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
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Statement of Accounts
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Unaudited Statement of Accounts 2017/18
File type: PDF
Size: 1.27 MB
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Audited accounts 2016/17
File type: PDF
Size: 1.57 MB
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Audited Statement of Accounts 2015/16
File type: PDF
Size: 1.07 MB
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Audited Statement of Accounts 2014/15
File type: PDF
Size: 1.04 MB
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Audited Statement of Accounts 2013/14
File type: PDF
Size: 728.62 KB
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Audited Statement of Accounts 2012/13
File type: PDF
Size: 1.1 MB
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Audited Statement of Accounts 2011/12
File type: PDF
Size: 1.08 MB
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Audited Statement of Accounts 2010/11
File type: PDF
Size: 1.15 MB
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Audited Statement of Accounts 2009/10
File type: PDF
Size: 204.43 KB
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Audited Statement of Accounts 2008/09
File type: PDF
Size: 857.69 KB
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Audited Statement of Accounts 2007/08
File type: PDF
Size: 763.24 KB
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Audited Statement of Accounts 2006/07
File type: PDF
Size: 244.96 KB
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Audited Statement of Accounts 2005/06
File type: PDF
Size: 627.72 KB
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Annual Performance Reports
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Public Performance Report 2016-17
File type: PDF
Size: 4.4 MB
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Performance Summary 2016-17
File type: PDF
Size: 2.77 MB
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2015-16 Annual Performance Report
File type: PDF
Size: 1.57 MB
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2015-16 Factfile
File type: PDF
Size: 1.3 MB
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2014-15 Annual Performance Report
File type: PDF
Size: 1.4 MB
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2013-14 Annual Performance Report
File type: PDF
Size: 544.71 KB
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2012-13 Annual Performance Report
File type: PDF
Size: 1.71 MB
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Scottish Local Government Benchmarking Framework
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Adult Social Care 16-17
File type: PDF
Size: 198.47 KB
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Housing 16-17
File type: PDF
Size: 34.82 KB
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Childrens Services 16-17
File type: PDF
Size: 41.18 KB
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Corporate Services 16-17
File type: PDF
Size: 32.38 KB
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Culture and Leisure 16-17
File type: PDF
Size: 33.19 KB
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Economic Development 16-17
File type: PDF
Size: 32.34 KB
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Environmental Services 16-17
File type: PDF
Size: 34.4 KB
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Single Midlothian Plan
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Single Midlothian Plan 2018-19
File type: PDF
Size: 929.08 KB
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Summary of Single Midlothian Plan 2017-2018
File type: PDF
Size: 1.46 MB
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Single Midlothian Plan 2017-18
File type: PDF
Size: 1.9 MB
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Single Midlothian Plan 2016-17
File type: PDF
Size: 1.07 MB
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Single Midlothian Plan 2015-16
File type: PDF
Size: 710.15 KB
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Single Midlothian Plan 2014-15
File type: PDF
Size: 2.73 MB
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Service plans
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Adult Social Care Service Plan 2018-19
File type: PDF
Size: 318.27 KB
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Commercial Operations Service plan 18-19
File type: PDF
Size: 527.43 KB
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Childrens Services Service Plan 2018-19
File type: PDF
Size: 657.22 KB
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Customer and Housing Service Plan 2018-19
File type: PDF
Size: 716.12 KB
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Communities and Economy Service Plan 2018-19
File type: PDF
Size: 670.74 KB
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Education Service Plan 2018-19
File type: PDF
Size: 889.19 KB
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Finance and Integrated Service Support Service Plan 2018-19
File type: PDF
Size: 525.66 KB
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Property and Facilities Management Service Plan 2018-19
File type: PDF
Size: 377.9 KB
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Adult Social Care Service Plan 2017-18
File type: PDF
Size: 582.04 KB
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Childrens Services Service Plan 2017-18
File type: PDF
Size: 766.11 KB
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Commercial Operations Service Plan 2017-18
File type: PDF
Size: 468.4 KB
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Communities and Economy Service plan 2017-18
File type: PDF
Size: 653.62 KB
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Customer Housing Services Service Plan 2017-18
File type: PDF
Size: 674.8 KB
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Education Service Plan 2017-18
File type: PDF
Size: 944.71 KB
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Finance and Integrated Service Support Service Plan 2017-18
File type: PDF
Size: 597.49 KB
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Property and Facilities Management Service Plan 2017-18
File type: PDF
Size: 523.34 KB
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Adult Social Care 2016-17 Service Plan
File type: PDF
Size: 379.5 KB
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Children's Services 2016-17 Service Plan
File type: PDF
Size: 617.19 KB
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Commercial Operations 2016-17 Service Plan
File type: PDF
Size: 558.15 KB
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Communities and Economy 2016-17 Service Plan
File type: PDF
Size: 678.89 KB
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Customer and Housing Services 2016-17 Service Plan
File type: PDF
Size: 910.02 KB
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Education 2016-17 Service Plan
File type: PDF
Size: 628.2 KB
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Finance and Integrated Service Support 2016-17 Service Plan
File type: PDF
Size: 528.68 KB
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Property and Facilities Management 2016-17 Service Plan
File type: PDF
Size: 456.87 KB
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Balanced Scorecard
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Balanced Scorecard Annual 2017-18
File type: PDF
Size: 470.81 KB
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Balanced Scorecard Quarter Two 2017-18
File type: PDF
Size: 512.48 KB
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SPI-2 Local Government Benchmarking Results
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Local Government Benchmarking Framework Performance Report 2016/17
File type: PDF
Size: 1.91 MB
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Local Government Benchmarking Framework 2015/16
File type: PDF
Size: 307.16 KB
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Local Government Benchmarking Framework Performance Report 2015-16
File type: PDF
Size: 1.28 MB
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Workforce Strategy
