2011/2012 audited annual accounts - Falkirk Council

More documents

Recommendations

Info

a) Remuneration paid to Falkirk Council’s Senior Councillors. Surname Forename Post FALKIRK COUNCIL 38 Salary, Fees and Allowances £ Taxable Expenses £ 2011/12 2010/11 Non-cash Expenses & benefits-in-kind £ Total Remuneratio n £ Total Remuneratio n £ ALEXANDER DAVID Leader of Main Opposition Group 18,280 - - 18,280 18,280 BLACK ALLYSON Depute Provost, Depute Convener of Civic Events Panel and of Investment Committee 21,803 - - 21,803 21,803 BLACKWOOD JAMES Convener of Housing & Social Care Committee Depute Convener Central Scotland Joint Police Board 21,803 - - 21,803 21,803 BUCHANAN WILLIAM Convener of Planning Committee 21,803 - - 21,803 21,803 FRY STEPHEN Depute Convener Policy & Resources Committee 16,234 - - 16,234 16,234 GOLDIE GERALD Convener of Joint Consultative Committee (from 28/04/2010) 18,280 - - 18,280 18,127 LEMETTI JOE Depute Convener of Economic Strategy & Development Committee 18,280 - - 18,280 18,280 MACDONALD CHARLES Convener of Environmental & Community Safety Committee Depute Convener of Appointments Committee 21,803 - - 21,803 21,803 MAHONEY ADRIAN Convener of Economic Strategy & Development Committee Convener of Leisure, Tourism & Community Committee 21,803 - - 21,803 21,803
Surname Forename Post FALKIRK COUNCIL 39 Salary, Fees and Allowances £ Taxable Expenses £ 2011/12 2010/11 Non-cash Expenses & benefits-in-kind £ Total Remuneratio n £ Total Remuneratio n £ MARTIN CRAIG Leader of the Council Convener of Policy & Resources Committee Convener of Appointments Committee 32,470 - - 32,470 32,470 MARTIN CRAIG R Depute Convener Environment & Community Safety Committee 18,280 - - 18,280 18,280 MCLUCKIE JOHN Depute Convener of Housing & Social Care Committee Depute Convener of Appeals Committee 18,280 - - 18,280 18,280 MCNEILL ALASTAIR Depute Convener of Housing & Social Care Committee Depute Convener of Appeals Committee 18,280 - - 18,280 18,280 NICOL MALCOLM Convener of Licensing Board Convener of Civic Licensing Committee 21,803 - - 21,803 21,803 NIMMO ALAN Convener of Central Scotland Joint Fire & Rescue Board 24,353 - - 24,353 24,451 PATRICK JOHN Convener of Investment Committee Depute Convener of Education Committee 18,280 - - 18,280 18,280 REID PATRICK Provost Depute Convener of Leisure, Tourism & Community Committee Depute Convener of Licensing Board Depute Convener of Civic Licensing Committee Convener of Civic Events Panel 23,179 - - 23,179 23,179 WADDELL ALEXANDE R Convener of Education Committee 21,803 - - 21,803 21,803 TOTALS 376,817 - - 376,817 376,762 The amount recharged to Central Scotland Fire & Rescue Joint Board in 2011-2012 was £10,506 (2010-2011 £8,512).
Page 1 and 2: Annual Report & Accounts 2011/2012
Page 3 and 4: FALKIRK COUNCIL INTRODUCTION TO THE
Page 5 and 6: FALKIRK COUNCIL Supplementary Finan
Page 7 and 8: FALKIRK COUNCIL The Council’s Gen
Page 9 and 10: 8. PRINCIPAL SOURCES OF FINANCE FAL
Page 11 and 12: FALKIRK COUNCIL Government grant le
Page 13 and 14: FALKIRK COUNCIL Activity is account
Page 15 and 16: 12. CONTINGENT LIABILITIES FALKIRK
Page 17 and 18: FALKIRK COUNCIL 15. REVENUE EXPENDI
Page 19 and 20: FALKIRK COUNCIL These two cost cate
Page 21 and 22: Post Employment Benefits FALKIRK CO
Page 23 and 24: The Council as Lessee Finance Lease
Page 25 and 26: Loans and Receivables FALKIRK COUNC
Page 27 and 28: FALKIRK COUNCIL Impairment Assets a
Page 29 and 30: FALKIRK COUNCIL Further information
Page 31 and 32: FALKIRK COUNCIL STATEMENT OF RESPON
Page 33 and 34: FALKIRK COUNCIL Principle 2 - Membe
Page 35 and 36: System of Internal Financial Contro
Page 37 and 38: FALKIRK COUNCIL FALKIRK COUNCIL ANN
Page 39: FALKIRK COUNCIL 3. Disclosure - Loc
Page 43 and 44: FALKIRK COUNCIL There were no payme
Page 45 and 46: FALKIRK COUNCIL a) Pension Rights o
Page 47 and 48: FALKIRK COUNCIL c) Pension Rights o
Page 49 and 50: FALKIRK COUNCIL COMPREHENSIVE INCOM
Page 51 and 52: FALKIRK COUNCIL CASH FLOW STATEMENT
Page 53 and 54: NOTES 1. Analysis of Other Comprehe
Page 55 and 56: 2h. Other Adjustments Adjustment be
Page 57 and 58: NOTES 1. Analysis of Other Comprehe
Page 59 and 60: 2h. Other Adjustments Adjustment be
Page 61 and 62: FALKIRK COUNCIL 3.(a) Amounts Repor
Page 63 and 64: 3(b). Amounts Reported for Resource
Page 65 and 66: 4. Related Party Transactions FALKI
Page 67 and 68: FALKIRK COUNCIL NOTES TO THE CORE F
Page 75 and 76: 14.(a) Property, Plant & Equipment
Page 77 and 78: 15.(a) Heritage Assets FALKIRK COUN
Page 79 and 80: 16. Other Capital Notes FALKIRK COU
Page 81 and 82: 18. Capital Expenditure and Capital
Page 85 and 86: 27.(a) Inventories An analysis of s
Page 87 and 88: 28. Construction Contracts FALKIRK
Page 89 and 90: 32. Grant Income FALKIRK COUNCIL NO
Page 91 and 92:
FALKIRK COUNCIL NOTES TO THE CORE F
Page 93 and 94:
33.(c)(ii) Credit risk FALKIRK COUN
Page 95 and 96:
FALKIRK COUNCIL NOTES TO THE CORE F
Page 97 and 98:
39. Housing Revenue Account Disclos
Page 99 and 100:
41. Council Tax Account Disclosures
Page 101 and 102:
44. Common Good Funds FALKIRK COUNC
Page 103 and 104:
FALKIRK COUNCIL GROUP BALANCE SHEET
Page 105 and 106:
FALKIRK COUNCIL GROUP MOVEMENT IN R
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
1. Group Accounting Policies FALKIR
Page 115 and 116:
FALKIRK COUNCIL NOTES TO THE GROUP
Page 117 and 118:
8(b). Amounts Reported for Resource
Page 119 and 120:
FALKIRK COUNCIL GLOSSARY OF TERMS W
Page 121 and 122:
FALKIRK COUNCIL 29. Transport Costs
Page 123:
Matters on which I am required to r
show all

2011/2012 audited annual accounts - Falkirk Council

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?