Comhairle Budget (2019-20)

1. Budget and Council Tax Setting 2019/20  (1.5MB) (Opens in a new window or downloads a file)
2. Corporate Plan and Associated Service Business Plans 2019/20 (321.3kB)
   • Chief Executive (1.8MB)
   • Human Resources and Organisational Change (1.3MB)
   • Strategic Finance, IT and Audit (1.4MB)
   • Property and Infrastructure (1.3MB)
   • Accountancy and Exchequer (1.4MB)
   • Communities Directorate (1.6MB)
   • Economic Development and Planning (2.5MB)
   • Education, Skills and Children’s Services Directorate (1.2MB)
   • Schools and Community Learning (1.5MB)
   • Children’s Services (1.2MB)
   • Investment Delivery (287.7kB)
3. Risk Registers 2019/20 (145.0kB)
   
   • Strategic Risk Register (458.3kB)
   • Chief Executive (429.2kB)
   • Human Resources and Organisational Change (447.2kB)
   • Strategic Finance, IT and Audit (448.0kB)
   • Property and Infrastructure (417.1kB)
   • Accountancy and Exchequer (428.0kB)
   • Communities Directorate (448.0kB)
   • Economic Development and Planning (429.6kB)
   • Education, Skills and Children’s Services Directorate (416.4kB)
   • Schools and Community Learning (422.6kB)
   • Children’s Services (413.0kB)
   • Investment Delivery (418.3kB)
4. Service Redesign
   • Transport Services (179.1kB)
   • Community Services (161.5kB)
   • Economic Development (123.4kB)
5. Draft Budget Book 2019/20 (1.0MB)
6. Fees and Charges 2019/20
   • Schedule of Rates and Dues at Comhairle Piers and Harbours 2019/20 (329.8kB)
   • Community Care Services - Fees and Charges 2019/20 (108.3kB)