Angus Council (special) - 29 February, 2024

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Committee

Angus Council (special)

Meeting Date

Thursday, 29 February, 2024

Agenda

Calling Notice and Agenda - Angus Council Special

Reports

Agenda Item No 4 - Report No 49/24 - Council Plan, Finance & Change Plan and Workforce Plan

Agenda Item No 4 Report No 49/24 - Council Plan, Finance & Change Plan and Workforce Plan - App 1

Agenda Item No 4 Report No 49/24 - Council Plan, Finance & Change Plan and Workforce Plan App 1 - EIA

Agenda Item No 4 Report No 49/24 - Council Plan, Finance & Change Plan and Workforce Plan - App 2

Agenda Item No 4 Report No 49/24 - Council Plan, Finance & Change Plan and Workforce Plan - App 2 - EIA

Agenda Item No 4 Report No 49/24 - Council Plan, Finance & Change Plan and Workforce Plan - App 3

Agenda Item No 4 Report No 49/24 - Council Plan, Finance & Change Plan and Workforce Plan - App 2 - EIA

Agenda Item No 5(c) - Report No 50/24 - 2024/25 Revenue Budget – Summary Financial Context and Financial Sustainability Challenges

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - App A - E

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - EIA 1

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - EIA 2

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - EIA 3

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - EIA 4

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - EIA 5

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - EIA 6

Agenda Item No 51(d) - Report No 51/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Education & Lifelong Learning Directorate - EIA C1

Agenda Item No 5(e) - Report No 52/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Infrastructure & Environment Directorate

Agenda Item No 5(e) - Report No 52/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Infrastructure & Environment Directorate - App A - E

Agenda Item No 5(e) - Report No 52/24 - 2024/25 Revenue & Capital Budget - EIA B1 Setting – Proposed Budgets for the Infrastructure & Environment Directorate - B1

Agenda Item No 5(e) - Report No 52/24 - 2024/25 Revenue & Capital Budget - EIA B1 Setting – Proposed Budgets for the Infrastructure & Environment Directorate - B2

Agenda Item No 5(e) - Report No 52/24 - 2024/25 Revenue & Capital Budget - EIA B1 Setting – Proposed Budgets for the Infrastructure & Environment Directorate - B3

Agenda Item No 5(e) - Report No 52/24 - 2024/25 Revenue & Capital Budget - EIA B1 Setting – Proposed Budgets for the Infrastructure & Environment Directorate - B4

Agenda Item No 5(f) - Report No 53/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Children, Families & Justice Directorate

Agenda Item No 5(f) - Report No 53/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Children, Families & Justice Directorate - App A and B

Agenda Item No 5(g) - Report No 54/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the HR, OD, Digital Enablement, It & Business Support Directorate

Agenda Item No 5(g) - Report No 54/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the HR, OD, Digital Enablement, It & Business Support Directorate - App A - D

Agenda Item No 5(g) - Report No 54/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the HR, OD, Digital Enablement, It & Business Support Directorate - EIA B1

Agenda Item No 5(g) - Report No 54/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the HR, OD, Digital Enablement, It & Business Support Directorate - EIA B2

Agenda Item No 5(g) - Report No 54/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the HR, OD, Digital Enablement, It & Business Support Directorate- EIA B3

Agenda Item No 5(g) - Report No 54/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the HR, OD, Digital Enablement, It & Business Support Directorate - EIA B4

Agenda Item No 5(g) - Report No 54/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the HR, OD, Digital Enablement, It & Business Support Directorate - EIA B5

Agenda Item No 5(h) - Report No 55/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Legal, Governance & Change Directorate

Agenda Item No 5(h) - Report No 55/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Legal, Governance & Change Directorate - App A - D

Agenda Item No 5(h) - Report No 55/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Legal, Governance & Change Directorate - EIA B1

Agenda Item No 5(i) - Report No 56/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate

Agenda Item No 5(i) - Report No 56/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - App A - E

Agenda Item No 5(i) - Report No 56/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - EIA B1

Agenda Item No 5(i) - Report No 56/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - EIA B2

Agenda Item No 5(i) - Report No 56/24 - 2024/25 Revenue & Capital Budget Setting - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - EIA B3

Agenda Item No 5(j) - Report No 57/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Finance Directorate

Agenda Item No 5(j) - Report No 57/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Finance Directorate - App A, C and D

Agenda Item No 5(j) - Report No 57/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Finance Directorate - App B

Agenda Item No 5(j) - Report No 57/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Finance Directorate - EIA A1

Agenda Item No 5(j) - Report No 57/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Finance Directorate - EIA A2

Agenda Item No 5(k) - Report No 58/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Chief Executive’s Service

Agenda Item No 5(k) - Report No 58/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for the Chief Executive’s Service - App A and B

Agenda Item No 5(l) - Report No 59/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for Other Services including Corporate Items

