Budget 2023/24 - Integrated Impact Assessments

Assigned groups

Published: 13 March 2023Last Updated: 13 March 2023

The revenue budget for 2023/24 was debated by councillors on 9th March 2023. Integrated Impact Assessments (IIA) were undertaken as part of preparing the proposed revenue budget.

Publications

Budget summary report 2023/24 (PDF 1.08MB)
Last Update: 13/03/2023
Business Services - IT staffing (PDF 37KB)
Last Update: 13/03/2023
Business Services - Customer Services staffing (PDF 39KB)
Last Update: 13/03/2023
Business Services - WHH postage (PDF 34KB)
Last Update: 13/03/2023
Business Services - WHH waste (PDF 35KB)
Last Update: 13/03/2023
Business Services - office accommodation postage (PDF 34KB)
Last Update: 13/03/2023
Business Services - Buchan House – service charge income (PDF 34KB)
Last Update: 13/03/2023
Business Services - removal of additional cleans required as part of COVID-19 (PDF 33KB)
Last Update: 13/03/2023
Business Services - employee support services provision (PDF 37KB)
Last Update: 13/03/2023
Business Services - Council Tax single person discount review (PDF 35KB)
Last Update: 13/03/2023
Business Services - printing and postage savings (PDF 34KB)
Last Update: 13/03/2023
Business Services - prompt payment discount and licence holders income (PDF 34KB)
Last Update: 13/03/2023
Business Services - vacant Risk and Resilience Manager post (PDF 33KB)
Last Update: 13/03/2023
Business Services Directorate and support services budget savings (PDF 35KB)
Last Update: 13/03/2023
Business Services - additional income from Scottish Water (PDF 34KB)
Last Update: 13/03/2023
Business Services - Councillors remuneration and expenses (PDF 35KB)
Last Update: 13/03/2023
Business Services - Target Savings for Estate Rationalisation Across the council (PDF 155KB)
Last Update: 13/03/2023
Education and Children's Services - Pupil Equity Funding (PEF) (PDF 73KB)
Last Update: 13/03/2023
Education and Children's Services - remove Family Information Service (PDF 38KB)
Last Update: 13/03/2023
Education and Children's Services - reduction of spend on current pre-school structures (PDF 38KB)
Last Update: 13/03/2023