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Integrated Impact Assessments - 2025-26 budget proposals
Integrated Impact Assessments - 2025-26 budget proposals
2025-26 budget proposals
CER01 and CER02 - Financial Savings 2025-26 - Christmas Events
ODT
188kB
Download
CER03 and CER11 - Financial Savings 2025-26 - Weedkilling (CER03), Grounds Grass Cutting (CER11)
ODT
315kB
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CER04 - Financial Savings 2024-2025 - Support for Gala Days
ODT
182kB
Download
CER05 and CER06 - Financial Savings 2025-26 Mechanical Sweeping-Small (CER05), Litter Collection (CER06)
ODT
240kB
Download
CER07 to CER09 - Financial Savings 2025-26 - Winter Gritting
ODT
307kB
Download
CER10 - Financial Savings 2025-26 - Business Support
ODT
139kB
Download
CER12 - Financial Savings 2025-26 - School Meals
ODT
206kB
Download
CER13 - Financial Savings 2025-26 - Building Cleaning (Schools)
ODT
126kB
Download
CER14 - Financial Savings 2025-26 - Income Generation (Bereavement)
ODT
132kB
Download
COR01 - Financial Savings 2025-26 - Council Charges
ODT
193kB
Download
EDR01 - Financial Savings 2025-26 - Per Capita-Devolved School Management Spend
ODT
137kB
Download
EDR02 Financial Savings 2025-26 - Mentoring and Learner Journeys
ODT
215kB
Download
EDR03 - Financial Savings 2025-26 - Primary School Breakfast Clubs
ODT
221kB
Download
EDR04 - Financial Savings 2025-26 - Instrumental Music Service (IMS)
ODT
145kB
Download
EDR05 Financial Savings 2025-26 - Charging for Early Years (Nursery Fees)
ODT
144kB
Download
FCR01 - Financial Savings 2025-26 - Voluntary Grants, Community Grants, Gala Grants and Civic Hospitality
ODT
157kB
Download
HTR02 - Financial Savings 2025-26 - Community Safety Partnership Contribution
ODT
148kB
Download
HTR01 - Financial Savings 2025-26 - Sheltered Housing - Housing Support Funding to Registered Social Landlords
ODT
150kB
Download
MO01 - Financial Savings 2025-26 - Procurement
ODT
68kB
Download
MO02 - Financial Savings 2025-26 - Overtime
ODT
71kB
Download
MO03 - Financial Savings 2025-26 - Management Structures
ODT
69kB
Download
MO04 - Financial Savings 2025-26 - Reduce Corporate Accommodation
ODT
66kB
Download
MO05 - Financial Savings 2025-26 - Salary Sacrifice Shared Cost Additional Voluntary Contributions (SCAVCs)
ODT
68kB
Download
MO06 - Savings 2025-26 - South Lanarkshire Leisure and Culture Utilities
ODT
67kB
Download
Cross Cutting Review – Loans Fund and Service Concessions
ODT
181kB
Download
Financial Savings 2025-26 - Overall Assessment
ODT
66kB
Download
Financial Savings 2025-26 - Overall Employee Assessment
ODT
68kB
Download
Capital Programme 2025-26 - Overall Assessment
ODT
87kB
Download
Budget Amendment 2025
ODT
91kB
Download