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 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 2016-17

    File type: PDF

    Size: 4.4 MB

  • Performance Summary 2016-17

    File type: PDF

    Size: 2.77 MB

  • 2015-16 Annual Performance Report

    File type: PDF

    Size: 1.57 MB

  • 2015-16 Factfile

    File type: PDF

    Size: 1.3 MB

  • 2014-15 Annual Performance Report

    File type: PDF

    Size: 1.4 MB

• Scottish Local Government Benchmarking Framework

  • Adult Social Care 16-17

    File type: PDF

    Size: 198.47 KB

  • Housing 16-17

    File type: PDF

    Size: 34.82 KB

  • Childrens Services 16-17

    File type: PDF

    Size: 41.18 KB

  • Corporate Services 16-17

    File type: PDF

    Size: 32.38 KB

  • Culture and Leisure 16-17

    File type: PDF

    Size: 33.19 KB

  • Economic Development 16-17

    File type: PDF

    Size: 32.34 KB

  • Environmental Services 16-17

    File type: PDF

    Size: 34.4 KB

• Single Midlothian Plan

  • Single Midlothian Plan 2018-19

    File type: PDF

    Size: 929.08 KB

  • Summary of Single Midlothian Plan 2017-2018

    File type: PDF

    Size: 1.46 MB

  • Single Midlothian Plan 2017-18

    File type: PDF

    Size: 1.9 MB

  • Single Midlothian Plan 2016-17

    File type: PDF

    Size: 1.07 MB

  • Single Midlothian Plan 2015-16

    File type: PDF

    Size: 710.15 KB

  • Single Midlothian Plan 2014-15

    File type: PDF

    Size: 2.73 MB

• Service plans

  • Adult Social Care Service Plan 2018-19

    File type: PDF

    Size: 318.27 KB

  • Commercial Operations Service plan 18-19

    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

  • Adult Social Care 2016-17 Service Plan

    File type: PDF

    Size: 379.5 KB

  • Children's Services 2016-17 Service Plan

    File type: PDF

    Size: 617.19 KB

  • Commercial Operations 2016-17 Service Plan

    File type: PDF

    Size: 558.15 KB

  • Communities and Economy 2016-17 Service Plan

    File type: PDF

    Size: 678.89 KB

  • Customer and Housing Services 2016-17 Service Plan

    File type: PDF

    Size: 910.02 KB

  • Education 2016-17 Service Plan

    File type: PDF

    Size: 628.2 KB

  • Finance and Integrated Service Support 2016-17 Service Plan

    File type: PDF

    Size: 528.68 KB

  • Property and Facilities Management 2016-17 Service Plan

    File type: PDF

    Size: 456.87 KB

• Balanced Scorecard

  • Balanced Scorecard Quarter Two 2017-18

    File type: PDF

    Size: 512.48 KB

• SPI-2 Local Government Benchmarking Results

  • Local Government Benchmarking Framework 2016-17 Results

    File type: PDF

    Size: 1.6 MB

  • Local Government Benchmarking Framework 2015/16

    File type: PDF

    Size: 307.16 KB

  • Local Government Benchmarking Framework Performance Report 2015-16

    File type: PDF

    Size: 1.28 MB

• Workforce Strategy

  • Workforce Strategy

    File type: PDF

    Size: 676.43 KB

• Adult Social Care quarterly performance reports

  • 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 Health and 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 Quarterly Performance Report Q4 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

  • Adult Social Care Quarterly Performance Report Q4 2014-15

    File type: PDF

    Size: 315.44 KB

  • Adult Social Care Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 479.72 KB

  • Adult Social Care Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 290.92 KB

  • Adult Social Care Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 308.11 KB

• Children's Services quarterly performance reports

  • Children's Services Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 345.42 KB

  • Children's Services Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 333.31 KB

  • Children's Services Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 333.95 KB

  • Childrens Service Annual Performance Report 2016-17

    File type: PDF

    Size: 509.99 KB

  • Childrens Service Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 229.92 KB

  • Children's Service Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 378.47 KB

  • Children's Service Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 173.54 KB

  • Children's Services Quarterly Performance Report Q4 2015-16

    File type: PDF

    Size: 165.69 KB

  • Children's Services Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 346.2 KB

  • Children's Services Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 143.17 KB

  • Childrens Service Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 171.48 KB

  • Children's Services Quarterly Performance Report Q4 2014-15

    File type: PDF

    Size: 234.52 KB

  • Children's Service Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 378.57 KB

  • Children's Services Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 212.65 KB