Agenda Item No 5(l) - Report No 59/24 - 2024/25 Revenue & Capital Budget Setting – Proposed Budgets for Other Services including Corporate Items - App A-C

Agenda Item No 5(m) - Report No 60/24 - Review of Angus Council Charges for Support and Care Services and Residential Fees 2024/25

Agenda Item No 5(n) - Report No 61/24 - Devolved Budget to Angus Health and Social Care Partnership Integration Joint Board for 2024/25

Agenda Item No 5(n) - Report No 61/24 - Devolved Budget to Angus Health and Social Care Partnership Integration Joint Board for 2024/25 - App A

Agenda Item No 5(o) - Report No 62/24 - ANGUSalive Charges Review and Budget Settlement 2024/25

Agenda Item No 5(o) - Report No 62/24 - ANGUSalive Charges Review and Budget Settlement 2024/25 - Annex 1

Agenda Item No 5(o) - Report No 62/24 - ANGUSalive Charges Review and Budget Settlement 2024/25 - Annex 2

Agenda Item No 5(o) - Report No 62/24 - ANGUSalive Charges Review and Budget Settlement 2024/25 - Annex 3 - EIA

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax - App 1

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax - App 2

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax - App 3ia

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax - App 3ii

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax - App 3iii

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax - App 4

Agenda Item No 5(p) - Report No 63/24 - Provisional Revenue and Capital Budget – Background Report & Setting of the 2024/25 Council Tax - App 5

Agenda Item No 5(q) - Report No 64/24 - Equality Impact Assessment & Fairer Scotland Duty Assessment – Overall Revenue & Capital Budget 2024/25

Agenda Item No 5(r) - Report No 65/24 - Equality Impact Assessment & Fairer Scotland Duty Assessment – Overall Revenue & Capital Budget 2024/25

Agenda Item No 5(r) - Report No 65/24 - Equality Impact Assessment & Fairer Scotland Duty Assessment – Overall Revenue & Capital Budget 2024/25 - App A

Agenda Item No 5(s) - Report No 66/24 - Provisional 3 Year Revenue Budget Position for 2024/25 and Indicative Revenue Budgets for 2025/26 and 2026/27

Agenda Item No 5(s) - Report No 66/24 - Provisional 3 Year Revenue Budget Position for 2024/25 and Indicative Revenue Budgets for 2025/26 and 2026/27 - App A

Agenda Item No 5(t) - Report No 67/24 - Capital Strategy 2024/25

Agenda Item No 5(u) - Report No 68/24 - Long Term Affordability of the General Fund Capital Plan

Agenda Item No 5(u) - Report No 68/24 - Long Term Affordability of the General Fund Capital Plan - App 1

Agenda Item No 5(u) - Report No 68/24 - Long Term Affordability of the General Fund Capital Plan - App 2

Agenda Item No 5(u) - Report No 68/24 - Long Term Affordability of the General Fund Capital Plan - App 3

Agenda Item No 5(v) - Report No 69/24 - Setting of Prudential Indicators for 2024/25 Budget Process

Agenda Item No 5(v) - Report No 69/24 - Setting of Prudential Indicators for 2024/25 Budget Process - App 1

Agenda Item No 6 - Report No 70/24 - Administration Budget Proposal - In Terms of Standing Order 4

Agenda Item No 6 - Report No 70/24 - Administration Budget Proposal - In Terms of Standing Order 4 - App 1a

Agenda Item No 6 - Report No 70/24 - Administration Budget Proposal - In Terms of Standing Order 4 - App 1b

Agenda Item No 6 - Report No 70/24 - Administration Budget Proposal - In Terms of Standing Order 4 - App 2

Agenda Item No 7 - Report No 71/24 - Alternative Budget Proposal -Opposition Group in Terms of Standing Order 4

Agenda Item No 7 - Report No 71/24 - Alternative Budget Proposal -Opposition Group in Terms of Standing Order 4 - App 1a

Agenda Item No 7 - Report No 71/24 - Alternative Budget Proposal -Opposition Group in Terms of Standing Order 4 - App 1b

Agenda Item No 7 - Report No 71/24 - Alternative Budget Proposal -Opposition Group in Terms of Standing Order 4 - App 2

Agenda Item No 8 - Report No 72/24 - Alternative Budget Proposal - Non Aligned Councillors in Terms of Standing Order 4

Agenda Item No 8 - Report No 72/24 - Alternative Budget Proposal - Non Aligned Councillors in Terms of Standing Order 4 - App 1a

Agenda Item No 8 - Report No 72/24 - Alternative Budget Proposal - Non Aligned Councillors in Terms of Standing Order 4 - App 1b

Agenda Item No 8 - Report No 72/24 - Alternative Budget Proposal - Non Aligned Councillors in Terms of Standing Order 4 - App 2

Administration Motion 24-25

Opposition Amendment Combined

Non Aligned Amendment Combined