Tomorrow Night Is Budget Night

January

30

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The District Council sets its budget at tomorrow night’s council meeting (Tuesday 31st). You can download the full agenda from here. (8.67 Mb – 96 pages)

The official council view is on the council website here.

Here’s a few points from a Lib Dem perspective:

  • The government is pressurising district councils not to increase council tax, and offering us 2.5 % extra in grant if we don’t increase the council tax. This is the same as last year. As a result of this, the District Council is likely to freeze its council tax charge this year.
  • But the government is likely to remove that extra grant next year, which means a gap in funding of about ?164,000 in 2013/14. So, to quote the old song “There may be trouble ahead”
  • There certainly is going to be trouble next year over council tax benefits. (see page 3.19 in the council paperwork) The government is telling councils that from 2013/14, the Council tax benefits benefits budget will be cut by 10%, with councils given control over how the cut is applied in their own area. We understand that councils won’t be allowed to impose a cut in council tax benefit on pensioners, which means a bigger cut for everyone else involved.
  • One boost for councils will be from the “New Homes Bonus” (apge 3.10). This is a bonus councils get for new homes in their area and bringing empty homes back into use. Rochford District got a bonus of ?116,807 in 2011/12 and expects to get about ?149,300 for this year. But expect some serious debate over how this money is spent – and where.
  • Looking at this year:

  • All the parties have been involved in discussions, and there has been a degree of consensus.
  • But that doesn’t mean that every councillor is happy with everything! For example, some councillors are against the scrapping of the summer swim scheme (page 3.33 in the council paperwork)
  • One example of Lib Dem input into the budget is that charges for sports pitches will be frozen this year (page 3.87)
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