Committee Angus Council Meeting Date Thursday, 15 February, 2018 Agenda Angus Council Special - Agenda Reports Agenda Item 3 - Report No 49/18 - Improvement/Development Plans 2018/2019 Agenda Item 3 - Report No 49/18 - Improvement/Development Plans 2018/2019 - Appendix A Agenda Item 3 - Report No 49/18 - Improvement/Development Plans 2018/2019 - Appendix B Agenda Item 3 - Report No 49/18 - Improvement/Development Plans 2018/2019 - Appendix C Agenda Item 4 - Report No 50/18 - Revenue Monitoring Projected Outturn 2017/18 – Revenue Budget 100% Carry Forward Requests Agenda Item 4 - Report No 50/18 - Revenue Monitoring Projected Outturn 2017/18 – Revenue Budget 100% Carry Forward Requests - Appendix A Agenda Item 5(a) - Report No 51/18 - Review of Charges within the Place Directorate Agenda Item 5(b) - Report No 53/18 - Review of Support and Care and Residential Fees 2018/19 Agenda Item 5(c) - Report No 54/18 - Review of Civic Licensing Fees Agenda Item 5(c) - Report No 54/18 - Review of Civic Licensing Fees - Appendix 1 Agenda Item 5(d) - Report No 55/18 - Review of Miscellaneous Liquor Licensing Fees Agenda Item 5(e) - Report No 57/18 - Devolved Budget to Angus Health and Social Care Integration Joint Board 2018 - 2019 Agenda 5(f) - Report No 58/18 - ANGUSAlive Budget Settlement 2018 - 2019 Agenda Item 5(g) - Report No 59/18 - Change Programme Agenda Item 5(g) - Report No 59/18 - Change Programme - EIAs Change Programme Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Agile and Digital Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA AHSCP Agenda Item 5(g) - Report No 59/18 - Change Programme - EIAs ANGUSalive Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Assessment Centre Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Car Parking Charges Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Childrens Services Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA City Deal Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Clerical and Admin Review Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Corporate Risk Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Council Tax New Builds Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Digital Programme Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Digital Transformation Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Disposal of Land Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA ERDMS Implementation Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Finance Review Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Footpaths Winter Maintenance Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Housing Options Service Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA ICT Hardware Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Income Generation from Property Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Instrumental Music Service Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Intranet Development Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Managers Review Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Mobile Phone Provision Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA One Contact Centre Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA One Council Approach Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA One Public Estate Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Organisational Design Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Overtime and Additional Hours Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Peer Review of Budgets Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Planning Charges Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Print and Copy Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Process Automation Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Procurement and Commissioning Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Procurement Review Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Public Transport Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Purchase to Pay Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Purchasing Leave Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Recharging Buildings Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Revs and Benefits Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA School Investment Strategy Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA School Staffing Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Solar Farm Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Tayside Collaborative Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Tayside Contracts Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Toilet Provision AH Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Upgrade Payroll Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Utilities Billing Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Waste Collection Agenda Item 5(g) - Report No 59/18 - Change Programme - EIA Welfare Rights Agenda Item 5(h) - Report No 60/18 - Provisional Revenue and Capital Budgets - Background Report Agenda Item 5(h) - Report No 60/18 - Provisional Revenue and Capital Budgets - Background Report - Appendix 1 Agenda Item 5(h) - Report No 60/18 - Provisional Revenue and Capital Budgets - Background Report - Appendix 2 Agenda Item 5(h) - Report No 60/18 - Provisional Revenue and Capital Budgets - Background Report - Appendix 3 Agenda Item 5(i) - Report No 61/18 - Provisional Revenue Budget Volume Agenda Item 5(j) - Report No 62/18 - Provisional Capital Budgets Agends Item 6(a) - Report No 63/18 - Revenue and Capital Budgets 2018/2019 - Setting of the Council Tax Agenda Item 6(a) - Report No 63/18 - Revenue and Capital Budgets 2018/2019 - Setting of the Council Tax - Appendix 1 Agends Item 6(a) - Report No 63/18 - Revenue and Capital Budgets 2018/2019 - Setting of the Council Tax - Appendix 2 Agends Item 6(a) - Report No 63/18 - Revenue and Capital Budgets 2018/2019 - Setting of the Council Tax - Appendix 3 Agends Item 6(a) - Report No 63/18 - Revenue and Capital Budgets 2018/2019 - Setting of the Council Tax - Appendix 3 - Annex A Agends Item 6(a) - Report No 63/18 - Revenue and Capital Budgets 2018/2019 - Setting of the Council Tax - Appendix 4 Agends Item 6(a) - Report No 63/18 - Revenue and Capital Budgets 2018/2019 - Setting of the Council Tax - Appendix 5 Agenda Item 6(b) - Report No 64/18 - Long Term Affordability of the General Fund Financial Plan Agenda Item 6(b) - Report No 64/18 - Long Term Affordability of the General Fund Financial Plan - Appendix 1 Agenda Item 6(b) - Report No 64/18 - Long Term Affordability of the General Fund Financial Plan - Appendix 2 Agenda Item 6(b) - Report No 64/18 - Long Term Affordability of the General Fund Financial Plan - Appendix 3 Agenda Item 6(c) - Report No 65/18 - Setting of Prudential Indicators for 2018/2019 Budget Process Agenda Item 6(c) - Report No 65/18 - Setting of Prudential Indicators for 2018/2019 Budget Process - Appendix A