  • Children's Services Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 289.38 KB

• Commercial Operations quarterly performance reports

  • 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 Quarterly Performance Report Q4 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 Quarterly Performance Report Q4 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

• Communities and Economy quarterly performance reports

  • Communities and Economy Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 586.02 KB

  • Communities and Economy Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 613.81 KB

  • Communities and Economy Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 580.08 KB

  • Communities and Economy Annual Performance Report 2016-17

    File type: PDF

    Size: 614.2 KB

  • Communities and Economy Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 596.3 KB

  • Communities and Economy Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 349.35 KB

  • Communities and Economy Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 301.39 KB

  • Communities and Economy Quarterly Performance Report Q4 2015-16

    File type: PDF

    Size: 373.75 KB

  • Communities and Economy Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 562.48 KB

  • Communities and Economy Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 323.32 KB

  • Communities and Economy Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 356.66 KB

  • Communities and Economy Quarterly Performance Report Q4 2014-15

    File type: PDF

    Size: 322.43 KB

  • Communities and Economy Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 499.96 KB

  • Communities and Economy Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 303.72 KB

  • Communities and Economy Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 320.82 KB

• Customer and Housing Services quarterly performance reports

  • Customer and Housing Services Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 318.85 KB

  • Customer and Housing Services Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 357.85 KB

  • Customer and Housing Services Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 311.28 KB

  • Customer and Housing Services Annual Performance Report

    File type: PDF

    Size: 394.73 KB

  • Customer and Housing Services Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 180.79 KB

  • Customer and Housing Services Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 346.44 KB

  • Customer and Housing Services Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 184.18 KB

  • Customer and housing Services Quarterly Performance Report Q4 2015-16

    File type: PDF

    Size: 329.4 KB

  • Customer and Housing Services Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 477.03 KB

  • Customer and Housing Services Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 287.53 KB

  • Customer and Housing Services Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 268.08 KB

  • Customer and Housing Services Quarterly Performance Report Q4 2014-15

    File type: PDF

    Size: 342.18 KB

  • Customer and Housing Services Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 512.95 KB

  • Customer and Housing Services Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 331.32 KB

  • Customer and Housing Services Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 347.24 KB

• Education quarterly performance reports

  • Education Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 652.64 KB

  • Education Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 521.19 KB

  • Education Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 473.89 KB

  • Education Annual Performance Report 2016-17

    File type: PDF

    Size: 613.17 KB

  • Education Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 275.35 KB

  • Education Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 269.07 KB

  • Education Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 233.2 KB

  • Education Quarterly Performance Report Q4 2015-16

    File type: PDF

    Size: 310.58 KB

  • Education Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 484.4 KB

  • Education Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 294.23 KB

  • Education Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 296.61 KB

  • Education Quarterly Performance Report Q4 2014-15

    File type: PDF

    Size: 389.43 KB

  • Education Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 569 KB

  • Education Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 418.25 KB

  • Education Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 398.08 KB

• Finance and Integrated Service Support quarterly performance reports

  • Finance and Integrated Support Service Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 355.79 KB

  • Finance and Integrated Support Service Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 399.41 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 349.51 KB

  • Finance and Integrated Service support Annual Performance Report 2016-17

    File type: PDF

    Size: 456.03 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 223.4 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 414.62 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 203.85 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q4 2015-16

    File type: PDF

    Size: 195.95 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 334.75 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 173.31 KB

  • Finance and Intregrated Service Support Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 173.99 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q4 2014-15

    File type: PDF

    Size: 177.86 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 329.85 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 167.29 KB

  • Finance and Integrated Service Support Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 187.38 KB

• Property and Facilities Management quarterly performance reports

  • Property and Facilities Management Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 506.58 KB

  • Property and Facilities Management Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 550.25 KB

  • Property and Facility Management Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 531.87 KB

  • Property and Facilities Management Annual Performance Report 2016-17

    File type: PDF

    Size: 556.44 KB

  • Property and Facilities Management Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 316.84 KB

  • Property and Facilities Management Quarterly Performance Report Q2 2016-17

    File type: PDF

    Size: 291.92 KB

  • Property and Facilities Management Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 290.82 KB

  • Property and Facilities Management Quarterly Performance Report Q4 2015-16

    File type: PDF

    Size: 311.5 KB

  • Property and Facilities Management Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 501.95 KB

  • Property and Facilities Management Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 285.82 KB

  • Property and Facilities Management Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 282.12 KB

  • Property and Facilities Management Quarterly Performance Report Q4 2014-15

    File type: PDF

    Size: 312.39 KB

  • Property and Facilities Management Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 518.37 KB

