Agenda

2018/19 Budget Pack, Budget Pack - Tuesday, 6 February 2018

Items
Note No. Item

1.

Introductory Report and Recommendations for Budget Papers pdf icon PDF 323 KB

2.

Revenue Pack

2a

Budget Consultation - Findings Report pdf icon PDF 250 KB

2b

Service Plans 2018-20 pdf icon PDF 6 MB

E1

2c

Revenue Budget Overview pdf icon PDF 3 MB

Additional documents:

2d

Report on Fees and Charges pdf icon PDF 1 MB

2e

Revenue Budget Monitoring 2017-18 as at 31 December 2017 pdf icon PDF 578 KB

2f

Report on Financial Risks Analysis pdf icon PDF 509 KB

2g

Report on Reserves and Balances pdf icon PDF 758 KB

3.

Capital Plan

3a

Capital Plan Summary pdf icon PDF 544 KB

3b

Corporate Asset Management Strategy pdf icon PDF 308 KB

3c

Corporate Asset Management Plan pdf icon PDF 472 KB

3d

Community Services Asset Management Plan pdf icon PDF 475 KB

3e

Customer Services Asset Management Plan pdf icon PDF 288 KB

3f

ICT Group Asset Management Plan pdf icon PDF 631 KB

3g

Development and Infrastructure Asset Management Plan pdf icon PDF 679 KB

3h

Health and Social Care Partnership Asset Management Plan pdf icon PDF 850 KB

3i

Live Argyll Asset Management Plan pdf icon PDF 813 KB

At agenda item 2(c), marked E1, the Council 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 8 to the report 2 (c) – Funding Requests, 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 paragraph is:-

 

 

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

4.

UPDATES TO BUDGETING PACK 2018/19

4a

Budget Pack Updates pdf icon PDF 61 KB

4b

Revised Appendix 1 of Revenue Budget Summary Report - Page 105 pdf icon PDF 498 KB

E1

4c

Additional information for Appendix 8 to item 2(c)

The Council 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 items of business with an “E” 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 paragraph is:-

 

 

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