Angus Council (special) - 2 March, 2023

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate - App A-E

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate - App B1 - EIA

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate - App B2 - EIA

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate - App B3

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate - App B4 - EIA

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate - App B5 - EIA

Agenda Item No 5c - Report No 41/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Education & Lifelong Learning Directorate - App C1 - EIA

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App A-E

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App F

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App G

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App B1 - EIA

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App B2- EIA

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App B3 - EIA

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App B4 - EIA

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App B5 - EIA

Agenda Item No 5d - Report No 42/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Infrastructure & Environment Directorate - App B6 - EIA

Agenda Item No 5e - Report No 43/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Children, Families & Justice Directorate

Agenda Item No 5e - Report No 43/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Children, Families & Justice Directorate - App A-C

Agenda Item No 5e - Report No 43/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Children, Families & Justice Directorate - App A1 - EIA

Agenda Item No 5f - Report No 44/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Strategic Policy, Transformation & Public Sector Reform Directorate

Agenda Item No 5f - Report No 44/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the SPTPSR Directorate - App A-C

Agenda Item No 5f - Report No 44/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the SPTPSR Directorate - App A1 - EIA

Agenda Item No 5g - Report No 45/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Hr, OD, Digital Enablement, IT & Business Support Directorate

Agenda Item No 5g - Report No 45/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Hr, OD, Digital Enablement, IT & Business Support Directorate - App A-D

Agenda Item No 5g - Report No 45/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Hr, OD, Digital Enablement, IT & Business Support Directorate-App B1 EIA

Agenda Item No 5g - Report No 45/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Hr, OD, Digital Enablement, IT & Business Support Directorate-App B2 EIA

Agenda Item No 5g - Report No 45/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Hr, OD, Digital Enablement, IT & Business Support Directorate-App B3 EIA

Agenda Item No 5h - Report No 46/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate

Agenda Item No 5h - Report No 46/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - App A-D

Agenda Item No 5h - Report No 46/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - App A1

Agenda Item No 5h - Report No 46/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - App A2-V4

Agenda Item No 5h - Report No 46/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - App A3

Agenda Item No 5h - Report No 46/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - App A4

Agenda Item No 5h - Report No 46/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Vibrant Communities & Sustainable Growth Directorate - App B1

Agenda Item No 5i - Report No 47/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Finance Department

Agenda Item No 5i - Report No 47/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Finance Department - App A-C

Agenda Item No 5i - Report No 47/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Finance Department - App A1_EIA

Agenda Item No 5i - Report No 47/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Finance Department - App A2_EIA

Agenda Item No 5j - Report No 48/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Legal & Democratic Services Directorate

Agenda Item No 5j - Report No 48/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for the Legal & Democratic Services Directorate - App A-C

Agenda Item No 5k - Report No 49/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for Facilities Management Support

Agenda Item No 5k - Report No 49/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for Facilities Management Support - App A-C

Agenda Item No 5l - Report No 50/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for Other Services & Corporate Items

Agenda Item No 5l - Report No 50/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Proposed Budgets for Other Services & Corporate Items - App A-D

Agenda Item No 5m - Report No 51/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Review of Angus Council Charges for Support & Care Services and Residential Fees 2023/24

Agenda Item No 5n - Report No 52/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Devolved Budget to Angus Health and Social Care Partnership IJB for 2023/24

Agenda Item No 5n - Report No 52/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Devolved Budget to Angus Health and Social Care Partnership IJB for 2023/24 - App A

Agenda Item No 5o - Report No 53/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - ANGUSalive Charges Review and Budget Settlement 2023/24

Agenda Item No 5o - Report No 53/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - ANGUSalive Charges Review and Budget Settlement 2023/24 - Annex 1

Agenda Item No 5o - Report No 53/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - ANGUSalive Charges Review and Budget Settlement 2023/24 - Annex 2

Agenda Item No 5o - Report No 53/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - ANGUSalive Charges Review and Budget Settlement 2023/24 - Annex 3-EIA

Agenda Item No 5p - Report No 54/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Background Report

Agenda Item No 5p - Report No 54/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Background Report - App 1

Agenda Item No 5p - Report No 54/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Background Report - App 2

Agenda Item No 5p - Report No 54/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Background Report - App 3

Agenda Item No 5p - Report No 54/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Background Report - App 3ii

Agenda Item No 5p - Report No 54/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Background Report - App 4

Agenda Item No 5p - Report No 54/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Background Report - App 5

Agenda Item No 5q - Report No 55/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Amendment of Service Concessions Accounting Policy

Agenda Item No 5q - Report No 55/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Amendment of Service Concessions Accounting Policy - App A

Agenda Item No 5r - Report No 56/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Equality Impact Assessment & Fairer Scotland Assessment - Overall Revenue & Capital Budget 2023/24

Agenda Item No 5s - Report No 57/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Update on the General Fund Reserve and the Proposed Budget Strategy 2023/24-2027/28

Agenda Item No 5s - Report No 57/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Update on the General Fund Reserve and the Proposed Budget Strategy 2023/24-2027/28 -App A

Agenda Item No 5s - Report No 57/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Update on the General Fund Reserve and the Proposed Budget Strategy 2023/24-2027/28 -App B

Agenda Item No 5t - Report No 58/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues -Provisional 3 Year Rev Budget Position for 2023/24 & Indicative Budgets for 24/25& 25/ 26

Agenda Item No 5t - Report No 58/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues -Provisional 3 Year Rev Budget Position for 2023/24 & Indicative Budgets for 24/25& 25/ 26 - App

Agenda Item No 5u - Report No 59/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Capital Strategy 2023/24

Agenda Item No 5v - Report No 60/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Long Term Affordability of the General Fund Capital Plan

Agenda Item No 5v - Report No 60/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Long Term Affordability of the General Fund Capital Plan - App 1

Agenda Item No 5v - Report No 60/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Long Term Affordability of the General Fund Capital Plan - App 2

Agenda Item No 5v - Report No 60/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Long Term Affordability of the General Fund Capital Plan - App 3

Agenda Item No 5w - Report No 61/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Setting of Prudential Indicators for 2023/24 Budget Process

Agenda Item No 5w - Report No 61/23 - Provisional Revenue and Capital Budgets 2023/24 and Beyond and setting of the 2023/24 Council Tax and Related Issues - Setting of Prudential Indicators for 2023/24 Budget Process - App

Agenda Item No 6 - Report No 62/23 - Alternative Budget Proposal - Opposition Group in Terms of Standing Order 8(5)

Agenda Item No 6 - Report No 62/23 - Alternative Budget Proposal - Opposition Group in Terms of Standing Order 8(5) - App 1

Agenda Item No 6 - Report No 62/23 - Alternative Budget Proposal - Opposition Group in Terms of Standing Order 8(5) - App 2a

Agenda Item No 6 - Report No 62/23 - Alternative Budget Proposal - Opposition Group in Terms of Standing Order 8(5) - App 2b

Agenda Item No 6 - Report No 62/23 - Alternative Budget Proposal - Opposition Group in Terms of Standing Order 8(5) - App 3

Agenda Item No 6 - Report No 62/23 - Alternative Budget Proposal - Opposition Group in Terms of Standing Order 8(5) - App 4