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Financial Performance - Committee Reports 2011

(see also for years 2014 | 2013 | 2012 | 2010 | 2009 | 2008)

NOTE: all committee reports below are in PDF format.

October - December

Report No. Report Date
835/11 Homologation of Decision to Change Fleet Leasing Arrangements for Social Work and Health Vehicles 15.12.11
831/11 Refinement to the Treasury Management Strategy Statement and Annual Investment Strategy 2011/12 15.12.11
819/11 Financial Support Provided to Angus Community Councils 06.12.11
813/11 Renewal and Repairs Fund for Property, Information Technology, Roads and Transport, Print and Design Unit and Recreation 01.12.11
812/11 Revenue Monitoring/Projected Outturn Statement 2011/2012 01.12.11
811/11 Capital Monitoring - General Fund Capital Programme - 2011/2012 01.12.11
808/11 Energy Budget Progress Report - Mid Year 2011/2012 01.12.11
796/11 Review of Additional Support Needs (ASN) Provision 24.11.11
795/11 Brechin Community Campus: Update 24.11.11
794/11 Education Revenue Budget Monitoring for the Period to 30 September 2011 24.11.11
783/11 Advertising/Sponsorship of Town/Village Gateways 22.11.11
779/11 Private Sector Housing Grants 22.11.11
778/11 Improvement/Adaptation Grant Applications Approved Under Delegated Authority 22.11.11
772/11 Creation of an “Angus Employment Grant” Scheme 22.11.11
771/11 Angus Council Community Grant Scheme – New Applications 22.11.11
770/11 Contracts Awarded And Financial Regulation Exemptions Approved Under Delegated Powers 1 April – 30 September 2011 22.11.11
758/11 Commercial Waste - Review of Charges 17.11.11
744/11 Arrears Update - Housing Revenue Account Tenants 17.11.11
743/11 Housing Capital and Revenue Budget Performance - 2011/2012 17.11.11
734/11 Change Fund Interim Report 10.11.11
733/11 Reshaping Care for Older People Change Fund: Proposed Re-Provisioning of Kirkriggs Court, Forfar, and Andy Stewart Court, Arbroath, as Supported Housing 10.11.11
732/11 Amendments to Social Work and Health Financial Plan 10.11.11
726/11 Angus Council Annual Accounts 2010/11 and the Report to Members on the 2010/11 Audit of Angus Council 8.11.11
723/11 Survive and Thrive - Award of Funding 03.11.11
722/11 Patons Lane, Montrose 03.11.11
720/11 Proposed Amendments to Financial Regulations 2011 03.11.11
719/11 Treasury Management 2011/12 Mid Year Review Report 03.11.11
713/11 Common Good Funds - Project Approvals 20.10.11
712/11 Montrose Golf Links Limited - Annual Accounts for the Year Ended 31 March 2011 20.10.11
711/11 Contracts Awarded and Financial Regulation Exemptions Approved by the Head of Finance Under Delegated Powers: 1 April - 30 September 2011 20.10.11
710/11 Financial Regulation Exemptions Granted by the Exemptions Co-ordinator Under Delegated Powers: 1 April to 30 September 2011 20.10.11
709/11 Procurement of Insurance Services 20.10.11
708/11 Revenue Monitoring/Projected Outturn Statement 2011/2012 20.10.11
707/11 Capital Monitoring - General Fund Capital Programme - 2011/2012 20.10.11
706/11 Registration of Births, Deaths and Marriages Annual Review of Charges and Fees 20.10.11
705/11 Tenders Accepted Under Authority Delegated to the Head of Property 20.10.11
704/11 Property Renewal and Repair Fund 2011/2012 - Phase 4 20.10.11
703/11 Property Transactions 20.10.11
678/11 European Fisheries Fund Axis 4 11.10.11
677/11 Angus Council Community Grant Scheme - New Applications 11.10.11
676/11 Contracts Awarded and Financial Regulation Exemptions Approved by the Head of Planning and Transport and the Head of Economic Development and Consumer Protection Under Delegated Powers - October 2010 to March 2011 11.10.11
674/11 Rural Shops and Community Post Office Conversion Grant Scheme Request for Financial Assistance - Hillside Shop and Post Office 11.10.11
656/11 Relocation Repairs and Renewals Fund 06.10.11
645/11 Successful Submission to Scottish Government's Innovation and Investment Fund 06.10.11
643/11 Housing Capital and Planned Maintenance Monitoring Report - 2011/2012 06.10.11
617/11 Social Work Health and Revenue and Capital Budget Outturn 20.10.11

