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Council Budget Meeting 070322 - Integrated Impact Assessments
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0.5 FTE Early Learning Childcare Locality Lead Post
Advertising at Household Waste Recycling Centres
Cease Provision of Free Breakfast
Cease Provision of Free Fruit
Cease Provision of Milk
Closure of Pets Corner
Diversion of Waste to EFW Facility
Early Learning and Childcare Capacity Maximisation
Education Recovery Funding
Education Support Officer Vacancy
ELC Cross Boundary Agreement
Fund Assets in Parks through Grants and Sponsorship
Gaelic Recharge
Gaelic Recharge - outwith Aberdeen
Garden Waste Charge
Implementation of D365
Income from Afghan Resettlement Scheme
Increase Commercial Waste Charges
Landfill Monitoring Reduction in Fees
Landfill Monitoring Reduction in Fees
Maximise Income Generation School Catering (Primary)
Maximise Income Generation School Catering (Secondary)
One Off Education Recovery Funding
Out of Authority Placements - Family Support
Passenger Transport Unit - Review of Subsidised Services
Permanent Closure of Pitmedden Road HWRC
Play Development Budget
Rationalise and Reduce Number of Litter Bins - Litter Bin Emptying
Realignment of Family Support Costs to HRA
Reduce Cleaning Service Provision by 20%
Reduce drainage maintenance of Road Gullies Hakes
Reduce Flexibility of DSM Scheme
Reduce Road Inspections
Reduce Street Lighting Hours
Reduction in Seasonal Leaf Clearing
Removal of SCAI Budget from Chief Social Work Officer
Remove all Priority 1 School Crossing Patrol service
Residential Parking Permits
Restructure GroundsStreet Cleansing team
Revenue Grant Funding - 5%
Review grass cutting programmes and maintenance of open space
Review of Public Toilets
Review Shrub Maintenance Programmes
Review with an aim to reduce grounds maintenance in cemeteries
Staffing reduction - Children's Social Work
Street Sweeping Disposal
Wellbeing App
Workforce Development - New Framework Agreement