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Committee Reports on Performance 2009 - Managing our Business

(see also for years 2014 | 2013 | 2012 | 2011 | 2010 | 2008)

NOTE: all committee reports below are in PDF format.

Annual Reports

Report No.ReportDate
517/09 Social Work and Health Department Annual Report 2008/2009 13.08.09
518/09 The Annual Report of the Angus Adult Protection Committee 2008/2009 13.08.09
547/09 Neighbourhood Services Department Annual Report 2008/2009 20.08.09
571/09 Infrastructure Services Department Annual Report 2008/09 25.08.09
609/09 Education Department Annual Report 2008/2009 27.08.09
627/09 Tayside Procurement Consortium Annual Report 2008/2009 03.09.09
628/09 Treasury Management Annual Report - 2008/2009 03.09.09
629/09 Corporate Services Department Annual Report 2008/2009 03.09.09
640/09 Chief Executive's Department Annual Report 2008/09 08.09.09
641/09 Corporate Annual Report 2008/09 08.09.09
672/09 Chief Social Work Officer's Report 24.09.09
673/09 Tayside Community Justice Authority Annual Report 2008/2009 24.09.09
674/09 Angus Child Protection Committee Annual Report and Business Plan 2008/2009 24.09.09
798/09 Angus Council Annual Report and Accounts 2008/2009 05.11.09

Audit - Internal and External

Report No.ReportDate
262/09Update on 2008-2009 Audit Plan24.03.09
263/09Annual Audit Plan 2009-201024.03.09
264/09Internal Audit Reports24.03.09
266/09External Audit Reports24.03.09
267/09Internal Audit Investigation Reports24.03.09
489/09Chief Internal Auditors Annual Report and Assurances 2008/0916.06.09
501/09 Update On 2008/09 And 2009/10 Audit Plans 23.06.09
502/09 Internal Audit Reports 23.06.09
503/09 External Audit Reports 23.06.09
504/09 Draft Unaudited Accounting Statements 23.06.09
678/09 Update on 2009 -10 Audit Plan 29.09.09
679/09 Internal Audit Reports 29.09.09
680/09 External Audit Reports 29.09.09
768/09 Implementation of International Financial Reporting Standards 22.10.09
840/09 Benefit Fraud Investigation – Review To 31 March 2009 17.11.09
842/09 External Audit Reports 17.11.09

Communications

Report No. Report Date
244/09 Public Performance Reporting 17.03.09
642/09 Communications Strategy - Progress Report 08.09.09
760/09 Corporate Information Portal 22.10.09
761/09 Upgrade of Commvault Software and Related Hardware 22.10.09

Corporate Governance

Report No.ReportDate
247/09Local Code of Corporate Governance17.03.09
488/09Local Code of Corporate Governance16.06.09

Corporate Performance

Report No. Report Date
383/09 Corporate Plan Management Action Plan and Service Reviews 2009/10 05.05.09
641/09 Corporate Annual Report 2008/09 08.09.09
916/09 Corporate Improvement Plan 08.12.09

Community Planning Performance

Report No.ReportDate
108/09Angus Community Planning Partnership - Review of Partnership Arrangements03.02.09
381/09Community Planning in Angus - Quarterly Report05.05.09
386/09Draft Performance Report - Single Outcome Agreement for Angus 2008/200905.05.09
387/09Final Draft Single Outcome Agreement for Angus 2009/201205.05.09
491/09Fairer Scotland Fund: Improving Lives, Regenerating Communities16.06.09
492/09Report on Progress on Actions in Audit Scotland's Report - Community Planning: An Initial Review16.06.09
645/09 Performance Report - Single Outcome Agreement for Angus 2008/2009 08.09.09
646/09 Community Planning in Angus - Quarterly Report 08.09.09
789/09 Developing Local Community Planning 27.10.09
919/09 Community Planning in Angus - Quarterly Report 08.12.09

Council Tax

Report No.ReportDate
124/09Revenue and Capital Budgets 2009/2010 and Setting of the Council Tax19.02.09
487/09Council Tax and Non-Domestic Rates Collection Performance11.06.09

