Deborah and I put out the following press release for tomorrow morning:
At the IW Budget Council meeting next week Island Labour councillors will propose a Council Tax increase for this year of
3% ......... 0.5% less than what is proposed by the ruling Conservative administration, and a full 2% below September's RPI on which State Pension increases are based.
The highlights of the Labour Budget amendment (attached), to be proposed by
Labour budget spokesperson Cllr Geoff Lumley, are:
1.
Reinstatement of £311,000 that the Tories plan to cut from
services for people with learning disabilities;2.
Reinstatement of the £128,000 the Tories are planning to cut from the
Youth Service;
3.
Reinstatement of the £92,000 the Tories are planning to cut from
School music lesson subsidies;
4. A £500,000 reduction in the overall efficiency target to help relieve pressure on jobs and a '
no compulsory redundancies' commitment;
5. A
£25 increase in the annual Residents
Car Park Permit (providing income of £150,000);
6. Cancellation of the expensive and largely unread 'One Island'
Council publicity magazine, saving £59,000;
7. Abandonment of the £3/4 million
Environment & Neighbourhood Officers scheme, replacing it with a £300k Community Wardens scheme;
8. Doubling the Tory proposals for a
reduction in the Councillors Allowances scheme - to £100,000;
9. A £250,000 cutback in the Conservative Council's massively expanded
£940,000 Communications operaton;10. A targeted
reduction by 10% in Children's Services Mainland Placements, realising £310,000;
11.
Abandonment of Schools Reorganisation, saving £250,000 in extra costs.Overall these measures will realise
£968,000 towards reducing the Council Tax increase and the scale of general efficiencies required.
Labour has also decided that it will for the first time in this 4-year Council propose the use of Council Reserves, in recognition of the impact of the recession on local service delivery. However, rather than using £3.9m as the Tories are proposing, they will reduce this by £250K - to
£3.65m - precisely the money saved from abandoning school reorganisation.
Cllr Lumley is likely to say, "Over the last three budgets this Conservative Council have benefited from well above average Government grant settlements and a settled national economy. Even the local Liberal Democrats acknowledge that. At such times sensible people with spare money put plenty aside for the next rainy day. However, this Council has squandered over £20 million of reserves and balances on outside consultants, petty vendettas with senior staff, and shoring up its budgetary incompetence. It now leaves us in the position where we need to use reserves in a limited way in recognition of the recession, though that will leave little room for manoevure the year after next."
He concluded, "For the third year running the
Labour Group will have proposed a below inflation increase in Council Tax. The first time we got our own 2 votes, last year we got 5. Maybe this year a few more will come over to our way of thinking, at least in part. The message for June 2009 continues to be 'Island
Labour councillors will never be spendthrifts with your money'."