Angus Council (special) - 27 February, 2025

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To view visit the Angus Council Live channel.

Committee

Angus Council (special)

Meeting Date

Thursday, 27 February, 2025

Agenda

Agenda Letter and Agenda - Angus Council (Special)

Reports

Agenda Item No 4 - Report No 49/25 - Council Delivery Plan 2025/26

Agenda Item No 4 - Report No 49/25 - Council Delivery Plan 2025/26 - App 1

Agenda Item No 5(b) Report No 50/25 - 2025/26 Plans and Budget Consultation - Results from Phases 1 and 2

Agenda Item No 5(b) Report No 50/25 - 2025/26 Plans and Budget Consultation - Results from Phases 1 and 2 - App A

Agenda Item No 5(c) - Report No 51/25 - Review of Charges Within Education & Lifelong Learning Directorate

Agenda Item No 5(d) - Report No 52/25 - Review of Charges Within Infrastructure & Environment Directorate

Agenda Item No 5(e) - Report No 53/25 - Review of Charges Within Legal, Governance & Change Directorate

Agenda Item No 5(e) - Report No 53/25 - Review of Charges Within Legal, Governance & Change Directorate - App 1

Agenda Item No 5(f) - Report No 54/25 - Review of Charges Within Vibrant Communities & Sustainable Growth Directorate

Agenda Item No 5(f) - Report No 54/25 - Review of Charges Within Vibrant Communities & Sustainable Growth Directorate - App 1

Agenda Item No 5(g) - Report No 55/25 - Review of Angus Council Charges for Support and Care Services and Residential Fees 2025/26

Agenda Item No 5(h) - Report No 56/25 - Devolved Budget to Angus Health and Social Care Partnership Integration Joint Board for 2025/26

Agenda Item No 5(h) - Report No 56/25 - Devolved Budget to Angus Health and Social Care Partnership Integration Joint Board for 2025/26 - App A

Agenda Item No 5(i) - Report No 57/25 - ANGUSalive Charges Review and Budget Settlement 2025/26

Agenda Item No 5(i) - Report No 57/25 - ANGUSalive Charges Review and Budget Settlement 2025/26 - Annex 1

Agenda Item No 5(i) - Report No 57/25 - ANGUSalive Charges Review and Budget Settlement 2025/26 - Annex 2

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax - App 1

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax - App 2

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax - App 3

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax - App 4

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax - App 4 - Annex A

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax - App 5

Agenda Item No 5(j) - Report No 58/25 - Provisional Revenue and Capital Budget - Background Report & Setting of the 2025/26 Council Tax - App 6

Agenda Item No 5(k) - Report No 59/25 - Equality Impact Assessment - Setting of the 2025/26 General Fund Revenue and Capital Budgets and Council Tax

Agenda Item No 5(k) - Report No 59/25 - Equality Impact Assessment - Setting of the 2025/26 General Fund Revenue and Capital Budgets and Council Tax - App 1

Agenda Item No 5(l) - Report No 60/25 - Provisional Revenue Budget Volume Incorporating Draft Base Budgets, Budget Issues & Savings 2025/26

Agenda Item 5(m) - Report No 61/25 - 2024/2029 Capital Plan & Provisional Capital Budget 2025/26

Agenda Item No 5(n) - Report No 62/25 - Update on the General Fund Reserve and the Proposed Budget Strategy For the Use of the Reserve Balance Over the Period 2025/26-2028/29

Agenda Item No 5(n) - Report No 62/25 - Update on the General Fund Reserve and the Proposed Budget Strategy For the Use of the Reserve Balance Over the Period 2025/26-2028/29 - App A

Agenda Item No 5(o) - Report No 63/25 - Provisional 3 Year Revenue Budget Position for 2025/26 and Indicative Revenue Budgets for 2026/27 and 2027/28

Agenda Item No 5(o) - Report No 63/25 - Provisional 3 Year Revenue Budget Position for 2025/26 and Indicative Revenue Budgets for 2026/27 and 2027/28 - App A

Agenda Item No 5(p) - Report No 64/25 - Capital Strategy 2025/26

Agenda Item No 5(q) - Report No 65/25 - Long Term Affordability of the General Fund Capital Plan

Agenda Item No 5(q) - Report No 65/25 - Long Term Affordability of the General Fund Capital Plan - App 1

Agenda Item No 5(q) - Report No 65/25 - Long Term Affordability of the General Fund Capital Plan - App 2

Agenda Item No 5(q) - Report No 65/25 - Long Term Affordability of the General Fund Capital Plan - App 3

Agenda Item No 5(r) - Report No 66/25 - Setting of Prudential Indicators for 2025/26 Budget Papers

Agenda Item No 5(r) - Report No 66/25 - Setting of Prudential Indicators for 2025/26 Budget Papers - App 1

Agenda Item No 6 - Report No 67/25 - Administration Budget Proposal - In Terms of Standing Order 4

Agenda Item No 6 - Report No 67/25 - Administration Budget Proposal - In Terms of Standing Order 4 - App 1a

Agenda Item No 6 - Report No 67/25 - Administration Budget Proposal - In Terms of Standing Order 4 - App 1b

Agenda Item No 6 - Report No 67/25 - Administration Budget Proposal - In Terms of Standing Order 4 - App 1c

Agenda Item No 6 - Report No 67/25 - Administration Budget Proposal - In Terms of Standing Order 4 - App 1d

Agenda Item No 6 - Report No 67/25 - Administration Budget Proposal - In Terms of Standing Order 4 - App 1e

Agenda Item No 6 - Report No 67/25 - Administration Budget Proposal - In Terms of Standing Order 4 - App 2

Agenda Item No 7 - Report No 68/25 - Alternative Budget Proposal - Opposition Group In Terms of Standing Order 4

Agenda Item No 7 - Report No 68/25 - Alternative Budget Proposal - Opposition Group In Terms of Standing Order 4 - App 1a

Agenda Item No 7 - Report No 68/25 - Alternative Budget Proposal - Opposition Group In Terms of Standing Order 4 - App 1b

Agenda Item No 7 - Report No 68/25 - Alternative Budget Proposal - Opposition Group In Terms of Standing Order 4 - App 2

Agenda Item No 8 - Report No 69/25 - Alternative Budget Proposal by Two Non Aligned Councillors in Terms of Standing Order 4

Agenda Item No 8 - Report No 69/25 - Alternative Budget Proposal by Two Non Aligned Councillors in Terms of Standing Order 4 - App 1a

Agenda Item No 8 - Report No 69/25 - Alternative Budget Proposal by Two Non Aligned Councillors in Terms of Standing Order 4 - App 1b

Agenda Item No 8 - Report No 69/25 - Alternative Budget Proposal by Two Non Aligned Councillors in Terms of Standing Order 4 - App 2