This week we have published our draft council budget proposals for 2013/14. Despite almost weekly changes from Government, we are continuing with our ‘open book’ approach and have published the bulk of our plans now – much earlier than previous administrations have done.
This will enable an extensive period of public consultation, including a council scrutiny process involving representatives from all parties, the community & voluntary sector and the business community. Last year our budget was all the better for this extensive input, and I’m confident that our commitment to openness will pay dividends again this year. You can find out about ways to influence the budget at http://www.brighton-hove.gov.uk/bhbudget
This year the Coalition government have continued their increasingly harmful austerity measures, targeting local government more than ever. While Whitehall have reduced their budgets by 8%, councils have already reduced spending by 28%. Delivering around 800 services, more often than not it is the council that gets new homes and classrooms built, supports local business innovation and improves quality of life through transport, public health and planning. Despite experts lining up to tell government that wildly cutting council resources only damages our local economies and local services, the government is refusing to listen.
We are seeking a 2% council tax increase, which is below inflation and will cost 43p more a week for the average household in the city. This will help offset 10% of the government cuts. This funding is particularly important as we are committed to offsetting as much as possible of the government cuts to council tax benefit. In Brighton & Hove, we have put set aside over £1.5m to support those least able to pay while capping the amount anyone will have to pay to no more than £3 per week. By definition this discount supports those on the lowest incomes in our city, and it’s important that we keep protect those
However government announcements in recent months have taken a further £10m from the city than we had expected when work started on the 2013/14 budget in June.
Thankfully our introduction of a 2-year budgeting process and the forward-planning it encouraged, meant we could bring forward some proposals from 2014/15 to help meet this growing challenge. We also are on track to deliver a significant underspend for the second year running, because of our excellent officers and our commitment to managing every penny spent carefully.
As a result we have been able to protect all branch libraries and children’s centres for another year, despite Coalition austerity measures. We have set aside £100k to provide business rate incentives for the kind of firms we want to attract to our city. We’ve identified £300k of funding to support third sector finance advice services that are seeing demand skyrocket due to welfare cuts. By investing in these services we know we are preventing bigger problems in the future for those struggling to make ends meet, whilst also supporting valuable third sector organisations in our city.
We are working hard to find new ways of bringing external money to the city, such as the commercial deal with the i360 where a loan from the national Public Works Loans Board will generate income for the council.
We will maintain a significant investment in transport improvements, including a pilot scheme to control verge parking, and a new, more accurate real time bus information service. Thanks to our clear commitment, we are attracting significant external funding to make our own money go further.
This is a digital, creative city, which hosts an incredible range of businesses and research, We will be investing in the digital infrastructure needed to keep us at the cutting edge of innovation and entrepreneurship.
Our city has had a raw deal from government, but we’re committed to doing as much as possible to protect services for the benefit of everyone who needs them. I believe the draft budget sets our council on the right course for reducing our spending while delivering for our city.
Some handy links for finding out more on the draft budget proposals…
- The full budget report for Policy & Resources Committee 29th Nov 2012
- Pre-budget release Open Door webcast setting the financial context
- Brighton & Hove Green party budget press release
- City Council budget press release