July - September

Report No. Report Date
617/11 Social Work and Health Revenue and Capital Budget Outturn 2010/2011 22.09.11
596/11 Forfar Common Good Matters - Request for Financial Support From Forfar Sports Association 01.09.11
594/11 Spend to Save Voice Telecoms Upgrade 01.09.11
592/11 Miscellaneous Accounts - Debt Write Off 01.09.11
591/11 Remission of Rates 01.09.11
590/11 Renewal and Repairs Funds for Property, IT, Roads and Transport, Print and Design Unit and Recreation 01.09.11
589/11 2011/12 Final Capital Budget Volume - General Fund and Housing 01.09.11
587/11 Property Renewal and Repair Fund 2011/12 - Phase 3 01.09.11
586/11 Property Maintenance End of Year Report 2010/11 01.09.11
585/11 Provision of Biomass Boilers, Maintenance and Fuel Supplies - Procurement Authority Request 01.09.11
584/11 End of Year Report on the Environmental Impact of Energy Consumption During 2010/11 01.09.11
583/11 Energy Budget End of Year Report 2010/11 01.09.11
582/11 Energy and Environmental Conservation Spend to Save Projects 01.09.11
581/11 Central Energy Efficiency Fund (CEEF) Projects 2011/12 - Phase 1 01.09.11
580/11 Central Energy Efficiency Fund Annual Report 2010/11 01.09.11
564/11 Utilisation of the Roads and Transport Renewal and Repairs Fund 23.08.11
558/11 Private Sector Housing Grants 23.08.11
557/11 Improvement/Adaptation Grant Applications Approved Under Delegated Authority 23.08.11
556/11 Rural Shops and Community Post Office Conversion Grant Scheme Request for Financial Assistance - Monikie Village Shop 23.08.11
548/11 Angus Council Community Grant Scheme - New Applications 23.08.11
537/11 School Conveyance Contracts - Review of Contract Prices 25.08.11
536/11 Revenue Budget and Capital Budget Monitoring for the Year Ended 31 March 2011 25.08.11
519/11 Recreation Renewal and Repair Fund Programme of Works 2011/12 - Proposed Alterations 18.08.11
517/11 Treasury Management Annual Report 2010/11 23.08.11
514/11 2010/11 Draft Unaudited Accounting Statements 23.08.11
502/11 Local Authority Mortgage Guarantee Scheme 18.08.11
501/11 Housing Capital and Planned Maintenance Monitoring Report 2011/12 18.08.11
500/11 Housing Capital and Revenue Budget Performance 2010/11 18.08.11
494/11 Interim Funding for Starter Packs Angus 11.08.11
490/11 Update on the Implementation of New Non-Residential Fees and Charging Policy 11.08.11

April - June

Report No.ReportDate
469/11 Community Grant Scheme - Distribution of Electoral Ward Based Funding 22.06.11
468/11 Medium Term Financial Strategy 2012/13 to 2015/16 22.06.11
457/11 2010/2011 Financial Outturn and Draft Accounts Update 21.06.11
448/11 New Affordable Housing at Lindsay Street, Kirriemuir - Procurement Authority Approval Request 14.06.11
447/11 Annual Servicing and Maintenance of HRA Gas Heating Installations 2012-2018 - Procurement Authority Approval Request 14.06.11
446/11 HRA Housing Repaints 2012-2017 - Procurement Authority Approval Request 14.06.11
445/11 HRA Heating Replacement Programme 2012-2018 - Procurement Authority Approval Request 14.06.11
441/11 Anti-Money Laundering Policy 14.06.11
420/11 Property Renewal and Repair Fund 2011/2012 - Phase 2 09.06.11
428/11 Preparation of the 2012/2013 General Fund Revenue Budget 09.06.11
427/11 Council Tax and Non Domestic Rates Collection Performance 09.06.11
426/11 Housing Benefit - Local Housing Allowance - Amendment to Landlord Direct Payment Safeguard Policy 09.06.11
425/11 Review of Council Tax Long Term Empty Property Discounts 09.06.11
424/11 Authority to Write off Bad Debts (Council Tax, Non Domestic Rates, Housing Benefit Overpayments and Miscellaneous Accounts) - Financial Year 2010/2011 09.06.11
423/11 Remission of Rates 09.06.11
422/11 Capital Monitoring - General Fund Capital Programme 2010/2011 09.06.11
361/11 Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 09.06.11
392/11 Utilisation of Roads and Transport Renewal and Repairs Fund 2011/2012 31.05.11
389/11 Utilisation of Transport Capital 2011/2012 31.05.11
382/11 River South Esk Catchment Management Plan - Implementation Phase 2 - Proposed Funding Package 31.05.11
374/11 Angus Council Community Grant Scheme - New Applications 31.05.11
361/11 Housing Capital and Planned Maintenance PRogramme - HRA Block - 2010/2011 26.05.11
352/11 The Provision of an Intensive Support and Monitoring Service 19.05.11
342/11 Carnoustie Golf Links Management Committee Limited - Possible Temporary Loan Facility Arrangement 12.05.11
340/11 Members Remuneration, Allowances and Expenses 2010/11 12.05.11
317/11 2011/2012 Final Revenue Budget Documents 28.04.11
315/11 Revenue Monitoring/Projected Outturn Statement 2010/2011 28.04.11
314/11 Capital Monitoring - General Fund Capital Programme 2010/2011 28.04.11
312/11 Update of Market Procurement of Water Services 28.04.11
311/11 Introduction of Electronic Billing For Main Utility Services 28.04.11
310/11 Carbon Reduction Commitment - Financial Management Arrangements and Delegations 28.04.11
308/11 Review of Common Good Rents 28.04.11
295/11 Scottish Negotiating Committee For Teachers: Proposed Changes To Teachers’ Terms And Conditions 21.04.11
275/11 Angus Council Community Grant Scheme - New Applications 19.04.11
270/11 Recreation Renewal and Repair Fund - Programme of Works 2011/2012 14.04.11
258/11 Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 14.04.11

