The Scottish Parliament Election takes place on Thursday 7 May.
Budget Savings 2024/25
Contents
- Budget Savings 2024/25
- Chief Executive's Support Services Review
- Chief Executive's Operational Budgets
- Legal & Democratic - Central Services
- Business & Digital - Digital/Field Services - Technical Support to Education & Families
- Business & Digital - DigitalNL (MS Licenses)
- Business & Digital – Technology Solutions – restructure and review of contracts
- Business & Digital – Business Strategy
- Strategic Communications and Engagement, Corporate Communications, Budget Reduction
- Strategic Communications & Engagement – Communities - Community Grants
- Review of ELC single status employee resources
- Home Use WiFi
- Education HQ - Contracts and Provisions - under-utilised budget lines
- Children and Adult Social Work Shared Services (Administrative Support)
- Cessation of Youth Employment Hubs
- Review of Community Learning and Development, including youth diversionary activities
- Music Services
- Club365
- Parking enforcement
- Non-Staffing reduction in the Asset Management budget
- Reduction in Budgets of APS Procurement and Management Support
- Reduction in Supplies and Services Budgets - Facility Support Services
- Place – City Deal – increasing proportion of staff time charged to capital
- Place - Growth Team - reduction to revenue leverage funding
- Planning & Place – Local Development Plan 2
- Place - Enterprise Development - under- utilized budget for payments to external providers
- Enterprise – Business Gateway
- Customer Contact Centre (Base Budget Adjustment)
- Stair Close Lighting Saving Proposal
- Audit and Compliance – Strategic Resourcing Officer Savings Proposal
- MOTs
- Tachograph Testing
- 20% increase of landlord registration fee
- 20% decrease in Building Standards budget
Customer Contact Centre (Base Budget Adjustment)
Budget reference number
54 ECS
How will the saving be achieved?
This is a base budget adjustment.
If this policy is subject to the FSD what does it suggest about the impact or potential impact on socio-economic disadvantage?
Although the Customer Contact Centre has an impact on socio-economic impact – this specific savings proposal does not, as it has no implications for service delivery.
Give details of the impact it has on groups and individuals
There are no communities affected more than others as there are no implications arising from this saving proposal.
What actions/measures will be put in place or are planned to mitigate any adverse impact or promote equality?
None – this is a base budget adjustment and there are no impacts.
What is the result/ recommendations of the EqIA?
Introduce.