Issue - meetings

To approve the Initial Estimates for 2011/12 and Forecasts for 2012/13 and 2013/14.

 (Report attached)

The Council considered a report that set out the estimated budget requirements for each service, as well as the proposed high priority revenue and capital bids, unavoidable financial pressures and proposed savings for the coming three year period.

The considerable consultation that had taken place, both with Members through the Executive and Overview and Scrutiny Committees and with the public through the Budget Jury was highlighted.

The emphasis in the coming financial years on further shared services and business transformation was noted, with the significant savings achieved through these means thus far being brought to Members’ attention. The means for covering the outstanding shortfall were briefly discussed, including the proposal to use around £1/2 Million from balances. It was proposed to retain £1.157 Million in balances in recognition of the uncertain financial situation.  The changes in terms and conditions of employment of staff, together with measures such as active vacancy management was projected to further increase savings in the coming years.

The regaining of money from central Government for the Dial-a-Ride service and concessionary fares was welcomed. However, it was noted that the sum provided diminished significantly over time and would be far short of that needed to maintain both the Dial-a-Ride service and pre-9.30am concessionary fares without considerable additional investment from the Council. It was therefore proposed that pre-9.30am concessionary fares be discontinued, although options for these services would be discussed with Members in the new financial year.

A number of alternative proposals were discussed, including a renewal of no-cost swimming to under-16s and over-60s, retention of the pre-9.30am bus pass and the reintroduction of concessionary Reddicard rates before the motion was put to the vote and it was

RECOMMENDED that

1)         the unavoidable pressures as identified in Appendix A to the report be approved:

2011/12          £498,000

2012/13          £408,000

2013/14          £408,000;

2)         the high bids as identified in Appendix B to the report be approved:

2011/12          £232,000

2012/13          £232,000

2013/14          £232,000;

3)         the savings as identified in Appendix C  to the report be approved:

2011/12          £1,802,000

2012/13          £3,444,000   

2013/14          £3,071,000;

4)         the high capital bids as detailed in Appendix D to the report be approved:

2011/12          £867,000 (General Fund)

                         £120,000 (Housing Revenue Account)

2012/13          £11,000 ( General Fund)

2013/14          £10,000 ( General Fund); and

5)         the use of balances totalling £515,000 be approved.

(This report had been accepted as a matter of Urgent Business – not on the Forward Plan for this meeting – and was considered at the meeting as such, with the approval of the Chair, in accordance with the Council’s constitutional rules and the powers vested in the Chair by virtue of Section 100 (B) (4) (b) of the Local Government Act 1972 to agree to matters of urgency being discussed by reason of special circumstances.

In this case the special circumstances were the need to agree the Initial Estimates prior to the setting of the Council Tax.)