital Budgets 2011/2012 - Registration of Births, Deaths and Marriages, Annual Review of Charges and Fees | 10.02.11 |
| 101/11 | Provisional Revenue and Capital Budgets 2011/2012 - Departmental Service Improvement Plans | 10.02.11 |
| 100/11 | Chief Executive's Department Revenue Budget Monitoring 2010/11 | 10.02.11 |
| 99/11 | Infrastructure Services Department Budget Monitoring for the Period Ended 31 December 2010 | 10.02.11 |
| 98/11 | Social Work and Health Revenue and Capital Budget Outturn 2010/11 | 10.02.11 |
| 97/11 | Neighbourhood Services (Non-HRA) Budget Monitoring for the Period Ended 31 December 2010 | 10.02.11 |
| 96/11 | Education Revenue Budget Monitoring for the Period to 31 December 2010 | 10.02.11 |
| 95/11 | Corporate Services Budget Monitoring for the Period Ended 31 December 2010 | 10.02.11 |
| 83/11 | Provisional Revenue and Capital Budgets 2011/2012 - Review of Non-Residential Charging Policy | 10.02.11 |
| 75/11 | 2010/2011 Revenue Budget - Flexibility Between Financial Years | 01.02.11 |
| 70/11 | Common Good Funds - Mechanics Institute Brechin | 27.01.11 |
| 69/11 | Implementation of International Finance Reporting Standards Update | 27.01.11 |
| 68/11 | Treasury Management Practices Review 2010/2011 | 27.01.11 |
| 66/11 | 2011/2012 General Fund Revenue and Capital Budgets: Implications of Government Grant Announcement and Budget Preparation Progress Update | 27.01.11 |
| 65/11 | Revenue Monitoring/Projected Outturn Statement 2010/2011 | 27.01.11 |
| 64/11 | Capital Monitoring - General Fund Capital Programme 2010/2011 | 27.01.11 |
| 50/11 | Brechin High School: Funding Position | 20.01.11 |
| 36/11 | Financial Regulations - Contracts Awarded by the Head of Economic Development and Environmental and Consumer Protection - April to September 2010 | 18.01.11 |
| 30/11 | Angus Council Community Grant Scheme - New Applications | 18.01.11 |
| 9/11 | Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 | 13.01.11 |
| 1/11 | Social Work and Health Revenue and Capital Budget Outturn 2010/2011 | 06.01.11 |
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