January-March

Report No.ReportDate
241/11 Treasury Management Strategy Statement 2011/2012 24.03.11
227/11 Draft Change Fund Proposal 15.03.11
189/11 Carnoustie County Sponsorship of the Ricoh Women's British Open Championship 2011 and Sponsorship of Catriona Matthew 01.03.11
187/11 Angus Council Community Grant Scheme - New Applications 01.03.11
140/11 Council House Sales 24.02.11
121/11 Car Leasing 15.02.11
128/11 Winter Maintenance Update 10.02.11
115/11 Housing Capital and Revenue Budget Performance 2010/2011 08.02.11
114/11 Long Term Affordability of the Housing revenue Account Financial Plan 08.02.11
113/11 2011/2012 Housing revenue Account Estimates Incorporating Rents, Charges and Tayock Site Rentals 08.02.11
112/11 Setting of Prudential Indicators for 2011/2012 Budget Process 10.02.11
111/11 Long Term Affordability of the General Fund Financial Plan 10.02.11
110/11 Revenue and Capital Budgets 2011/2012 and Setting of the Council Tax 10.02.11
109/11 Provisional Revenue and Capital Budgets 2011/2012 - Provisional Capital Budgets Volume (Pale Green Cover) 10.02.11
108/11 Provisional Revenue and Capital Budgets 2011/2012 - Departmental Budget Savings Proposals Volume (Cream Cover) 10.02.11
107/11 Provisional Revenue and Capital Budgets 2011/2012 - Provisional Revenue Budget Volume (Light Blue Cover) 10.02.11
106/11 Provisional Revenue and Capital Budgets 2011/2012 - Background Report 10.02.11
105/11 Provisional Revenue and Capital Budgets 2011/2012 - Review of Fees and Allowances within Children's Services 2011-2012 10.02.11
104/11 Provisional Revenue and Capital Budgets 2011/2012 - Review of Non-Residential Fees and Charges, Fees and Additional Service Charges for Residential and Nursing Homes and Fees for the Blue Badge Parking Concession 10.02.11
103/11 Provisional Revenue and Capital Budgets 2011/2012 - Review of Charges 2011-2012 10.02.11
102/11 Provisional Revenue and Capital Budgets 2011/2012 - Registration of Births, Deaths and Marriages, Annual Review of Charges and Fees 10.02.11
101/11 Provisional Revenue and Capital Budgets 2011/2012 - Departmental Service Improvement Plans 10.02.11
100/11 Chief Executive's Department Revenue Budget Monitoring 2010/11 10.02.11
99/11 Infrastructure Services Department Budget Monitoring for the Period Ended 31 December 2010 10.02.11
98/11 Social Work and Health Revenue and Capital Budget Outturn 2010/11 10.02.11
97/11 Neighbourhood Services (Non-HRA) Budget Monitoring for the Period Ended 31 December 2010 10.02.11
96/11 Education Revenue Budget Monitoring for the Period to 31 December 2010 10.02.11
95/11 Corporate Services Budget Monitoring for the Period Ended 31 December 2010 10.02.11
83/11 Provisional Revenue and Capital Budgets 2011/2012 - Review of Non-Residential Charging Policy 10.02.11
75/11 2010/2011 Revenue Budget - Flexibility Between Financial Years 01.02.11
70/11 Common Good Funds - Mechanics Institute Brechin 27.01.11
69/11 Implementation of International Finance Reporting Standards Update 27.01.11
68/11 Treasury Management Practices Review 2010/2011 27.01.11
66/11 2011/2012 General Fund Revenue and Capital Budgets: Implications of Government Grant Announcement and Budget Preparation Progress Update 27.01.11
65/11 Revenue Monitoring/Projected Outturn Statement 2010/2011 27.01.11
64/11 Capital Monitoring - General Fund Capital Programme 2010/2011 27.01.11
50/11 Brechin High School: Funding Position 20.01.11
36/11 Financial Regulations - Contracts Awarded by the Head of Economic Development and Environmental and Consumer Protection - April to September 2010 18.01.11
30/11 Angus Council Community Grant Scheme - New Applications 18.01.11
9/11 Housing Capital and Planned Maintenance Programme - HRA Block - 2010/2011 13.01.11
1/11 Social Work and Health Revenue and Capital Budget Outturn 2010/2011 06.01.11

 

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