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Workforce Strategy
File type: PDF
Size: 676.43 KB
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Adult Social Care quarterly performance reports
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Adult Social Care Annual Performance Report 2017-18
File type: PDF
Size: 256.85 KB
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Adult Social Care Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 455.32 KB
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Adult Social Care Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 523.7 KB
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Adult Social Care Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 480.75 KB
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Adult Health and Care Annual Performance Report 2016-17
File type: PDF
Size: 542.43 KB
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Adult Social Care Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 503.16 KB
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Adult Social Care Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 299.11 KB
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Adult Social Care Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 264.74 KB
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Adult Social Care Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 316.32 KB
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Adult Social Care Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 460.81 KB
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Adult Social Care Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 273.2 KB
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Adult Social Care Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 269.99 KB
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Children's Services quarterly performance reports
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Childrens Services Annual Performance Report 2017-18
File type: PDF
Size: 143.31 KB
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Children's Services Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 345.42 KB
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Children's Services Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 333.31 KB
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Children's Services Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 333.95 KB
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Childrens Service Annual Performance Report 2016-17
File type: PDF
Size: 509.99 KB
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Childrens Service Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 229.92 KB
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Children's Service Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 378.47 KB
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Children's Service Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 173.54 KB
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Children's Services Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 165.69 KB
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Children's Services Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 346.2 KB
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Children's Services Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 143.17 KB
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Childrens Service Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 171.48 KB
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Children's Services Quarterly Performance Report Q4 2014-15
File type: PDF
Size: 234.52 KB
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Children's Service Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 378.57 KB
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Children's Services Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 212.65 KB
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Children's Services Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 289.38 KB
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Commercial Operations quarterly performance reports
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Commercial Operations Annual Performance Report 2017-18
File type: PDF
Size: 390.5 KB
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Commercial Operations Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 395.04 KB
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Commercial Operations Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 424.08 KB
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Commercial Operations Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 382.83 KB
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Commercial Operations Annual Performance Report 2016-17
File type: PDF
Size: 451.55 KB
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Commercial Operations Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 379.51 KB
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Commercial Operations Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 412.69 KB
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Commercial Operations Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 219.9 KB
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Commercial Operations Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 232.41 KB
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Commercial Operations Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 380.11 KB
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Commercial Operations Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 216.79 KB
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Commercial Operations Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 211.46 KB
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Commercial Operations Quarterly Performance Report Q4 2014-15
File type: PDF
Size: 245.88 KB
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Commercial Operations Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 391.55 KB
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Commercial Operations Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 226.22 KB
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Commercial Operations Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 236.7 KB
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Communities and Economy quarterly performance reports
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Communities and Economy Annual Performance Report 2017-18
File type: PDF
Size: 336.63 KB
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Communities and Economy Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 586.02 KB
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Communities and Economy Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 613.81 KB
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Communities and Economy Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 580.08 KB
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Communities and Economy Annual Performance Report 2016-17
File type: PDF
Size: 614.2 KB
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Communities and Economy Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 596.3 KB
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Communities and Economy Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 349.35 KB
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Communities and Economy Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 301.39 KB
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Communities and Economy Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 373.75 KB
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Communities and Economy Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 562.48 KB
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Communities and Economy Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 323.32 KB
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Communities and Economy Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 356.66 KB
