Budget savings 2021/22

The revenue budget for 2021/22 was debated by councillors on 17th March 2021. View the budget report (PDF 1.1MB).

As part of preparing the proposed revenue budget, Equality Impact Assessments (EIA) were undertaken and are available on this page. View summary of EIA outcomes (PDF 1.2MB).

Business Services

View saving proposals for Business Services:

• Customer and Digital Services - Budget Savings EIA (PDF 171KB)
• Finance - Voluntary Severance EIA (PDF 146KB)
• Legal and People - budget savings EIA (PDF 142KB)
• Property and Facilities Management - Property Rationalisation EIA (PDF 186KB)
• Property and Facilities Management - Service redesign EIA (PDF 141KB)

Education and Children’s Services

View saving proposals for Education and Children's Services:

• Admin and Management in Resources and Performance - Budget Savings EIA (PDF 138KB)
• Children’s Services Social Work - Children's Services Staffing EIA(PDF 152KB)
• Community Learning and Development - CLD Staffing EIA (PDF 162KB)
• Early Years - Increase on Charges for Out of School Care EIA (PDF 141KB)
• Early Years - Planned 1140 Staffing Model EIA (PDF 172KB)​
• Live Life Aberdeenshire - Generic staff savings EIA (PDF 147KB)
• Live Life Aberdeenshire - Grant aid reduction EIA (PDF 151KB)
• Live Life Aberdeenshire - Halls savings EIA (PDF 169KB)
• Live Life Aberdeenshire - Libraries Mobiles Savings EIA (PDF 161KB)
• Live Life Aberdeenshire - Library building reduction EIA (PDF 166KB)
• Live Life Aberdeenshire - Library ICT Savings EIA (PDF 142KB)
• Live Life Aberdeenshire - Library Media Fund EIA (PDF 148KB)
• Live Life Aberdeenshire - Sports and physical activity outdoor support EIA (PDF 155KB)
• Live Life Aberdeenshire - Sports and physical activity staff savings EIA (PDF 158KB)
• Primary Education - Primary school budget EIA (PDF 172KB)
• Secondary Education - Secondary school budget EIA (PDF 144KB)

Infrastructure Services

View saving proposals for Infrastructure Services:

• Economic Development and Protective Services - Economic Development Budget EIA (PDF 140KB)
• Economic Development and Protective Services - Protective Services Budget EIA (PDF 136KB)
• Housing and Building Standards - Building Standards Savings EIA (PDF 142KB)
• Housing and Building Standards - Housing Care and Repair Savings EIA (PDF 143KB)
• Housing and Building Standards - Homelessness Support EIA (PDF 141KB)
• Planning and Environment Service - Planning Administration EIA (PDF 137KB)
• Planning and Environment Service - Development Management Budget Savings EIA (PDF 142KB)
• Planning and Environment Service - Environment function EIA (PDF 165KB)
• Roads, Landscape and Waste Services - Burial Grounds increase of Charges EIA (PDF 166KB)
• Roads, Landscape and Waste Services - Optimise Household Recycling Centres Opening Hours EIA (PDF 150KB)
• Roads, Landscape and Waste Services - Parks and Open Spaces EIA (PDF 167KB)
• Roads, Landscape and Waste Services - Reduce Agency staff usage for waste disposal EIA (PDF 162KB)
• Roads, Landscape and Waste Services - Reduce Agency Use on Street Cleansing EIA (PDF 162KB)
• Roads, Landscape and Waste Services - Reduce Agency Use on Waste Collections EIA (PDF 164KB)
• Roads, Landscape and Waste Services - Reduce Flood Investigation Works EIA (PDF 138KB)
• Roads, Landscape and Waste Services - Reduce Flood Risk Planning Consultee Role EIA (PDF 156KB)
• Roads, Landscape and Waste Services - Review of Street Cleansing Services EIA (PDF 176KB)
• Roads, Landscape and Waste Services - Stop Minor Coast Protection Works EIA (PDF 139KB)
• Roads, Landscape and Waste Services - Stop Minor Flood Protection Works EIA (PDF 132KB)
• Roads, Landscape and Waste Services - Trade Waste Collections EIA (PDF 160KB)
• Transportation - Concessionary Travel EIA (PDF 139KB)
• Transportation - Increase in Parking Tariffs EIA (PDF 139KB)
• Transportation - Local Bus Services EIA (PDF 190KB)
• Transportation - Road Safety Budget Reductions EIA (PDF 168KB)
• Transportation - TaxiCard EIA (PDF 134KB)