Document downloads - Performance and spending

The following document downloads are available for download. Downloads in PDF format can be read using Adobe Reader.

MS Word and Powerpoint files can be read by using their respective applications or any alternatives.

Available downloads

• Statement of Accounts

  • Audited Financial Statements 2019-20

    File type: PDF

    Size: 2.23 MB

  • Unaudited Financial Statements 2019-20

    File type: PDF

    Size: 2.62 MB

  • Audited Statement of Accounts 2018/19

    File type: PDF

    Size: 1.93 MB

  • Audited Statement of Accounts 2017/18

    File type: PDF

    Size: 1.4 MB

  • Audited accounts 2016/17

    File type: PDF

    Size: 1.57 MB

  • Audited Statement of Accounts 2015/16

    File type: PDF

    Size: 1.07 MB

  • Audited Statement of Accounts 2014/15

    File type: PDF

    Size: 1.04 MB

  • Audited Statement of Accounts 2013/14

    File type: PDF

    Size: 728.62 KB

  • Audited Statement of Accounts 2012/13

    File type: PDF

    Size: 1.1 MB

  • Audited Statement of Accounts 2011/12

    File type: PDF

    Size: 1.08 MB

  • Audited Statement of Accounts 2010/11

    File type: PDF

    Size: 1.15 MB

  • Audited Statement of Accounts 2009/10

    File type: PDF

    Size: 204.43 KB

  • Audited Statement of Accounts 2008/09

    File type: PDF

    Size: 857.69 KB

  • Audited Statement of Accounts 2007/08

    File type: PDF

    Size: 763.24 KB

  • Audited Statement of Accounts 2006/07

    File type: PDF

    Size: 244.96 KB

  • Audited Statement of Accounts 2005/06

    File type: PDF

    Size: 627.72 KB

• Annual Performance Reports

  • Public Performance Report 2018-19

    File type: PDF

    Size: 1.32 MB

  • Public Performance Report 2017-18

    File type: PDF

    Size: 2.72 MB

  • Public Performance Report 2016-17

    File type: PDF

    Size: 4.4 MB

  • 2015-16 Annual Performance Report

    File type: PDF

    Size: 1.57 MB

• Service plans

  • Adult Social Care Service Plan 2018-19

    File type: PDF

    Size: 318.27 KB

  • Commercial Operations Service plan 2018-19

    File type: PDF

    Size: 527.43 KB

  • Childrens Services Service Plan 2018-19

    File type: PDF

    Size: 657.22 KB

  • Customer and Housing Service Plan 2018-19

    File type: PDF

    Size: 716.12 KB

  • Communities and Economy Service Plan 2018-19

    File type: PDF

    Size: 670.74 KB

  • Education Service Plan 2018-19

    File type: PDF

    Size: 889.19 KB

  • Finance and Integrated Service Support Service Plan 2018-19

    File type: PDF

    Size: 525.66 KB

  • Property and Facilities Management Service Plan 2018-19

    File type: PDF

    Size: 377.9 KB

  • Adult Social Care Service Plan 2017-18

    File type: PDF

    Size: 582.04 KB

  • Childrens Services Service Plan 2017-18

    File type: PDF

    Size: 766.11 KB

  • Commercial Operations Service Plan 2017-18

    File type: PDF

    Size: 468.4 KB

  • Communities and Economy Service plan 2017-18

    File type: PDF

    Size: 653.62 KB

  • Customer Housing Services Service Plan 2017-18

    File type: PDF

    Size: 674.8 KB

  • Education Service Plan 2017-18

    File type: PDF

    Size: 944.71 KB

  • Finance and Integrated Service Support Service Plan 2017-18

    File type: PDF

    Size: 597.49 KB

  • Property and Facilities Management Service Plan 2017-18

    File type: PDF

    Size: 523.34 KB

• Balanced Scorecard

  • Balanced Scorecard Annual 2019-20

    File type: PDF

    Size: 641.59 KB

  • Balanced Scorecard Half Yearly 2019-20

    File type: PDF

    Size: 742.43 KB

  • Balanced Scorecard Annual 2018-19

    File type: PDF

    Size: 860.62 KB

  • Balanced Scorecard Half Yearly 2018-19

    File type: PDF

    Size: 782.14 KB

  • Balanced Scorecard Annual 2017-18

    File type: PDF

    Size: 679.98 KB

  • Balanced Scorecard Half Yearly 2017-18

    File type: PDF

    Size: 512.48 KB

  • Balanced Scorecard Annual 2016-17

    File type: PDF

    Size: 522.96 KB

  • Balanced Scorecard Half Yearly 2016-17

    File type: PDF

    Size: 628.67 KB

  • Balanced Scorecard Annual 2015-16

    File type: PDF

    Size: 476.32 KB

• SPI-2 Local Government Benchmarking Results

  • Local Government Benchmarking Framework Performance Report 2018/19

    File type: PDF

    Size: 6.78 MB

  • Local Government Benchmarking Framework Performance Report 2017/18

    File type: PDF

    Size: 1.93 MB

  • Local Government Benchmarking Framework Performance Report 2016/17

    File type: PDF

    Size: 1.6 MB

  • Local Government Benchmarking Framework Performance Report 2015/16

    File type: PDF

    Size: 1.28 MB

• Workforce Strategy

  • Workforce Strategy, 2017 – 2022

    File type: PDF

    Size: 676.43 KB

• Adult Social Care quarterly performance reports pre-2020

  • Adult Social Care Annual Performance Report 2019-20

    File type: PDF

    Size: 565.59 KB

  • Adult Social Care Quarterly Performance Report Q3 2019-20

    File type: PDF

    Size: 1.01 MB

  • Adult Social Care Quarterly Performance Report Q2 2019-20

    File type: PDF

    Size: 903.84 KB

  • Adult Social Care Quarterly Performance Report Q1 2019-20

    File type: PDF

    Size: 899.11 KB

  • Adult Social Care Annual Performance Report 2018-19

    File type: PDF

    Size: 612.65 KB

  • Adult Social Care Quarterly Performance Report Q3 2018-19

    File type: PDF

    Size: 563.88 KB

  • Adult Social Care Quarterly Performance Report Q2 2018-19

    File type: PDF

    Size: 392.72 KB

  • Adult Social Care Quarterly Performance Report Q1 2018-19

    File type: PDF

    Size: 361.17 KB

  • Adult Social Care Annual Performance Report 2017-18

    File type: PDF

    Size: 256.85 KB

  • Adult Social Care Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 455.32 KB