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Communities and Economy Quarterly Performance Report Q4 2014-15
File type: PDF
Size: 322.43 KB
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Communities and Economy Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 499.96 KB
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Communities and Economy Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 303.72 KB
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Communities and Economy Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 320.82 KB
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Customer and Housing Services quarterly performance reports
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Customer and Housing Services Annual Performance Report 2017-18
File type: PDF
Size: 170.31 KB
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Customer and Housing Services Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 318.85 KB
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Customer and Housing Services Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 357.85 KB
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Customer and Housing Services Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 311.28 KB
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Customer and Housing Services Annual Performance Report 2016-17
File type: PDF
Size: 394.73 KB
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Customer and Housing Services Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 180.79 KB
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Customer and Housing Services Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 346.44 KB
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Customer and Housing Services Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 184.18 KB
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Customer and housing Services Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 329.4 KB
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Customer and Housing Services Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 477.03 KB
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Customer and Housing Services Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 287.53 KB
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Customer and Housing Services Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 268.08 KB
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Customer and Housing Services Quarterly Performance Report Q4 2014-15
File type: PDF
Size: 342.18 KB
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Customer and Housing Services Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 512.95 KB
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Customer and Housing Services Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 331.32 KB
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Customer and Housing Services Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 347.24 KB
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Education quarterly performance reports
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Education Annual Performance Report 2017-18
File type: PDF
Size: 358.73 KB
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Education Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 652.64 KB
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Education Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 521.19 KB
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Education Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 473.89 KB
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Education Annual Performance Report 2016-17
File type: PDF
Size: 613.17 KB
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Education Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 275.35 KB
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Education Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 269.07 KB
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Education Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 233.2 KB
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Education Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 310.58 KB
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Education Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 484.4 KB
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Education Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 294.23 KB
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Education Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 296.61 KB
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Education Quarterly Performance Report Q4 2014-15
File type: PDF
Size: 389.43 KB
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Education Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 569 KB
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Education Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 418.25 KB
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Education Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 398.08 KB
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Finance and Integrated Service Support quarterly performance reports
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Finance and Integrated Service Support Annual Performance Report 2017-18
File type: PDF
Size: 359.72 KB
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Finance and Integrated Service Support Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 355.79 KB
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Finance and Integrated Service Support Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 399.41 KB
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Finance and Integrated Service Support Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 349.51 KB
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Finance and Integrated Service support Annual Performance Report 2016-17
File type: PDF
Size: 456.03 KB
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Finance and Integrated Service Support Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 223.4 KB
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Finance and Integrated Service Support Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 414.62 KB
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Finance and Integrated Service Support Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 203.85 KB
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Finance and Integrated Service Support Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 195.95 KB
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Finance and Integrated Service Support Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 334.75 KB
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Finance and Integrated Service Support Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 173.31 KB
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Finance and Intregrated Service Support Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 173.99 KB
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Finance and Integrated Service Support Quarterly Performance Report Q4 2014-15
File type: PDF
Size: 177.86 KB
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Finance and Integrated Service Support Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 329.85 KB
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Finance and Integrated Service Support Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 167.29 KB
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Finance and Integrated Service Support Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 187.38 KB
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Property and Facilities Management quarterly performance reports
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Property and Facilities Management Annual Performance Report 2017-18
File type: PDF
Size: 290.95 KB
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Property and Facilities Management Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 506.58 KB
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Property and Facilities Management Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 550.25 KB
