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Budget Savings 2026/27 (Equality and Fairer Scotland Duty Impact Assessments)
Contents
- Budget Savings 2026/27
- Legal, Democratic and Strategy Employee Budgets
- Strategic Communications; Structure review and operational budget reduction
- Customer Service Hub; Staffing Review
- Building Cleaning Trading Income
- Facilities Support; Lunch Clubs
- Muirfield Centre; Income Generation
- Estates Employee Budgets
- Procurement and Support: Income Generation
- Infrastructure & Transportation Staffing Costs
- Reduction in Growth Revenue Budget 20%
- Reduce the delivery of Business Gateway services in North Lanarkshire
- Education & Families HQ and Back Office Staffing Review
- Reductions to Non-staffing Budgets within the Music Service
- Children and Families Family Placements
- Community Learning & Development Budget Savings 2026/27 & 2027/28
Children and Families Family Placements
What is the policy/strategy/function/trying to achieve/do?
Contribution to Council budget strategy to be considered on 26 February 2026.
If this is a budget saving, how will the saving be achieved?
The Education & Families Service has undertaken a critical review of the current funding availability and expenditure profile within the allocation of allowances to foster carers and kinship carers. This analysis has highlighted a budget cut can be applied whilst maintaining the existing operating and delivery model.
Give details of the impact it has on groups and individuals
There is an underspend across all fees and allowances due SRA monies and a longer-term trend in the reduction of NLC foster carers (retirals from service (due to age) combined with challenges recruiting). Overall our care experienced population is relatively stable, however, the balance of care has changed with increased use of kinship care (13% increase in past 5 years).
Desktop Exercise: Review of previous years expenditure profile within this budget area.
Confirmed Scottish Government Funding for Scottish Recommended Allowance.
What actions/measures will be put in place or are planned to mitigate any adverse impact or promote equality?
Not applicable.
What is the result/recommendations of the EqIA
Introduce the policy.