Budget savings
Budget savings 2014/15
The Revenue Budget debated by Councillors on 13 February 2014.
The Equality Impact Assessments for each service which were carried out in relation to the budget for 2014-15 are available below.
Chief Executive
CE Area Managers Budget Report EIA (PDF 42KB)
Corporate Services
- Arcadia (PDF 49KB)
- Benefits (PDF 48KB)
- Communications (PDF 50KB)
- Corporate Improvement and Performance (PDF 53KB)
- Corporate Services Directorate and Support Services (PDF 36KB)
- Councillors Remuneration and Expenses (PDF 33KB)
- Customer Services (PDF 43KB)
- Design and Print (PDF 66 KB)
- Employee Relationship Management ERM (PDF 49KB)
- Finance (PDF 45KB)
- Human Resources and Organisational Development (PDF 36KB)
- Improving the Customer Experience (ICE) (PDF 57KB)
- Information Communications Technology (PDF 37KB)
- Infosmart (PDF 37KB)
- Internal Audit (PDF 32KB)
- Joint Boards Requisition (PDF 33KB)
- Legal and Governance (PDF 51KB)
- Miscellaneous Services (PDF 33KB)
- Options4admin (PDF 45KB)
- Procurement Unit (PDF 46KB)
- Revenues (PDF 47KB)
- Worksmart (PDF 38KB)
Education, Learning and Leisure
- Active Aberdeenshire (PDF 40KB)
- Administration and Management (PDF 40KB)
- Community Learning and Development (PDF 40KB)
- Cultural Services - Arts Development, Libraries and Museums (PDF 40KB)
- Nursery Education (PDF 51KB)
- Primary Education (PDF 41KB)
- School Catering (PDF 34KB)
- Secondary Education (PDF 42KB)
- Special Education (PDF 41KB)
- Sport and Leisure Management - Client (PDF 38KB)
- Visitor Attractions and Grant Aid (PDF 37KB)
CE Area Managers Budget Report EIA (PDF 42KB)
Corporate Services
- Arcadia (PDF 49KB)
- Benefits (PDF 48KB)
- Communications (PDF 50KB)
- Corporate Improvement and Performance (PDF 53KB)
- Corporate Services Directorate and Support Services (PDF 36KB)
- Councillors Remuneration and Expenses (PDF 33KB)
- Customer Services (PDF 43KB)
- Design and Print (PDF 66 KB)
- Employee Relationship Management ERM (PDF 49KB)
- Finance (PDF 45KB)
- Human Resources and Organisational Development (PDF 36KB)
- Improving the Customer Experience (ICE) (PDF 57KB)
- Information Communications Technology (PDF 37KB)
- Infosmart (PDF 37KB)
- Internal Audit (PDF 32KB)
- Joint Boards Requisition (PDF 33KB)
- Legal and Governance (PDF 51KB)
- Miscellaneous Services (PDF 33KB)
- Options4admin (PDF 45KB)
- Procurement Unit (PDF 46KB)
- Revenues (PDF 47KB)
- Worksmart (PDF 38KB)
- Active Aberdeenshire (PDF 40KB)
- Administration and Management (PDF 40KB)
- Community Learning and Development (PDF 40KB)
- Cultural Services - Arts Development, Libraries and Museums (PDF 40KB)
- Nursery Education (PDF 51KB)
- Primary Education (PDF 41KB)
- School Catering (PDF 34KB)
- Secondary Education (PDF 42KB)
- Special Education (PDF 41KB)
- Sport and Leisure Management - Client (PDF 38KB)
- Visitor Attractions and Grant Aid (PDF 37KB)
ELL and HSW
Housing and Social Work
- Affordable Housing (PDF 48KB)
- Authority Adult Services - Community Care, Day Care, Residential Care, Employment Development, Mental Health and Substance Misuse (PDF 39KB)
- Business Services (PDF 36KB)
- Children Services ( Community Care, Family Placement, Day nurseries, Youth Services and Residential Care (PDF 35KB)