Customer Care

Report No.ReportDate
248/09Development of Customer Services Strategy17.03.09
493/09Customer Charter16.06.09
494/09Citizen Survey 200916.06.09
902/09 Public Building Cleaning Client Monitoring 2008/2009 03.12.09

Efficiency Statement

Report No.ReportDate
644/09 2008/09 Efficiency Statement 08.09.09

Equalities

Report No.ReportDate
647/09 Race Equality Scheme 08.09.09
776/09 Equality Impact Assessments 27.10.09

Financial Performance

See Financial Performance - Committee Reports 2009 page.

Human Resources

Report No.ReportDate
255/09Sickness Absence: October - December 200817.03.09
495/09Establishment Changes16.06.09
496/09Sickness Absence - January - March 200916.06.09
497/09Early Retiral/Voluntary Redundancy16.06.09
498/09Monitoring Employee Turnover 2008/0916.06.09
499/09Quarterly Joint Staffing Watch16.06.09
648/09 Recruitment and Selection Process - Complaints 08.09.09
649/09 Revision of Scheme of Assistance for Employees Undertaking Courses Leading to a Qualification 08.09.09
650/09 Sickness Absence: April - June 2009 08.09.09
652/09 Employment Unit Report 2008 08.09.09
653/09 Quarterly Joint Staffing Watch 08.09.09
663/09 Employee Attitude Survey 2009 17.09.09
771/09 Draft Angus Council Healthy Working Lives Strategy 2009-2012 27.10.09
778/09 HR Organisational Health Indicators 2008/2009 27.10.09
779/09 People Strategy 27.10.09
780/09 Sickness Absence 2008/09 27.10.09
781/09 Premium Payment and Additional Hours Costs 2008/09 27.10.09
782/09 Business Mileage and Subsistence Costs 2008/09 27.10.09
922/09 Sickness Absence July - September 2009 08.12.09
923/09 Quarterly Joint Staffing Watch 08.12.09
933/09 The Investors in People Standard - Successful Review 17.12.09

Inspection Reports

Report No. Report Date
46/09 HMIE Report on the Education Functions of Angus Council: Progress Report 22.01.09
153/09 HMIE Follow-Through Joint Inspection of Services to Protect Children in the Angus Area 17.03.09
671/09 Social Work Inspection Agency - Scrutiny Activity in Angus 24.09.09
  HMIE Inspection of Hayshead Primary School and Nursery - Report 29.09.09
  HMIE Inspection of Hayshead Primary School and Nursery - Action Plan 29.09.09
  HMIE Inspection of Strathmore Primary School and Nursery - Report 29.09.09
  HMIE Inspection of Strathmore Primary School and Nursery - Action Plan 29.09.09
  HMIE Inspection of St Thomas’ RC Primary School and Nursery - Report 29.09.09
  HMIE Inspection of St Thomas’ RC Primary School and Nursery - Action Plan 29.09.09
671/09 Social Work Inspection Agency - Scrutiny Activity in Angus 21.10.09
710/09 HMIE Report: "Improving Scottish Education 2005-2008" - Angus Position Statement 21.10.09
735/09 How Good is our Angus School? - Focus on Looked After Children 21.10.09
  HMIE Inspection of Letham Primary School and Nursery 17.11.09

Performance Arrangements

Report No.ReportDate
108/09Angus Community Planning Partnership - Review of Partnership Arrangements03.02.09
244/09Public Performance Reporting17.03.09
245/09Risk Management Strategy17.03.09
248/09Development of Customer Services Strategy17.03.09
370/09 Formation of Corporate Asset Management Group 30.04.09
379/09 Council Insurances - Extension of Current Long Term Agreement 30.04.09
384/09Statutory Performance Indicators 2009/1005.05.09
385/09Performance Management05.05.09
490/09Scrutiny Arrangements Within Angus Council16.06.09
494/09Citizen Survey 200916.06.09

