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Budget 2012/13

Dumfries and Galloway Council is facing its second year of having less money to provide services to the people within our region. With less money available, our services are going to have to change.


What stage is the Budget Development process at?


Dumfries and Galloway Council has agreed its budget for 2012/13:


What saving options were considered?


Services identified ways that they could save money and developed these options for committee. The detailed savings options for each service are published below.

Planning and Environment Services


Agreed Savings Tick

pdf icon Management/Staffing Reductions [21kb]
pdf icon Review of Waste PFI Financial Model [20kb]
pdf icon Review of Waste Collection Routes [19kb]
pdf icon Commercial Waste Collection Income [32kb]
pdf icon Review of Supporting People Funding [19kb]
pdf icon Payments to Other Bodies [30kb]

Not taken Cross

pdf icon Burial Charges [22kb]
pdf icon Fees and Charges [43kb]
pdf icon Realignment of Transportation Budgets [24kb]
pdf icon Burial Grounds Maintenance [40kb]
pdf icon Housing Support and Procurement [21kb]
pdf icon Reduction in Street Cleansing Inputs [20kb]
pdf icon Removal of attended toilet provision [28kb]

View Budget Equality Impact Assessments for Planning and Environment Services 

Education Services


Agreed Savings Tick

pdf icon Secondary - Reduction in Teaching Staff [21kb]
pdf icon Primary/Secondary - Savings resulting from Teacher Refresh Scheme [22kb]
pdf icon Primary/Secondary - Changes to Teachers Terms & Conditions [22kb]
pdf icon School Transport Efficiency [63kb]
pdf icon Pre-School – Rationalisation of Service [31kb]
pdf icon Primary - Reduce All School staff levels to DSM formula [18kb]
pdf icon Secondary - Remove historical staff anomalies [20kb]
pdf icon All - Reduce staffing due to falling school roll [19kb]
pdf icon School Janitor & Crossing Patrol Review / Service Ancillaries [33kb]

Not taken Cross

pdf icon School Transport – Adoption of Smarter Home to School Transport (GIS Review) [20kb]
pdf icon ASL/Behaviour - Reduction in Residential Budget [20kb]
pdf icon Cross Sector - Family Learning/Home School Link [23kb]
pdf icon Primary - Management Days [19kb]
pdf icon Secondary - Pro rata contribution to savings [31kb]
pdf icon Instrumental Instruction [22kb]
pdf icon Remove School Meals Nutrition Act Promotion [23kb]
pdf icon Removal of the Extension P1 Free Meal initiative [19kb]
pdf icon Reduction in Classroom Assistants [32kb]
pdf icon All - Joint Delivery of Services [18kb]
pdf icon Primary - Removal of Staff Allowances [29kb]


View Budget Equality Impact Assessments for Education Services 

Social Work Services


Agreed Savings Tick

pdf icon Management / Staffing Reductions [29kb]
pdf icon Property, Supplies and Services, Transport and Administration [44kb]
pdf icon Home Care (Older People) [22kb]
pdf icon Agency Placements [26kb]
pdf icon Better Integrated Working with NHS [47kb]
pdf icon Home Care (Learning Disability) [27kb]

View Budget Equality Impact Assessments for Social Work Services

DGFirst


Agreed Savings Tick

pdf icon Fleet Procurement Route [19kb]
pdf icon Reduction of summer bedding areas [20kb]
pdf icon Wild Areas within Parks and Open Space [18kb]

Not taken Cross

pdf icon Management/Staffing Reductions [18kb]
pdf icon Subsidised Garden Maintenance Scheme [23kb]

View Budget Equality Impact Assessments for DGFirst

Community & Customer Services


Agreed Savings Tick

pdf icon Service Efficiencies [21kb]
pdf icon Management and Staffing Reductions [22kb]
pdf icon Leisure and Sport Service Review [24kb]
pdf icon Integration of Libraries, Customer Service Centres and Registration [29kb]

Not taken Cross

pdf icon Adult Learning and Capacity Building [26kb]
pdf icon Community Facilities Review [22kb]
pdf icon Libraries Material Funds [20kb]
pdf icon Service Review - Arts and Museum Services [18kb]
pdf icon Service Review - Revenues and Benefits [32kb]
pdf icon Service Review - Outdoor Activities Service [33kb]
pdf icon Fees and Charges - Income Generation [33kb]

View Budget Equality Impact Assessments for Community and Customer Services

Chief Executive Service


Agreed Savings Tick

pdf icon VOIP Telephony [28kb]
pdf icon Efficiency Programmes [25kb]
pdf icon Corporate Control of Staff Costs / Single Status Phase 2 [23kb]
pdf icon Management and Staffing Reductions [24kb]

Not taken Cross

pdf icon Property Rationalisation [20kb]

View Budget Equality Impact Assessments for the Chief Executive Service

Police, Fire and Rescue


pdf icon Police Revenue Budget Monitoring 2011-12 [363kb]


Where our money comes from
What is the problem?


The United Kingdom Government is cutting back on public spending to help bring the budget for the whole country back into balance. This meant that the grant given to the Scottish Government was reduced.

This means that the money that is given to Scottish Councils was less than previous years.

Your Council still have the lowest Council Tax in mainland Scotland at £1,049 for band D. Your Council Tax has been frozen at that level since 2007/8 and is £100 (8.7%) below the national average of £1,149 for band D

Where our money is spent
With less money to run local services, your Council had to look at ways to save money across all of its services.

The savings agreed this financial year have bridged a funding gap of of £8.354 million.


Updated: 14 February 2012

Related Information

Contact Details

 

Budget Enquiries

Tel: 030 33 33 3000
Email this contact

More Information

External Links

Contact Dumfries and Galloway Council T: 030 33 33 3000

Council Offices
English Street
Dumfries
DG1 2DD

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