  • Adult Social Care Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 523.7 KB

  • Adult Social Care Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 480.75 KB

  • Adult Social Care Annual Performance Report 2016-17

    File type: PDF

    Size: 542.43 KB

  • Adult Social Care Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 503.16 KB

  • Adult Social Care Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 299.11 KB

  • Adult Social Care Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 264.74 KB

  • Adult Social Care Annual Performance Report 2015-16

    File type: PDF

    Size: 316.32 KB

  • Adult Social Care Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 460.81 KB

  • Adult Social Care Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 273.2 KB

  • Adult Social Care Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 269.99 KB

• Commercial Operations quarterly performance reports pre-2020

  • Commercial Operations Annual Performance Report 2019-20

    File type: PDF

    Size: 676.52 KB

  • Commercial Operations Quarterly Performance Report Q3 2019-20

    File type: PDF

    Size: 895.98 KB

  • Commercial Operations Quarterly Performance Report Q2 2019-20

    File type: PDF

    Size: 962.22 KB

  • Commercial Operations Quarterly Performance Report Q1 2019-20

    File type: PDF

    Size: 883.93 KB

  • Commercial Operations Annual Performance Report 2018-19

    File type: PDF

    Size: 814.72 KB

  • Commercial Operations Quarterly Performance Report Q3 2018-19

    File type: PDF

    Size: 578.53 KB

  • Commercial Operations Quarterly Performance Report Q2 2018-19

    File type: PDF

    Size: 424.85 KB

  • Commercial Operations Quarterly Performance Report Q1 2018-19

    File type: PDF

    Size: 392.77 KB

  • Commercial Operations Annual Performance Report 2017-18

    File type: PDF

    Size: 390.5 KB

  • Commercial Operations Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 395.04 KB

  • Commercial Operations Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 424.08 KB

  • Commercial Operations Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 382.83 KB

  • Commercial Operations Annual Performance Report 2016-17

    File type: PDF

    Size: 451.55 KB

  • Commercial Operations Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 379.51 KB

  • Commercial Operations Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 412.69 KB

  • Commercial Operations Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 219.9 KB

  • Commercial Operations Annual Performance Report 2015-16

    File type: PDF

    Size: 232.41 KB

  • Commercial Operations Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 380.11 KB

  • Commercial Operations Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 216.79 KB

  • Commercial Operations Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 211.46 KB

  • Commercial Operations Annual Performance Report 2014-15

    File type: PDF

    Size: 245.88 KB

  • Commercial Operations Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 391.55 KB

  • Commercial Operations Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 226.22 KB

  • Commercial Operations Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 236.7 KB

• Midlothian Licensing Board Income and Expenditure

  • Midlothian Licensing Board Income and Expenditure 2017/18

    File type: PDF

    Size: 64.74 KB

  • Midlothian Licensing Board Income and Expenditure 2016/17

    File type: PDF

    Size: 55.29 KB

• Education attainment and achievement

  • Attainment and Achievement Report, November 2018

    File type: PDF

    Size: 1.31 MB

  • Education Attainment and Achievement Report, 2017

    File type: PDF

    Size: 1.63 MB

• Savings approved by Midlothian Council on 13 February 2018

  • Council Budget Savings approved 13 February 2018

    File type: PDF

    Size: 260.59 KB

• Financial Strategy figures 2018/19 to 2021/22

  • Financial Strategy table 2018/19 to 2021/22

    File type: PDF

    Size: 242.24 KB

• Trade union facility time

  • Facility time taken by trade union representatives

    File type: PDF

    Size: 184.12 KB

  • Scottish Govt guidance on facility time

    File type: PDF

    Size: 286.76 KB

• How we spend your money 2018/19

  • How we spend your money 2018/19 - infographic factsheet

    File type: PDF

    Size: 100.85 KB

• 2018-2028 Capital Investment Strategy

  • Capital Investment Strategy, 2018-2028

    File type: PDF

    Size: 7.71 MB

• Midlothian physical activity, sport and health strategy 2018-23

  • Physical activity, sport and health strategy 2018-23

    File type: PDF

    Size: 1.82 MB

• Planning for Change infographic factsheet

  • Planning for Change - Infographic Factsheet (PDF)

    File type: PDF

    Size: 993.94 KB

• Place Service Plans

  • Place Service Plan 2020-21

    File type: PDF

    Size: 1.46 MB

• Nesta Listen and Learn Report for Midlothian Council - September 2020

  • Listen and Learn Report - Midlothian Council 2020 (PDF)

    File type: PDF

    Size: 3.29 MB

• Corporate Solutions Service Plans

  • Corporate Solutions Service Plan 2020-21

    File type: PDF

    Size: 1.06 MB

• Midlothian's funding challenge 2021 - infographic (PDF)

  • Midlothian's funding challenge 2021 - Fair Funding infographic (PDF)

    File type: PDF

    Size: 138.04 KB