Performance Information

Report No. Report Date
25/09 Arrears Update Including Serious Arrears - Housing Revenue Account Tenants 15.01.09
48/09 Performance Information and Celebrating Success 22.01.09
164/09 Arrears Update Including Serious Arrears - Housing Revenue Account Tenants 26.02.09
255/09 Sickness Absence: October - December 2008 17.03.09
294/09 Arrears Update Including Serious Arrears - Housing Revenue Account Tenants 16.04.09
368/09 Energy Efficiency Initiative Fund - Invest to Save Projects 2009/2010 - Phase 1 30.04.09
384/09 Statutory Performance Indicators 2009/10 05.05.09
413/09 Council House Sales 28.05.09
415/09 Arrears Update Including Serious Arrears - Housing Revenue Account Tenants 28.05.09
436/09 Housing Revenue Account – Write-Off of Rent in 2008/2009 28.05.09
442/09 Update On School Estate 03.06.09
445/09 Working For Families Results 02.06.09
448/09 Trading Standards Action On Tobacco Control 02.06.09
460/09 Casualty Reduction Targets Update And Accident Investigation Programme Preparation And Implementation 02.06.09
476/09 Energy and Environmental Conservation Spend to Save Programme 2009/2010 11.06.09
487/09 Council Tax and Non-Domestic Rates Collection Performance 11.06.09
496/09 Sickness Absence – January – March 2009 16.06.09
498/09 Monitoring Employee Turnover 2008/09 16.06.09
517/09 Social Work and Health Department Annual Report 2008/2009 13.08.09
518/09 The Annual Report of the Angus Adult Protection Committee 2008/2009 13.08.09
547/09 Neighbourhood Services Department Annual Report 2008/2009 20.08.09
548/09 Council House Sales 20.08.09
550/09 Arrears Update – Housing Revenue Account Tenants 20.08.09
553/09 Update on Energy Performance Certificates 20.08.09
571/09 Infrastructure Services Department Annual Report 2008/09 25.08.09
577/09 Winter Services Policy and Provision for 2009/2010 25.08.09
580/09 Statutory undertakers Performance in Angus 2007/2008 and 2008/2009 25.08.09
599/09 Review of the Feed, Food and Safety Services Plan for 2008-2009 25.08.09
609/09 Education Department Annual Report 2008/2009 27.08.09
629/09 Corporate Services Department Annual Report 2008/2009 03.09.09
640/09 Chief Executive's Department Annual Report 2008/09 08.09.09
641/09 Corporate Annual Report 2008/09 08.09.09
645/09 Performance Report - Single Outcome Agreement for Angus 2008/2009 08.09.09
650/09 Sickness Absence: April - June 2009 08.09.09
652/09 Employment Unit Report 2008 08.09.09
663/09 Employee Attitude Survey 2009 17.09.09
672/09 Chief Social Work Officer's Report 24.09.09
673/09 Tayside Community Justice Authority Annual Report 2008/2009 24.09.09
674/09 Angus Child Protection Committee Annual Report and Business Plan 2008/2009 21.10.09
700/09 Arrears Update - Housing Revenue Account Tenants 08.10.09
728/09 The Current Status and Future Funding of the Angus Reputable Trader Scheme (ARTS) 13.10.09
731/09 Financial Support for Angus Companies 13.10.09
752/09 Energy Budget End of Year Report 2008/2009 22.10.09
753/09 End of Year Report on the Environmental Impact of Energy Consumption During 2008/2009 22.10.09
754/09 Property Maintenance End of Year Report 2008/2009 22.10.09
755/09 Energy Efficiency Fund Invest to Save Projects 2009/2010 - Phase 2 22.10.09
769/09 Scottish Public Services Ombudsman - Performance 2008/2009 27.10.09
770/09 Standards Commission for Scotland - Complaints against Angus Councillors 27.10.09
773/09 Scotland's Climate Change Declaration First Annual Report 27.10.09
778/09 HR Organisational Health Indicators 2008/2009 27.10.09
780/09 Sickness Absence 2008/09 27.10.09
781/09 Premium Payment and Additional Hours Costs 2008/09 27.10.09
782/09 Business Mileage and Subsistence Costs 2008/09 27.10.09
806/09 Social Work and Health Mid Term Service Performance Report 12.11.09
817/09 Council House Sales 19.11.09
820/09 Arrears Update - Housing Revenue Account Tenants 19.11.09
824/09 Homelessness (Scotland) Act 2003 Implementation of Section 11 19.11.09
837/09 Statutory Performance Indicators 2008/09 17.11.09
840/09 Benefit Fraud Investigation – Review To 31 March 2009 17.11.09
864/09 Infrastructure Services Mid Term Service Performance Report 24.11.09
869/09 Towards Employment Team Progress Report 24.11.09
872/09 Scotland's Road Safety Targets to 2020 24.11.09
887/09 Education Department Mid Term Service Performance Report 26.11.09
888/09 Attendance Default Procedures 26.11.09
914/09 Corporate Services Department Mid Year Service Performance Report 03.12.09
917/09 Chief Executive's Department Mid Term Service Performance Report 08.12.09
922/09 Sickness Absence July - September 2009 08.12.09
923/09 Quarterly Joint Staffing Watch 08.12.09

