FOI Request - Instrumental Music Service Budget Savings

Request 101000254119

1/ How many times in the past 10 years has the Instrumental Music Service appeared in the proposed Council Budget and what was the savings?

2/ How many times in the past 10 years has the Instrumental Music Service appeared in the final budget and what was the savings?

Response 04-06-2014

1. 2004-10 no cuts/savings proposed
2010-11 no savings proposed
2011-12 proposed percussion instructor cut £40K and charges increased
2012-13 above over 2 years as financial and academic years do not coincide
2013-14 piano tuning budget cut £5K
2014-15 £22K savings - increase in charges, Moray Schools Youth Orchestra budget cut £8K and 0.2 FTE woodwind instructor cut £8K

2. 2004-10 no cuts/savings proposed or implemented
2010-11 no savings
2011-12 percussion instructor £40K savings not implemented but increase in charges implemented
2012-13 implemented as above but not the percussion instructor savings
2013-14 implemented as above
2014-15 implemented as above

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