Revenues and Service Costs

Information on how to access reports and publications relating to revenues and service costs is available here.

Policy and Resources Committee

You can view Policy and Resources Committee meeting agendas, reports and minutes via the 'Related Links' section of this page. Paper copies are available on request by telephoning 01856873535 or by emailing Customer Services.

Statements of Accounts

Statutory records of Orkney Islands Council’s financial performance in 2014-2015, 2015-2016 and 2016-2017.

You can view this report via the 'Related Downloads' section of this page. Paper copies are available on request by telephoning 01856873535 or by emailing Customer Services.

Annual Report and Accounts of the Pension Fund

Statutory records of Orkney Islands Council’s Pension Fund financial performance in 2014-2015, 2015-2016 and 2016-2017.

You can view this report via the 'Related Downloads' section of this page. Paper copies are available on request by telephoning 01856873535 or by emailing Customer Services.

Revenue Expenditure Outturn Reports to 31 March 2015, 31 March 2016, and to 31 March 2017

The Revenue Expenditure Monitoring Reports detail the amount of money spent for the previous financial year by each the five Council services: Chief Executive’s Service; Corporate Services; Development and Infrastructure; Education, Leisure and Housing; and Orkney Health and Care.

You can view these reports via the 'Related Downloads' section of this page. Paper copies are available on request by telephoning 01856873535 or by emailing Customer Services.

Revenue Expenditure Monitoring Reports

Revenue Expenditure Monitoring Reports detail the amount of money spent as at 30 November by each the five Council services: Chief Executive’s Service; Corporate Services; Development and Infrastructure; Education, Leisure and Housing; and Orkney Health and Care.

You can view these reports via the 'Related Downloads' section of this page. Paper copies are available on request by telephoning 01856873535 or by emailing Customer Services.

Revenue Estimates Summary

Summary of the Council’s service area budgets across both General Fund and Non-General Fund activities.

You can view these reports via the 'Related Downloads' section of this page. Paper copies are available on request by telephoning 01856873535 or by emailing Customer Services.

Council Tax Additional Information Leaflet

Summary of calculation of Council Tax and cost of services which Council Tax funds together with information on Council Tax for each valuation band.

Leaflet format issued with Council Tax Demand Notices to all Council Taxpayers.

Annual Efficiency Statement

The Council’s Annual Efficiency Statement sets out the level of efficiency savings delivered during the previous financial year.

Paper copies are available on request by telephoning 01856873535 or by emailing Customer Services.

Annual Report to Those Charged with Governance, for the Annual Audit

This report by Audit Scotland details specific matters arising from the audit of the Council’s financial statements to enable those charged with governance to take appropriate action.

You can view these reports via the 'Related Downloads' section of this page. Paper copies are available on request by telephoning 01856873535 or by emailing Internal Audit.

Internal Audit Reports

Two audits were carried out by Internal Audit in 2015, one in 2016, and two in 2017, which relate to revenues and costs.

Related Downloads

Procurement - Internal Audit - September 2017 (0.19 MB)

Pensions Admin - Internal Audit - August 2017 (0.17 MB)

Treasury Management - Internal Audit - May 2016 (0.12 MB)

Summary Revenue Expenditure Outturn Report - 2015 - 16 (0.16 MB)

Summary Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2016 (0.16 MB)

Orkney LEADER - Internal Audit - October 2015 (0.2 MB)

Revenue Budget - 2016 - 17 (3.06 MB)

Statement of Accounts 2015 16 (0.89 MB)

Policy and Resources Committee - Revenue Expenditure Monitoring Report - Six Months Ending 30 September 2016 (0.2 MB)

IJB Statement of Accounts 2015 16 (0.25 MB)

Orkney Health and Care Committee - Revenue Expenditure Outturn Report - 2015 - 16 (0.14 MB)

D and I Committee - Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2016 (0.29 MB)

Education Leisure and Housing Committee - Revenue Expenditure Outturn Report - 2015 - 16 (0.26 MB)

Annual Report and Accounts of the Pension Fund - 2015 - 16 (0.43 MB)

Annual Report and Accounts 2015 - 16 (0.64 MB)

Policy and Resources Committee - Revenue Expenditure Outturn Report - 2015 - 16 (0.18 MB)

Development and Infrastructure Committee - Revenue Expenditure Outturn Report - 2015 - 16 (0.17 MB)

Resettlement Allowances Scheme - Internal Audit - February 2015 (0.12 MB)

Non Domestic Rates - Internal Audit - June 2015 (0.12 MB)

Statement of Accounts 2014 15 (1.06 MB)

Revenue Budget - 2015 - 16 (1.57 MB)

Annual Report and Accounts of the Pension Fund - 2014 - 15 (0.5 MB)

Summary Revenue Expenditure Outturn Report - 2014 - 15 (0.16 MB)

Policy and Resources Committee - Revenue Expenditure Outturn Report - 2014 - 15 (0.2 MB)

Development and Infrastructure Committee - Revenue Expenditure Outturn Report - 2014 - 15 (0.17 MB)

E L and H Committee - Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2016 (0.3 MB)

Education Leisure and Housing Committee - Revenue Expenditure Outturn Report - 2014 - 15 (0.23 MB)

Orkney Health and Care Committee - Revenue Expenditure Outturn Report - 2014 - 15 (0.12 MB)

Summary Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2015 (0.19 MB)

Policy and Resources Committee - Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2015 (0.2 MB)

Development and Infrastructure Committee - Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2015 (0.34 MB)

Education Leisure and Housing Committee - Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2015 (0.3 MB)

Orkney Health and Care Committee - Revenue Expenditure Monitoring Report - Eight Months Ending 30 November 2015 (0.22 MB)

D and I Committee - Revenue Expenditure Outturn Report - 2016 - 17 (0.1 MB)

E L and H Committee - Revenue Expenditure Outturn Report - 2016 - 17 (0.03 MB)

Orkney Health and Care Committee - Revenue Expenditure Outturn Report - 2016 - 17 (0.03 MB)

Policy and Resources Committee - Revenue Expenditure Outturn Report - 2016 - 17 (0.09 MB)

Statement of Accounts - 2016 - 17 (1.12 MB)

Statement of Accounts of the Pension Fund - 2016 - 17 (0.68 MB)

Summary Revenue Expenditure Outturn Report - 2016 - 17 (0.2 MB)

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