Item 14 Appendix 4
West Dunbartonshire Council · 16 September 2026
Back to Educational Services Committee — 16 September 2026 and its agenda
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WEST DUNBARTONSHIRE COUNCIL MONITORING OF EFFICIENCIES AND MANAGEMENT ADJUSTMENTS 2026/27 APPENDIX 4 Efficiency reference Efficiency Detail Budgeted Amount £000s Projection of Total Saved £000s Projection of Total Not Saved £000s Comment EDU25 Redesign Leadership in Children, Young People and Families Teams 21 21 - Saving anticipated to be achieved EDU03 Reduce Education Maintenance Allowance to statutory level 39 39 - Saving anticipated to be achieved EDU11 Shared Head at two early learning centres (Clydebank and Whitecrook) 16 16 - Saving anticipated to be achieved EDU14 Align funding for 1140 hours for 3 year olds with statutory guidance 74 74 - Saving anticipated to be achieved EDU20 Remove secondary school registration 189 189 - Saving anticipated to be achieved EDU16 Reduce secondary school clerical staff 40 40 - Saving anticipated to be achieved EDU01 ASN School Transport - Political - D0416 2277 75 75 - Saving anticipated to be achieved EDU02 School Fridges - MA D2001 4089 6 6 - Saving anticipated to be achieved
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Efficiency reference Efficiency Detail Budgeted Amount £000s Projection of Total Saved £000s Projection of Total Not Saved £000s Comment EDU09 Out of School Care - increase Income D1413 7340 14 14 - Saving anticipated to be achieved EDU12 Instrumental Music Service - reduce teachers D1536 0.4ft 23 23 - Saving anticipated to be achieved EDU15 Senior Phase Transport - D2310 2277 44 44 - Saving anticipated to be achieved EDU19 Management Funding for ELC provision - 1.2fte Teachers D1419,D1420,D1437,D1454+D1498 46 46 - Saving anticipated to be achieved EDU20 Reduction in Temporary Teaching Posts - 5.0fte Secondary Teachers D0300 1101 228 228 - Saving anticipated to be achieved EDU23 Roll related Clerical Hour Allocation - Primary schools 3.0fte - allocated across D0200 1201 60 60 - Saving anticipated to be achieved EDU18 MA RIGHT SIZE FREE SCHOOL MEALS ETC - D2005/4 4310 £25k + Clothing Grant D02,D03,D04 4010 £103k 128 128 - Saving anticipated to be achieved EDU27 MA ELC EDUCATION SUPPORT OFFICER POST - 0.5ft from D1421 18 18 - Saving anticipated to be achieved 1,021 1,021