  • Property and Facilities Management Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 277.39 KB

  • Property and Facilities Management Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 294.42 KB

• Midlothian Council quarterly performance reports

  • Midlothian Council Quarterly Performance Report Q3 2017-18

    File type: PDF

    Size: 313.33 KB

  • Midlothian Council Quarterly Performance Report Q2 2017-18

    File type: PDF

    Size: 349.07 KB

  • Midlothian Council Quarterly Performance Report Q1 2017-18

    File type: PDF

    Size: 286.02 KB

  • Midlothian Council Annual Performance Report 2016-17

    File type: PDF

    Size: 311.4 KB

  • Balanced Scorecard 2016-17

    File type: PDF

    Size: 547.61 KB

  • Midlothian Council Quarterly Performance Report Q3 2016-17

    File type: PDF

    Size: 131.21 KB

  • Midlothian Council Report Q2 Performance Report 2016-17 including Balanced Scorecard and Single Midlothian Plan

    File type: PDF

    Size: 1.46 MB

  • Midlothian Council Quarterly Performance Report Q1 2016-17

    File type: PDF

    Size: 143.55 KB

  • Midlothian Council Annual Performance Report 2015-16 including Single Midlothian Plan

    File type: PDF

    Size: 531.45 KB

  • Midlothian Council Quarterly Performance Report Q3 2015-16

    File type: PDF

    Size: 280.97 KB

  • Midlothian Council Quarterly Performance Report Q2 2015-16

    File type: PDF

    Size: 567.85 KB

  • Midlothian Council Quarterly Performance Report Q1 2015-16

    File type: PDF

    Size: 132.24 KB

  • Midlothian Council Annual Performance Report 14-15

    File type: PDF

    Size: 756.74 KB

  • Midlothian Council Quarterly Performance Report Q3 2014-15

    File type: PDF

    Size: 296.29 KB

  • Midlothian Council Quarterly Performance Report Q2 2014-15

    File type: PDF

    Size: 139.46 KB

  • Midlothian Council Quarterly Performance Report Q1 2014-15

    File type: PDF

    Size: 141.35 KB

• Midlothian Licensing Board Income and Expenditure

  • Midlothian Licensing Board Income and Expenditure 2016/17

    File type: PDF

    Size: 55.29 KB

• How we spend your money 2017/18

  • How we spend your money 2017/18

    File type: PDF

    Size: 97.91 KB

• Change Programme 2018/19 to 2021/22

  • Midlothian Council Change Programme 2018/19 to 2021/22

    File type: PDF

    Size: 1.74 MB

• Our Budget Challenge

  • Our Budget Challenge infographic factsheet 2017/18

    File type: PDF

    Size: 217.69 KB

• Summary of Proposed Savings

  • Summary of Proposed Savings

    File type: PDF

    Size: 486.91 KB

• Shaping our Future - Have Your Say Easy Read Guide 2017

  • Shaping our Future - Easy Read Guide 2017

    File type: PDF

    Size: 4.7 MB

• Our Budget Challenge - slide presentation 2017

  • Our Budget Challenge

    File type: PPTX

    Size: 638.19 KB

• Education Attainment and Achievement Report

  • Education Attainment and Achievement Report

    File type: PDF

    Size: 1.63 MB

• Summary findings of the 2017 public consultation on Midlothian Council's savings proposals (Paper A)

  • Summary findings of the 2017 public consultation on the the council's savings proposals (Paper A)

    File type: DOCX

    Size: 131.26 KB

• Savings approved by Midlothian Council on 13 February 2018

  • Council Budget Savings approved 13 February 2018

    File type: PDF

    Size: 260.59 KB

• Feedback from 2017 consultation on Midlothian Council's savings proposals (Paper B)

  • Feedback from the 2017 consultation on Midlothian Council's savings proposals (Paper B) PDF

    File type: PDF

    Size: 2.92 MB

• Appendix 1 to Paper B - feedback from the 2017 consultation on the council's savings proposals

  • Appendix 1 to Paper B - scanned individual responses to the 2017 savings consultation

    File type: PDF

    Size: 8.26 MB

• Appendix 2 to Paper B - feedback from the 2017 consultation on the council's savings proposals

  • Appendix 2 to Paper B - scanned group responses to the 2017 savings consultation

    File type: PDF

    Size: 510.86 KB

• Financial Strategy figures 2018/19 to 2021/22

  • Financial Strategy table 2018/19 to 2021/22

    File type: PDF

    Size: 242.24 KB