- Criminal Justice Services (PDF 37KB)
- General Fieldwork (PDF 33KB)
- Homelessness Persons (PDF 33KB)
- Improvement and Repair Grants (PDF 42KB)
- Older People and Physical Disabilities (PDF 256KB)
- Out of Hours Service (PDF 45KB)
- Travelling People (PDF 35KB)
Infrastructure Services
- Animal Welfare (PDF 45KB)
- Building Cleaning - Public Conveniences (PDF 32KB)
- Burial Grounds (PDF 45KB)
- Construction Services (PDF 30KB)
- Consumer Protection (PDF 35KB)
- Corporate Projects (PDF 31KB)
- Economic Development (PDF 46KB)
- Environmental Health (PDF 49KB)
- Estates (PDF 31KB)
- Fleet and Vehicle Maintenance - Expenditure, Income and Fund Interest (PDF 34KB)
- Harbours, Flood Protection and Coast Protection (PDF 33KB)
- Landscape Services (Parks, Administration, Fishing, Funds (PDF 34KB)
- Office Accommodation - Woodhill House-Woodhill House & Gordon House Catering (PDF 35KB)
- Planning and Building Services (PDF 53KB)
- Public Analyst (PDF 43KB)
- Roads Maintenance, Management and Highways (PDF 46KB)
- Transportation and Roads (PDF 44KB)
- Transportation - Public Transportation Unit (PDF 54KB)
- Waste Management, Refuse Collection, Waste Disposal and Street Cleansing (PDF 51KB)
- Winter Maintenance and Other Emergencies Expenditure and Fund Interest (PDF 52KB)
- Affordable Housing (PDF 48KB)
- Authority Adult Services - Community Care, Day Care, Residential Care, Employment Development, Mental Health and Substance Misuse (PDF 39KB)
- Business Services (PDF 36KB)
- Children Services ( Community Care, Family Placement, Day nurseries, Youth Services and Residential Care (PDF 35KB)
- Criminal Justice Services (PDF 37KB)
- General Fieldwork (PDF 33KB)
- Homelessness Persons (PDF 33KB)
- Improvement and Repair Grants (PDF 42KB)
- Older People and Physical Disabilities (PDF 256KB)
- Out of Hours Service (PDF 45KB)
- Travelling People (PDF 35KB)
- Animal Welfare (PDF 45KB)
- Building Cleaning - Public Conveniences (PDF 32KB)
- Burial Grounds (PDF 45KB)
- Construction Services (PDF 30KB)
- Consumer Protection (PDF 35KB)
- Corporate Projects (PDF 31KB)
- Economic Development (PDF 46KB)
- Environmental Health (PDF 49KB)
- Estates (PDF 31KB)
- Fleet and Vehicle Maintenance - Expenditure, Income and Fund Interest (PDF 34KB)
- Harbours, Flood Protection and Coast Protection (PDF 33KB)
- Landscape Services (Parks, Administration, Fishing, Funds (PDF 34KB)
- Office Accommodation - Woodhill House-Woodhill House & Gordon House Catering (PDF 35KB)
- Planning and Building Services (PDF 53KB)
- Public Analyst (PDF 43KB)
- Roads Maintenance, Management and Highways (PDF 46KB)
- Transportation and Roads (PDF 44KB)
- Transportation - Public Transportation Unit (PDF 54KB)
- Waste Management, Refuse Collection, Waste Disposal and Street Cleansing (PDF 51KB)
- Winter Maintenance and Other Emergencies Expenditure and Fund Interest (PDF 52KB)
A summary of the Equality Impact Assessments is available below.
Outcome of Equality Impact Assessments in relation to the Revenue Budget (PDF 116KB)
The overall impact on people with protected characteristics is available below.
Revenue Budget: Impacts on Protected Characteristics (PDF 111KB)