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

Education and Children's Services - reduction in DHT entitlement to EY (PDF 38KB)
Last Update: 13/03/2023
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
Education and Children's Services - class size maxima: primary schools (PDF 36KB)
Last Update: 13/03/2023
Education and Children's Services - increase efficiency charges in primary school budgets (PDF 35KB)
Last Update: 13/03/2023
Education and Children's Services - increase efficiency charges in secondary school budgets (PDF 35KB)
Last Update: 13/03/2023
Education and Children's Services - increase efficiency charges in special schools (PDF 35KB)
Last Update: 13/03/2023
Education and Children's Services - reduction of Education Support Officer (ESO) posts (PDF 35KB)
Last Update: 13/03/2023
Education and Children's Services - removal of Primary and Secondary Curriculum Development projects and posts (PDF 35KB)
Last Update: 13/03/2023
Education and Children's Services - reduction of CPD budgets by 50% - Primary, Secondary and Central (PDF 36KB)
Last Update: 13/03/2023
Education and Children's Services - reduction in SFL Teachers (PDF 181KB)
Last Update: 13/03/2023
Education and Children's Services - reduce grants provided to third parties (PDF 125KB)
Last Update: 13/03/2023
Education and Children's Services - reduce small repairs budget (PDF 139KB)
Last Update: 13/03/2023
Education and Children's Services - community facilities closure and asset rationalisation (PDF 150KB)
Last Update: 13/03/2023
Education and Children's Services - Young Scot membership (PDF 110KB)
Last Update: 13/03/2023
Education and Children's Services - Youth Bank (PDF 149KB)
Last Update: 13/03/2023
Education and Children's Services - reduce Young People Community Grants (PDF 148KB)
Last Update: 13/03/2023
Environment and Infrastructure Services - Discretionary planning charges (PDF 40KB)
Last Update: 13/03/2023
Environment and Infrastructure Services - purchase of Stonehaven Harbour portacabin (PDF 34KB)
Last Update: 13/03/2023
Environment and Infrastructure Services - urban verge maintenance (PDF 75KB)
Last Update: 13/03/2023
Environment and Infrastructure Services - removal of a Change Manager Programme post (PDF 34KB)
Last Update: 13/03/2023