Budget 2023/24 - Integrated Impact Assessments

Publications

• Budget summary report 2023/24 (PDF 1.08MB)
  Last Update: 13/03/2023

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• Business Services - IT staffing (PDF 37KB)
  Last Update: 13/03/2023

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• Business Services - Customer Services staffing (PDF 39KB)
  Last Update: 13/03/2023

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• Business Services - WHH postage (PDF 34KB)
  Last Update: 13/03/2023

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• Business Services - WHH waste (PDF 35KB)
  Last Update: 13/03/2023

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• Business Services - office accommodation postage (PDF 34KB)
  Last Update: 13/03/2023

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• Business Services - Buchan House – service charge income (PDF 34KB)
  Last Update: 13/03/2023

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• Business Services - removal of additional cleans required as part of COVID-19 (PDF 33KB)
  Last Update: 13/03/2023

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• Business Services - employee support services provision (PDF 37KB)
  Last Update: 13/03/2023

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• Business Services - Council Tax single person discount review (PDF 35KB)
  Last Update: 13/03/2023

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• Business Services - printing and postage savings (PDF 34KB)
  Last Update: 13/03/2023

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• Business Services - prompt payment discount and licence holders income (PDF 34KB)
  Last Update: 13/03/2023

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• Business Services - vacant Risk and Resilience Manager post (PDF 33KB)
  Last Update: 13/03/2023

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• Business Services Directorate and support services budget savings (PDF 35KB)
  Last Update: 13/03/2023

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• Business Services - additional income from Scottish Water (PDF 34KB)
  Last Update: 13/03/2023

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• Business Services - Councillors remuneration and expenses (PDF 35KB)
  Last Update: 13/03/2023

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• Business Services - Target Savings for Estate Rationalisation Across the council (PDF 155KB)
  Last Update: 13/03/2023

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• Education and Children's Services - Pupil Equity Funding (PEF) (PDF 73KB)
  Last Update: 13/03/2023

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• Education and Children's Services - remove Family Information Service (PDF 38KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduction of spend on current pre-school structures (PDF 38KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduction in DHT entitlement to EY (PDF 38KB)
  Last Update: 13/03/2023

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• Education and Children's Services - removal of the funded providers access to free, statutory Early Learning and Childcare training (PDF 37KB)
  Last Update: 13/03/2023

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• Education and Children's Services - class size maxima: primary schools (PDF 36KB)
  Last Update: 13/03/2023

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• Education and Children's Services - increase efficiency charges in primary school budgets (PDF 35KB)
  Last Update: 13/03/2023

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• Education and Children's Services - increase efficiency charges in secondary school budgets (PDF 35KB)
  Last Update: 13/03/2023

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• Education and Children's Services - increase efficiency charges in special schools (PDF 35KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduction of Education Support Officer (ESO) posts (PDF 35KB)
  Last Update: 13/03/2023

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• Education and Children's Services - removal of Primary and Secondary Curriculum Development projects and posts (PDF 35KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduction of CPD budgets by 50% - Primary, Secondary and Central (PDF 36KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduction in SFL Teachers (PDF 181KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduce grants provided to third parties (PDF 125KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduce small repairs budget (PDF 139KB)
  Last Update: 13/03/2023

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• Education and Children's Services - community facilities closure and asset rationalisation (PDF 150KB)
  Last Update: 13/03/2023

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• Education and Children's Services - Young Scot membership (PDF 110KB)
  Last Update: 13/03/2023

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• Education and Children's Services - Youth Bank (PDF 149KB)
  Last Update: 13/03/2023

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• Education and Children's Services - reduce Young People Community Grants (PDF 148KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - Discretionary planning charges (PDF 40KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - purchase of Stonehaven Harbour portacabin (PDF 34KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - urban verge maintenance (PDF 75KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - removal of a Change Manager Programme post (PDF 34KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - full cost recovery for Short Term Lets licensing (PDF 36KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - export health certificates for products of animal origin exported to EU (PDF 36KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - waste collection and disposal (PDF 35KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - withdrawal of Registered Social Landlord (RSL) Sheltered Housing Support (PDF 98KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - harbour rates and dues (PDF 84KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - reduction to the budget to provide Grant Fund supporting Aberdeenshire Business (PDF 149KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - reduce annual budget to Visit Aberdeenshire (PDF 107KB)
  Last Update: 13/03/2023

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• Environment and Infrastructure Services - local bus service withdrawals (PDF 362KB)
  Last Update: 13/03/2023