For the many, not the few
The Isle of Wight's Labour Councillor, Geoff Lumley has today published the 'Alternative Budget' for Full Council that he now traditionally proposes each year in response to the Conservative budget proposals. For the last three years he has been the sole councillor to do this and he has secured increasing levels of support at each step.
This year Cllr Lumley, in the unfortunate absence of a Labour colleague, has worked with members of the Council's Independent group to produce an alternative budget. The proposal will be seconded by Cllr Ian Stephens, Vice Chairman of the Council. Cllr Lumley also hopes to get support for the proposals from other independent councillors, many of whom have made suggestions for the alternative budget.
The Alternative Budget, although still proposing a 2.5% increase in Council Tax next year, seeks to lessen the effects of some of the savage £11million cuts proposed by the Conservative leadership at County Hall by instead reducing spend on: -
areas that bring little benefit to Islanders, such as media communications and performance measurement;
excessive carbon emissions;
wasted energy usage for some street lighting;
over ambitious capital programmes that are never delivered;
services duplication in the ENO scheme, whilst replacing it with a better-focused community warden scheme;
loss-making harbour and leisure operations;
over-provision for so-called 'doubtful debts';
and makes a novel suggestion that high-earning Council managers set a 'we are all in this together' austerity example by giving up 15% of all earnings above £90,000 pa - potentially raising more than £150k.
In return for these nearly £3 million of efficiencies, the Alternative Budget proposes for example:-
keeping Westminster House open;
putting £1million back into Supporting People, which with the £1.9m still to be properly used for this service rather than other services restores the Cabinet proposed cut entirely;
reversing over £0.5million of the cuts to budgets for vulnerable and homeless people;
cushioning the Council's withdrawl from care facilities like Haylands Farm, Osel and the Riverside and Medina Centres;
reducing the residents car park permit increase to £50 pa less than the leadership proposes, with pensioners still entitled to a £50 permit;
reinstating the youth music service subsidy;
recognising that financial support to unions cannot credibly be cut;
reinstating a budget for public realm works;
and restoring capacity to the Highways service.
Cllr Lumley said, "Although I was intending to do this Alternative Budget on my own I am pleased that a number of independent councillors, and particularly Ian Stephens were keen to be involved. Ian has been a real support. Consequently we have a proposal that addresses a very wide range of spending areas. This is a budget alternative that addresses climate change issues more robustly, as well as redirecting bureaucratic expenditure towards services for vulnerable people. That is what many Islanders want and I hope that this alternative will command wide support in the community if not the Council Chamber. I would have liked to do more, but the mess the Council's finances are in after the last 5 years will take some time to tackle. "
(Formal proposal follows)
| BUDGET MEETING - 24 FEBRUARY 2010 | |||||
| AN ALTERNATIVE BUDGET PROPOSAL- EXCLUDING DEDICATED SCHOOLS GRANT | |||||
| £000 | |||||
| Base Budget | 131,989 | ||||
| Pension Fund Increases | 450 | ||||
| Adjustments in 2009/10 Base | 511 | ||||
| Adjusted Base Budget | 132,950 | ||||
| Add: | |||||
| Inflation | 1,550 | ||||
| Capital Financing Costs | 1,360 | ||||
| Fire Model for Change | 300 | ||||
| Highways PFI Preliminary Costs | 981 | ||||
| Landfill Tax Increase | 320 | ||||
| CRC Energy Efficiency and Renewables | 80 | ||||
| Identified Service Pressures per budget proposal | 6,533 | ||||
| Other Costs - Net - per budget proposal | 320 | ||||
| Deduct: | |||||
| Savings delivered through Service Savings and Delivering Better Services - excluding Fire and Schools - per budget proposal | -11,029 | ||||
| Identified savings adjustments per budget proposal | -247 | ||||
| Further cost reductions per budget proposal | -654 | ||||
| Service Reductions from Current Budget: | |||||
| Reduce Capital Programme by £10m - borrowing costs year 1 | -400 | ||||
| Review and Reduce Communications Budget | -500 | ||||
| Review and Reduce Performance Budget | -250 | ||||
| Abandon Environment & Neighbourhood Officers scheme | -404 | ||||
| Additional Savings Identified: | |||||
| Reduction in salaries above £90k - 15% exemplar | -163 | ||||
| Smart' Reductions in Street Lighting times | -250 | ||||
| Leisure Facilities - reduce trading deficit | -50 | ||||
| Harbour Facilities - reduce trading deficit | -57 | ||||
| Carbon Emissions: | |||||
| Additional Revenue Costs to Support Reduction in Carbon Emissions - including affordability of capital investment | 240 | ||||
| Plan to Reduce Carbon Emissions by up to 10% each year | -650 | ||||
| Investment in Service Priorities: | |||||
| Reduce Public Realm cuts | 100 | ||||
| Reduce proposed Cowes Ferry increase | 30 | ||||
| Restore various Care facilities funding by 25% | 120 | ||||
| Restore Carers Advocacy cuts | 13 | ||||
| Reduce Supporting People cuts | 1,000 | ||||
| Reduce Client Numbers savings | 250 | ||||
| Reduce Learning Disability eligibility cuts | 250 | ||||
| Restore cuts to homeless services | 64 | ||||
| Restore Music Service subsidy | 72 | ||||
| Restore 'Review of financial support to unions' | 50 | ||||
| Restore RCC cuts | 27 | ||||
| Retain Westminster House for vulnerable people | 215 | ||||
| Restore 'Highways service ' capacity cuts | 60 | ||||
| Remove 'Internal Home Care review' cuts | 33 | ||||
| New Community Wardens (10) | 250 | ||||
| Car Parking Proposals: | |||||
| Replace proposal to increase permits to £200 | 900 | ||||
| Standard Parking Permit - increase to £150 pa (excluding pensioners) | -450 | ||||
| Net Expenditure | 132,964 | ||||
| Financed By: | |||||
| Formula Grant | 61,397 | ||||
| Reduce Provision in Reserves for 'Doubtful Debts' | 500 | ||||
| Council Tax Demand (net of CF +/-) | 71,067 | ||||
| 132,964 | |||||
| Tax base (band D equivalents) | 55,167.0 | ||||
| Collection Fund balance | -87 | ||||
| Proposed Band D Council Tax | 1,289.80 | ||||
| Proposed Tax Increase (%) | 2.50 | ||||
| Proposed: Cllr Geoff LUMLEY (Labour) | |||||
| Seconded: Cllr Ian STEPHENS (Independent) | |||||