Budget savings 2016/17

The 2016-17 Budget Savings were debated by Councillors on 11 February 2016. The Equality Impact Assessments for 2016/17 savings proposals were prepared and are available below.

• Alternative Service Delivery
• Better Use of Systems and Technology
• Catering Review
• CLD Strategic Review
• CPD Learning and Development
• Early Learning and Childcare Staffing
• Early Learning and Childcare Strategy Review
• Economic Development Service
• Environmental Health
• Goods and Services
• Homelessness
• Landscape Services
• Libraries, Arts & Heritage Strategic Review
• Money In
• Music Instruction Service
• Payments to NHSG for Child and Adolescent Mental Health Services
• Planning Building Standards
• Property & Facilities Management
• Property Assets and Facilities Management
• Pupil Support Assistant Budget (PDF 234KB)
• Reduction in 3rd Sector Contracts
• Review of Administration
• Review of Childrens Services (Including Childrens Homes)
• Reviewing Management Arrangements
• Roads Network Management and Maintenance
• Special Education Teacher Budget
• Sports and Physical Activity Strategic Review
• SQA Fees
• Streamline Service Delivery
• Support to Local Passenger Transport
• Trading Standards
• Transforming External Service Delivery
• Transforming Service Delivery
• Transport Strategy, Planning and Management
• Travel and Employee Benefits (PDF 148KB)
• Waste Management

A summary of the Equality Impact Assessments and the overall impact on people with protected characteristics is available below:
Outcomes of Equality Impact Assessments and Impacts on Protected Characteristics in relation to the 2016/17 Budget Savings.