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Education Committee

MINUTE of SPECIAL MEETING of the EDUCATION COMMITTEE held in the Town and County Hall, Forfar on Thursday 17 February 2000 at 2.10 pm

Present: Councillors BRIAN MILNE, SHEENA WELSH, Provost Mrs FRANCES E DUNCAN OBE, Councillors DAVID LUMGAIR, STEWART McGLYNN, GLENNIS MIDDLETON, ROBERT MYLES, GEORGE NORRIE MBE, HELEN OSWALD, KITTY RITCHIE and SANDY WEST; and BRIAN McHARDY.

Apologies: Apologies for absence were intimated on behalf of Councillors JACK GIBB and PETER NIELD and PETER ANDREWS.

Councillor MILNE, Convener, in the Chair.

1. PROVISIONAL REVENUE AND CAPITAL BUDGETS 2000/01

There were submitted (a) Report No 150/00 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 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 by the Director of Finance being the Departmental Savings Proposals Volume; and (d) Report No 153/00 by the Director of Finance, being the Provisional Capital Budget 2000/2001.

The Committee agreed:

  1. to note the Education Provisional Base Revenue Budget submission for 2000/01 as contained in pages 6 to 26 of the Provisional Revenue Budget Volume (Report No 151/00);
  2. to approve the Provisional Base Revenue Budget Net Expenditure for the Education Department and to advise the Council at the Council Tax setting meeting in early March 2000 accordingly; and
  3. to approve the Education Provisional Capital Budget for 2000/01 as contained in pages 6 to 9 of the Provisional Capital Budget Volume (Report No 153/00).
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