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ENVIRONMENTAL AND CONSUMER PROTECTION

MINUTE of SPECIAL MEETING of the ENVIRONMENTAL AND CONSUMER PROTECTION COMMITTEE held in the Town and County Hall, Forfar on Thursday 17 February 2000 at 2.12 pm

Present: Councillors SHEENA WELSH, STEWART McGLYNN, IAN ANGUS, BILL CROWE, ALISTAIR GRAY, IAN MACKINTOSH, JOY MOWATT, PETER MURPHY, ROBERT MYLES and BILL ROBERTON.

Apologies: Apologies for absence were intimated on behalf of Councillors FRANK ELLIS, JOHN HENDERSON and PETER NIELD.

Councillor WELSH, Convener, in the Chair.

1. PROVISIONAL REVENUE AND CAPITAL BUDGETS 2000/01

There were submitted (a) Report No 150/00 (4k) 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 Scottish Executive, and also setting out the Provisional Composite Capital Budget submissions for those Departments with capital programme expenditure; (b) Report No 151/00 (4k) by the Director of Finance, being the Provisional Revenue Budget Volume, together with a commentary by each Head of Department; (c) Report No 152/00 (4k) by the Director of Finance being the Departmental Savings Proposals Volume; and (d) Report No 153/00 (4k) by the Director of Finance, being the Provisional Capital Budget 2000/2001.

The Committee agreed:-

  1. to note the Environmental and Consumer Protection Provisional Base Revenue Budget submission for 2000/01 as contained in pages 72 to 77 of the Provisional Revenue Budget Volume (Report No 151/00 (4k)) and the savings proposals as contained in pages 19 to 21 of the Departmental Savings Proposals Volume (Report No 152/00 (4k));
  2. to approve the savings for the Environmental and Consumer Protection Department totalling £234,000;
  3. to approve the revised budget net expenditure for the Environmental and Consumer Protection Department resulting therefrom and to advise the Council at the Council Tax setting meeting in early March 2000 accordingly; and
  4. to approve the Environmental and Consumer Protection Provisional Capital Budget for 2000/01 as contained in pages 18 to 19 of the Provisional Capital Budget Volume (Report No 153/00).
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