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Property and Facility Management Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 531.87 KB
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Property and Facilities Management Annual Performance Report 2016-17
File type: PDF
Size: 556.44 KB
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Property and Facilities Management Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 316.84 KB
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Property and Facilities Management Quarterly Performance Report Q2 2016-17
File type: PDF
Size: 291.92 KB
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Property and Facilities Management Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 290.82 KB
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Property and Facilities Management Quarterly Performance Report Q4 2015-16
File type: PDF
Size: 311.5 KB
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Property and Facilities Management Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 501.95 KB
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Property and Facilities Management Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 285.82 KB
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Property and Facilities Management Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 282.12 KB
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Property and Facilities Management Quarterly Performance Report Q4 2014-15
File type: PDF
Size: 312.39 KB
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Property and Facilities Management Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 518.37 KB
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Property and Facilities Management Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 277.39 KB
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Property and Facilities Management Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 294.42 KB
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Midlothian Council quarterly performance reports
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Midlothian Council Annual Performance Report 2017-18
File type: PDF
Size: 605.9 KB
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Midlothian Council Quarterly Performance Report Q3 2017-18
File type: PDF
Size: 313.33 KB
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Midlothian Council Quarterly Performance Report Q2 2017-18
File type: PDF
Size: 349.07 KB
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Midlothian Council Quarterly Performance Report Q1 2017-18
File type: PDF
Size: 286.02 KB
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Midlothian Council Annual Performance Report 2016-17
File type: PDF
Size: 311.4 KB
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Balanced Scorecard 2016-17
File type: PDF
Size: 547.61 KB
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Midlothian Council Quarterly Performance Report Q3 2016-17
File type: PDF
Size: 131.21 KB
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Midlothian Council Report Q2 Performance Report 2016-17 including Balanced Scorecard and Single Midlothian Plan
File type: PDF
Size: 1.46 MB
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Midlothian Council Quarterly Performance Report Q1 2016-17
File type: PDF
Size: 143.55 KB
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Midlothian Council Annual Performance Report 2015-16 including Single Midlothian Plan
File type: PDF
Size: 531.45 KB
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Midlothian Council Quarterly Performance Report Q3 2015-16
File type: PDF
Size: 280.97 KB
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Midlothian Council Quarterly Performance Report Q2 2015-16
File type: PDF
Size: 567.85 KB
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Midlothian Council Quarterly Performance Report Q1 2015-16
File type: PDF
Size: 132.24 KB
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Midlothian Council Annual Performance Report 14-15
File type: PDF
Size: 756.74 KB
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Midlothian Council Quarterly Performance Report Q3 2014-15
File type: PDF
Size: 296.29 KB
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Midlothian Council Quarterly Performance Report Q2 2014-15
File type: PDF
Size: 139.46 KB
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Midlothian Council Quarterly Performance Report Q1 2014-15
File type: PDF
Size: 141.35 KB
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Midlothian Licensing Board Income and Expenditure
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Midlothian Licensing Board Income and Expenditure 2017/18
File type: PDF
Size: 64.74 KB
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Midlothian Licensing Board Income and Expenditure 2016/17
File type: PDF
Size: 55.29 KB
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How we spend your money 2017/18
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How we spend your money 2017/18
File type: PDF
Size: 97.91 KB
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Change Programme 2018/19 to 2021/22
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Midlothian Council Change Programme 2018/19 to 2021/22
File type: PDF
Size: 1.74 MB
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Our Budget Challenge
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Our Budget Challenge infographic factsheet 2017/18
File type: PDF
Size: 217.69 KB
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Summary of Proposed Savings
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Summary of Proposed Savings
File type: PDF
Size: 486.91 KB
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Shaping our Future - Have Your Say Easy Read Guide 2017
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Shaping our Future - Easy Read Guide 2017
File type: PDF
Size: 4.7 MB
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Our Budget Challenge - slide presentation 2017
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Our Budget Challenge
File type: PPTX
Size: 638.19 KB
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Education Attainment and Achievement Report
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Education Attainment and Achievement Report
File type: PDF
Size: 1.63 MB
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Summary findings of the 2017 public consultation on Midlothian Council's savings proposals (Paper A)
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Summary findings of the 2017 public consultation on the the council's savings proposals (Paper A)
File type: DOCX
Size: 131.26 KB
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Savings approved by Midlothian Council on 13 February 2018
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Council Budget Savings approved 13 February 2018
File type: PDF
Size: 260.59 KB
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Feedback from 2017 consultation on Midlothian Council's savings proposals (Paper B)
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Feedback from the 2017 consultation on Midlothian Council's savings proposals (Paper B) PDF
File type: PDF
Size: 2.92 MB
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Appendix 1 to Paper B - feedback from the 2017 consultation on the council's savings proposals
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Appendix 1 to Paper B - scanned individual responses to the 2017 savings consultation
File type: PDF
Size: 8.26 MB
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Appendix 2 to Paper B - feedback from the 2017 consultation on the council's savings proposals
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Appendix 2 to Paper B - scanned group responses to the 2017 savings consultation
File type: PDF
Size: 510.86 KB
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Financial Strategy figures 2018/19 to 2021/22
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Financial Strategy table 2018/19 to 2021/22
File type: PDF
Size: 242.24 KB
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