Agenda

Budgeting Pack 2021/22, Budget Pack - Thursday, 18 February 2021

Items
Note No. Item

1.

Introductory Report and Recommendations pdf icon PDF 474 KB

2.

Revenue Pack

2a

Budget Consultation - Findings pdf icon PDF 333 KB

2b

Service Plans pdf icon PDF 209 KB

Additional documents:

2c

Assessing Equality and Socio Economic Impact pdf icon PDF 713 KB

E1

2d

Revenue Budget Overview pdf icon PDF 2 MB

Additional documents:

2e

Fees and Charges pdf icon PDF 752 KB

2f

Financial Risks Analysis pdf icon PDF 160 KB

2g

Reserves and Balances pdf icon PDF 262 KB

3.

Capital Plan

E2

3a

Capital Plan Summary Report pdf icon PDF 2 MB

Additional documents:

3b

Corporate Asset Management Strategy pdf icon PDF 799 KB

3c

Corporate Asset Management Plan including Asset Group Summaries pdf icon PDF 2 MB

The Council/Committee will be asked to pass a resolution in terms of Section 50(A)(4) of the Local Government (Scotland) Act 1973 to exclude the public for Appendix 9 to the report 2(d), marked with “E1” and Appendix 4 to report 3(a) marked with “E2”, on the grounds that it is likely to involve the disclosure of exempt information as defined in the appropriate paragraph of Part I of Schedule 7a to the Local Government (Scotland) Act 1973.

 

The appropriate paragraphs are:-

 

E1       Paragraph 6  Information relating to the financial or business affairs of any particular person (other than the authority).

E2       Paragraph 8  The amount of any expenditure proposed to be incurred by the authority under any particular contract for the acquisition of property or the supply of goods or services.

Paragraph 9  Any terms proposed or to be proposed by or to the authority in the course of negotiations for a contract for the acquisition or disposal of property or the supply of goods or services.

4.

UPDATES TO BUDGETING PACK 2021/22

4a

Supplementary Report by Section 95 Officer pdf icon PDF 365 KB

E1

4b

Update to Appendix 9 of item 2(d) Revenue Budget Overview