ABERDEEN
CITY COUNCIL
To: Councillor Fletcher, Convener; Vice-Chairperson Dean; and Councillors James Lamond, Milne, Porter, Smith and Kevin Stewart.
Town House,
ABERDEEN, 14th August, 2006
FINANCE MONITORING SUB-COMMITTEE
The Members of the FINANCE MONITORING SUB-COMMITTEE are requested to meet here in the Town House on TUESDAY, 22nd AUGUST, 2006 at 2.00pm.
HAZEL SPALDING
HEAD OF DEMOCRATIC SERVICES
B U S I N E S S
* 1. Minute of Previous Meeting of 9th May, 2006
* 2. Housing Capital Programme 2005/06 – Unaudited Out-turn Variance Analysis - Report by City Chamberlain
* 3. Housing Capital Programme 2006/07 - Report by City Chamberlain
* 4. Housing Revenue Account 2005/06 – Unaudited Out-turn Variance Analysis - Report by City Chamberlain
* 5. Housing Revenue Account 2006/07- Monitoring Report - Report by City Chamberlain
* 6. Non-Housing Capital Programme 2005/06 – Monitoring Out-turn Report - Report by City Chamberlain
7. Non-Housing Capital Programme 2006/07 - Report by City Chamberlain (to follow)
8. General Fund Revenue Budget 2005/06 – Report by City Chamberlain (to follow)
9. General Fund Revenue Budget 2006/07 - Report by City Chamberlain (to follow)
* 10. Common Good 2005/06 Out-turn - Report by City Chamberlain
* 11. Common Good Budget 2006/07 Monitoring Report Update - Report by City Chamberlain
* 12. Energy Efficiency Fund – Monitoring Report by City Chamberlain
* 13. Grants to Cultural Organisations - Report by Head of Economic and Environmental Sustainability
* 14. Financial Assistance to Sports Organisations – Report by Head of Culture and Learning Neighbourhood Services (North)
* 15. Applications for Financial Assistance 2006/07 – Report by City Chamberlain
Additional Request – The Scottish Chambers of Commerce Annual Dinner
* 16. Youth Activities - Small Grant Funding - Report by Head of Community Planning and Regeneration
* 18. Equality of Opportunity Grant Applications - Report by Head of Community Planning Regeneration
* 19. Equality of Opportunity Grant Scheme Awards 2005/06 - Report by Head of Community Planning Regeneration
* 20. Civic Hospitality Request - Report by Head of Democratic Services
21. Dons in the Community – Report by Head of Economic and Environmental Sustainability (to follow)
22. Vehicle Emission Testing – Report by Corporate Director for Neighbourhood Services (Central) (to follow)
ITEMS WHICH THE SUB-COMMITTEE MAY WISH TO CONSIDER IN PRIVATE
* 23. Trading Services Financial Monitoring 2005/06 – Report by City Chamberlain
* 24. Trading Services Financial Monitoring 2006/07 – Report by City Chamberlain
* 25. Small Business Loans – Monitoring Report 31st July 2006 – Report by City Chamberlain
* 26. Write-Off of Obsolete Stock of Vehicle Parts – Report by City Chamberlain
27. The Lemon Tree – Following the Public Pound – Report by Head of Economic and Environmental Sustainability (to follow)
28. Outstanding Rental Payments – Report by City Chamberlain (to follow)
29. Housing Arrears Debt Write-Off to 31 July 2006 – Report by Corporate Director for Strategic Leadership (to follow)
* circulated herewith
If you require any further information about this agenda please contact Wendy Turnbull tel. (52)2520.
