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ANGUS COUNCIL

MINUTE of SPECIAL MEETING of the CONTRACT SERVICES COMMITTEE held in the Town and County Hall, Forfar on Thursday 18 February 1999 at 2.18 pm

Present: Councillors WILLIAM CROWE, JACK GIBB, WILLIAM DOIG, Mrs RENATE LAMONT, WILLIAM MIDDLETON and SANDY WEST.

Councillor CROWE, Convener, in the Chair.

1. PROVISIONAL REVENUE AND CAPITAL BUDGETS 1999/2000

There were submitted (a) Report No 180/99 by the Director of Finance being a Background Report apprising members of the Provisional Revenue Budget submissions of each Council Department and of the savings considered necessary to allow the Council to deliver a Budget within the Expenditure Guideline set by the Secretary of State for Scotland, and also setting out the Provisional Composite Capital Budget submissions for those Departments with capital programme expenditure; (b) Report No 181/99 by the Director of Finance being the Provisional Revenue Budget Volume, together with a commentary by each Head of Department; (c) Report No 182/99 by the Director of Finance being the Departmental Savings Proposals Volume; and (d) Report No 183/99 by the Director of Finance being the Provisional Capital Budget 1999/2000.

The Committee agreed to note and submit to the Council at the Council Tax setting meeting in early March 1999 the Provisional Base Budget Submission for 1999/2000 of Contract Services of £418,000 (Surplus) as shown on page 91 of the Provisional Revenue Budget Volume (Report No 181/99).