Budget savings
Budget savings 2020/21
Pages in this collection
The revenue budget for 2020/21 was debated by councillors on 18th March 2020. View the budget report (PDF 2.1MB).
As part of preparing the proposed revenue budget, Equality Impact Assessments (EIA) were undertaken and are available on this page. View summary of EIA outcomes (PDF 198KB).
Education and Children’s Services
View saving proposals for Education and Children's Services:
- Reduction in Self Directed Support EIA (PDF 159KB)
- Pupil Support Assistants EIA (PDF 144KB)
- Secondary Education EIA (PDF 144KB)
- Admin and Management Staffing EIA (PDF 142KB)
- Special Education EIA (PDF 142KB)
- Children's Services Social Work Budget EIA (PDF 155KB)
- Instrumental Music Tuition EIA (PDF 157KB)
- Letting Charges EIA (PDF 143KB)
- Alternative delivery models Early Learning and Childcare EIA (PDF 151KB)
- Out of School Care EIA (PDF 146KB)
Live Life Aberdeenshire
View Live Life Aberdeenshire Reduction in Grant Funding EIA (PDF 142KB).
Infrastructure Services
View saving proposals for Infrastructure Services:
- Regeneration Support EIA (PDF 142KB)
- Supporting Aberdeenshire Business Phase 1 EIA (PDF 142KB)
- Reduction to Contaminated Land Budget EIA (PDF 143KB)
- Reduction to the Public Analyst Budget EIA (PDF 144KB)
- Charge for Environmental Information Requests EIA (PDF 145KB)
- Merging Service Managers for Environmental Health and Trading Standards EIA (PDF 141KB)
- Bridge Maintenance - Drone Inspections EIA (PDF 145KB)
- Flood Management - Drone Inspections EIA (PDF 143KB)
- Quarry Management - Drone Inspections EIA (PDF 143KB)
- Flood Management - Minor Projects EIA (PDF 147KB)
- Bridge Management - Capitalisation EIA (PDF 144KB)
- Extend is Charging in Off Street Car Parks - Part Year EIA (PDF 145KB)
- Withdraw Funding from Design Awards EIA (PDF 145KB)
Business Services
View saving proposals for Business Services:
- Corporate Estates - Asbestos EIA (PDF 143KB)
- Office accommodation including Woodhill House EIA (PDF 145KB)
- Business Services Redesign EIA (PDF 150KB)
- Budget Savings for CCI 20-21 EIA (PDF 147KB)
- Robotic Process Automation EIA (PDF 149KB)
- Finance Budget EIA (PDF 147KB)
- Human Resources and Organisational Development Budget 20-21 EIA (PDF 154KB)
- Estate Rationalisation EIA (PDF 184KB)
- Reduction of the Licensing Budget EIA (PDF 153KB)