Performance Reports

Report No. Report Date
806/09 Social Work and Health Mid Term Service Performance Report 12.11.09
821/09 Neighbourhood Services Department Mid Term Service Performance Report 19.11.09
837/09 Statutory Performance Indicators 2008/09 17.11.09
841/09 Mid-Term Corporate Performance Report 17.11.09
864/09 Infrastructure Services Mid Term Service Performance Report 24.11.09
887/09 Education Department Mid Term Service Performance Report 26.11.09
914/09 Corporate Services Department Mid Year Service Performance Report 03.12.09
917/09 Chief Executive's Department Mid Term Service Performance Report 08.12.09

Risk

Report No. Report Date
245/09 Risk Management Strategy 17.03.09
838/09 Corporate Risk Register 17.11.09

Service Level Agreements

Report No.ReportDate
47/09Service Level Agreements 2008/200929.01.09
252/09Service Level Agreements 2009/201017.03.09
334/09 Service Level Agreement Angus Farming & Wildlife Advisory Group (Fwag) 21.04.09

Single Outcome Agreement

Report No.ReportDate
111/09Draft Single Outcome Agreement for Angus 2009/201203.02.09
386/09Draft Performance Report - Single Outcome Agreement for Angus 2008/200905.05.09
387/09Final Draft Single Outcome Agreement for Angus 2009/201205.05.09
645/09 Performance Report - Single Outcome Agreement for Angus 2008/2009 08.09.09

Service Plans

Report No.ReportDate
161/09Provisional Revenue and Capital Budgets 2009/2010 - Departmental Service Plans19.02.09
517/09Social Work and Health Department Annual Report 2008/200913.08.09
547/09Neighbourhood Services Department Annual Report 2008/200920.08.09
571/09Infrastructure Services Department Annual Report 2008/0925.08.09
609/09Education Department Annual Report 2008/200927.08.09
629/09Corporate Services Department Annual Report 2008/200903.09.09
640/09Chief Executive's Department Annual Report 2008/0908.09.09
806/09Social Work and Health Mid Term Service Performance Report12.11.09
821/09Neighbourhood Services Department Mid Term Service Performance Report19.11.09
864/09Infrastructure Services Mid Term Service Performance Report24.11.09
887/09Education Department Mid Term Service Performance Report26.11.09
914/09Corporate Services Department Mid Year Service Performance Report03.12.09
917/09Chief Executive's Department Mid Term Service Performance Report08.12.09

Service Reviews

Report No.ReportDate
127/09 Best Value Review of Waste Management - Phase 1 Report 12.02.09
677/09 Best Value Review of the Print and Design Unit 29.09.09
796/09 Best Value Review of Waste Management - Phase 2 Report 27.10.09
930/09 The Provision of Support Services for Adults with Mental Health Problems 17.12.09
931/09 Best Value Review of Services for Older People: Implementation Plan 17.12.09
932/09 Best Value Review of Waste Management - Phase 2 - Action Plan 17.12.09
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