Continuing to deliver key outcomes that improve and change lives in a tough financial climate was the theme at County Buildings in Ayr today (Tuesday) as South Ayrshire Council approved its budget for the next financial year.
The Council outlined its spending programme as members agreed the revenue budget and capital programme for 2013/14, with total planned revenue expenditure of £246.221 million including more than £1 million additional investment in specific spending priorities agreed by Councillors. Capital expenditure of £15.283 million was also agreed.
The budget figures take account of the transfer of more than £23 million in police and fire funding to the single Scottish forces which will be created next year. They are also based on the continuation of the Council Tax freeze – which benefits every household in South Ayrshire – for the sixth year in a row, maintaining Band D Council Tax levels at the 2007/08 level of £1,153.95.
The £246 million revenue budget for 2013/14, which was put forward by the Conservative, Labour and independent elected members, will fund the running costs of the Council’s operations, including employing more than 5,000 staff to deliver a wide range of services.
To achieve this, almost £5 million has been identified in efficiency savings, which will help the Council absorb unavoidable cost pressures such as contractual increases in electricity and gas prices as well as the impact of public sector reform changes.
Despite the financial challenges faced by the Council, additional investment of £1.118 million was approved by members to fund key priorities.
Communities are at the heart of these key priorities with £133,000 set aside for business support and capacity-building measures for communities and social enterprises, highlighting the growing contribution that communities will play in public services in the months and years ahead.
Reflecting South Ayrshire’s position as the home of golf, with some of the best championship courses in the world as well as some of the finest public courses in the country, £210,000 will be invested in supporting golf provision throughout the area and infrastructure development for the Open at Royal Troon in 2016.
The outdoors will be further supported with £100,000 additional investment in playparks, making sure children and young people across South Ayrshire will have the chance to play safely and take advantage of the local environment, helping them maintain a healthy lifestyle.
And doing the same for older people will be a £100,000 investment in allotments, to meet the demand from residents who want to make a real and sustained contribution to transforming how land and open spaces are used across South Ayrshire.
The Council’s commitment to arts and culture is also given increased support, with £50,000 to further enhance partnership working and increase opportunities for communities and young people to get involved in arts and culture.
Other additional investment includes £500,000 for the Central Repairs Account and £25,000 to support the introduction of residents parking schemes.
The £4.736 million of efficiency savings which will help make this additional investment possible include a reduction in staffing and administration costs, revised contractual arrangements, procurement efficiencies, continued service reviews and modernisations and changes to the assessment threshold for care packages for older people.
Councillor Bill McIntosh, Leader of South Ayrshire Council said: "While the challenging times continue for the public sector with an increased demand for services and less money available to deliver these services, I am confident we have today delivered the best possible budget for our residents.
"Even in these austere times, thanks to the collaborative efforts of the Conservative, Labour and independent members, we will not only continue to do things smarter and better to help generate the millions of pounds of efficiencies we need to find, but we have actually earmarked extra money for some of the most important priorities for our residents – enhancing the role of our communities, building on our strong arts foundation and making the most of our outdoor environment to improve the health and wellbeing of our people.
"In such a tough financial climate, these are steps that will help create a lasting legacy that will deliver key outcomes that will improve and change lives, helping us to continue to raise our ambitions for South Ayrshire."
Councillor Robin Reid, the Council’s Portfolio Holder for Resources and Performance added: "Once again, thanks to prudent financial management and forward thinking, we are making every penny count for the people of South Ayrshire. And the fact we can continue to invest in services in these difficult times reflects just how far we have come as an organisation.
"We know these difficult times will continue and, with major public sector reforms underway that will transform many areas of how we work for our communities, we don’t just focus on the here and now in today’s budget, but make sure we are setting strong foundations for how we will deal with these issues as we move forward.
"It’s about using our resources in the best possible way for the best possible outcomes and that’s exactly what we’ve achieved."
Councillor John McDowall, Depute Leader of the Council, said: "Today we have highlighted our commitment to changing lives for the better, with communities at the heart of the spending priorities agreed. We’re investing in empowering our communities, improving the facilities and services available to them and helping them have a positive and sustainable future.
"The fact that we’re doing this in a climate of increasing demand, soaring costs and increasing funding pressures is testament to our collective commitment to making a difference for our residents and helping our communities grow from strength to strength."
Independent Councillors Alec Clark and Brian Connolly added: "Given the financial climate that prevails, we are glad to have been able to deliver on the priorities which will protect core services to residents during these testing times.
"It is our aim as independent Councillors to achieve the best outcome for the people of South Ayrshire and, given the existing financial parameters that we have to work within, we have gained the best outcome available."
The capital programme for 2013/14 to 2017/18 was also agreed at today’s Council meeting, with planned expenditure of £15.283 million agreed for 2013/14.
Councillor Reid said: "This capital programme is all about investment for the future, making sure our properties and facilities are fit for purpose and deliver for our communities. It’s a programme of works that offers something for everyone and will, in many cases, help transform the way we work and engage with our residents and customers."
Education is once again at the heart of the capital programme with more than £7 million – almost 50 per cent of the funding available – dedicated to improvements in schools in the next financial year, including:
- £3 million to fund school refurbishment works throughout South Ayrshire including Kyle Academy and Queen Margaret Academy;
- £1.7 million towards a new-build Kirkmichael Primary;
- £1.27 million for a replacement dining hall at Annbank Primary (subject to options appraisal);
- £550,000 to refurbish Forehill Primary;
- £250,000 for ICT improvements;
- £250,000 towards the creation of a new primary school and community campus in Tarbolton;
- £230,000 to refurbish Braehead Primary; and
- £120,000 for an extension at Doonfoot Primary.
Other capital expenditure includes:
- £1.85 million to refurbish Council properties and improve Council depots;
- £1.685 million in golf clubhouse improvements;
- £500,000 towards the economic development of Girvan and South Carrick, as part of the Council’s overall commitment of £4 million;
- £500,000 towards window and roof replacements at schools and other facilities;
- £310,000 in bridge strengthening projects;
- £250,000 towards new generation broadband;
- £119,000 in cycling, walking and safer streets; and
- £60,000 to improve public toilets.
At today’s meeting, Councillors also confirmed the rent increase of 5.2 per cent for Council tenants in 2013/14 that was approved in November 2011; agreed the housing capital programme for 2013/14, which totals £11.292 million; and approved the 2013/14 revenue and capital budgets for Common Good Funds.
Councillor McIntosh concluded: "Overall, this is a great budget for South Ayrshire, delivered against a difficult backdrop. It invests in communities, in the arts, in education, in golf, in tourism and economic development, and in the great outdoors for adults and for children.
"I’m very pleased we are able to do this, particularly in the current climate – that’s a great achievement that shows we are raising our ambitions and getting our priorities right for our communities."
The revenue budget is subject to confirmation of the Council’s funding allocation from the Scottish Government, which is expected to be confirmed by the Local Government Finance (Scotland) Order 2013 in February 2013.