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Roads Committee

ANGUS COUNCIL MINUTE of SPECIAL MEETING of the ROADS COMMITTEE held in the Town and County Hall, Forfar on Thursday 15 February 2001 at 2.17 pm.

Present: Councillors SANDY WEST, KITTY RITCHIE, Provost Mrs FRANCES E DUNCAN OBE, Councillors ALEX KING, STEWART McGLYNN, IAN MACKINTOSH, PETER MURPHY, ROBERT MYLES, HELEN OSWALD, DAVID SELFRIDGE and RICHARD SPEIRS.

Apology: An apology for absence was intimated on behalf of Councillor STEPHEN LESLIE.

Councillor WEST, Convener, in the Chair.

1. PROVISIONAL REVENUE AND CAPITAL BUDGETS 2001/02

There were submitted (a) Report No 198/01 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 Revenue Budget within the resources expected to be available and also setting out the Provisional Composite Capital Budget submissions for those Departments with capital programme expenditure; (b) Report No 199/01 by the Director of Finance, being the Provisional Revenue Budget Volume, together with a commentary by each Head of Department; (c) Report No 200/01 by the Director of Finance being the Departmental Savings Proposals Volume; and (d) Report No 201/01 by the Director of Finance, being the Provisional Capital Budget 2001/2002.

Councillors Mackintosh, Murphy, Myles and Speirs indicated that they would not be supporting this budget, but rather than move an amendment at this meeting, reserved their position to the special meeting of the Council.

The Committee agreed:-

(i) to note the Roads Department Provisional Base Revenue Budget submission for 2001/02 as contained in pages 50 to 63 of the Provisional Revenue Budget Volume (Report No 199/01) and the savings proposals as contained in pages 17 and 18 of the Departmental Savings Proposals Volume (Report No 200/01);

(ii) to approve the savings for the Roads Department totalling £53,000;

(iii) to approve the revised budget net expenditure for the Roads Department resulting from 1 and 2 above and recommend accordingly to the Council at the Council Tax setting meeting; and

(iv) to approve the Roads Provisional Capital Budget for 2001/02 as contained in pages 33 to 40 of the Provisional Capital Budget Volume (Report No 201/01).

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