Item 13 Appendix 4
West Dunbartonshire Council · 17 September 2025
Back to Educational Services Committee — 17 September 2025 and its agenda
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WEST DUNBARTONSHIRE COUNCIL MONITORING OF EFFICIENCIES AND MANAGEMENT ADJUSTMENTS 2025/26 APPENDIX 4 Efficiency reference Efficiency Detail budgeted Amount £ Projection of Total Saved £ Projection of Total Not Saved £ Comment EDU02 Reduce School Clothing Grant for primary school pupils to the statutory level (£120) 64,000 64,000 - EDU03 Reduce Education Maintenance Allowance to statutory level 75,000 75,000 - EDU11 Shared Head at two early learning centres (Clydebank and Whitecrook) 31,000 31,000 - EDU14 Align funding for 1140 hours for 3 year olds with statutory guidance 62,000 62,000 - EDU15 Reduce School Music Instructors 30,000 30,000 - EDU20 Remove secondary school registration 383,000 383,000 - EDU16 Reduce secondary school clerical staff 80,000 80,000 - EDUC19 Reduced Education Support (ELC) 27,000 27,000 - 752,000 752,000 -
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