Roads, schools, bins, public toilets and the local economy 鈥 all benefit from investment in the budget set today by 九秀直播 for 2022/23.
Council Leader, Councillor Robin Currie said:
鈥淲e listen to our communities. This budget invests in what people tell us matters most to them.
We are increasing investment in our road network again. We are investing in services that support responsible tourism, such as litter bins and public toilets. We are supporting local businesses by investing in the staycation economy, and encouraging 鈥榮hopping local鈥 with free Christmas parking. We are dedicating one of our biggest, single investments to our schools and wider learning estate; and we are investing in action to tackle climate change.
These investments support services that matter to local communities now, within a budget that looks ahead to meeting future financial challenges.鈥
This overall 拢5.4 million investment will be split across four key themes:
- Keeping 九秀直播 and Bute Connected: 拢3.153 million to increase investment in roads reconstruction to 拢8 million in 2022/23, and develop active travel improvements
- Investing in our places: 拢0.537 million for street lighting, more litter bins, keeping public toilets open all year round, free parking at Christmas, and developing staycation benefits.
- Safeguarding our future: another 拢1 million in schools and the wider learning estate strategy, and 拢0.5 million in climate change initiatives
- Supporting growth in partnership: 拢0.165 million for tourism, culture and youth development initiatives.
The majority of the Council鈥檚 budget continues to go to supporting young people and caring for vulnerable residents, through education services and the Health and Social Care Partnership.
The Council had to bridge a funding gap of 拢2.2 million in 2022/23, with estimated gaps of up to 拢30 million+ in the three years after that. Today鈥檚 decision to increase council tax by 3% took account of support available to reduce the impact on families: a Scottish Government 拢150 rebate for Bands A-D and Whole Family Wellbeing Fund for people most in need.
The Council will represent to the Scottish Government the challenging circumstances it faces in relation to capital infrastructure needs, and call for commensurate capital funding to help meet significant pressures.
Depute Leader, Councillor Gary Mulvaney said:
鈥淲ith nearly 拢60 million of savings made over the past ten years, and estimates of another 拢30 million to come, there are demands on councils that are increasingly beyond the means of councils.
Today, through our effective financial planning, there is some positive news, in the investments we can make in the services local people value most.鈥
Council tax for a dwelling in Band 鈥淒鈥 will now be 拢1,408.76.
Notes to editor
- The Council rejected savings option R104 鈥 Burials and Cremations, totalling 拢80k
- The Council accepted all other policy savings options proposals, set out in Appendix 6 of the Revenue Budget Overview report, totalling 拢279.5k.
- The Council endorsed the management/operational savings, set out in Appendix 5 of the Revenue Budget Overview report, totalling 拢2.442m.
- You can read budget reports and appendices on the council鈥檚 website.
Further information on the Council鈥檚 拢5.335 million investment in services
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Keeping 九秀直播 and Bute Connected - 拢3.153m |
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拢2.653尘 |
Roads |
Continuing a multi-million pound investment programme over the life of this council by providing an additional 拢2.653尘 to maintain and improve 九秀直播 and Bute鈥檚 rural, remote, island and urban roads network, to guarantee an overall Roads Reconstruction Budget of 拢8m for 2022/23. |
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拢0.5尘 |
Active Travel |
An additional 拢0.5尘 for active travel, including further improvements for footpaths and pavements and supporting safer routes to schools across 九秀直播 and Bute. Requests that officers bring forward a report setting out scheme proposals to the Environment, Development and Infrastructure Committee. |
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Investing in Our Places - 拢0.537m |
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拢300办 |
Street Lighting |
拢300办 to deliver a programme of street lighting column replacement and improvement across 九秀直播 and Bute, prioritised based on condition, with funding for at least 260 lighting columns. |
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拢100办 |
Litter Bin Replacement Programme |
拢100办 in 九秀直播 and Bute鈥檚 litter bin replacement programme and infrastructure, providing almost 200 new/better bins across the area where required due to condition/need and with a focus on town centres and prominent locations, to support cleaner communities. Requests that officers explore options for use of new and innovative litter disposal solutions for future consideration. |
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拢100办 |
Staycation Boost |
Augments the 2021/22 拢0.5尘 staycation initiative with an additional investment of 拢100办, including support for community groups and partners in the provision of facilities which can support increasing staycation visitor numbers during the 2022/23 season. |
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拢17办 |
Seasonal public toilets |
拢17办 to allow all seasonal public toilets to remain open all year round. These facilities are at Kilchattan Bay, Ulva, Ganavan, Crinan, Sandy Beach and Glenmorag. This means that, going forward, all public toilets will be open all year round. |
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拢20办 |
Festive parking |
Going forward, all off-street parking charges will be suspended across 九秀直播 and Bute for the two-week period prior to Christmas Day, to encourage residents to support local shops in the lead-up to Christmas, noting that in 2022 this will be from 9th to 24th December inclusive. |
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Safeguarding Our Future - 拢1.5m |
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拢1尘 |
Learning Estate Investment Programme |
拢1尘 to help safeguard and support future funding for 九秀直播 and Bute鈥檚 Learning Estate Investment Programme.
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拢0.5尘 |
Climate Change Projects |
Additional funding of 拢0.5尘, building on previous 拢1.1m investments, for climate change, including projects within 九秀直播 and Bute鈥檚 schools. |
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Supporting Growth in Partnership - 拢0.165m |
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拢75办 |
九秀直播 and the Isles Tourism Co-operative |
In recognition of the importance of effective marketing of 九秀直播 and Bute to maximise staycation opportunities and boost recovery and growth, funding for AITC to support future targeted/strategic activity as part of the overall focus on recovery; officers to engage with AITC to put in place a programme of regular evaluation and update reporting. |
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拢75办 |
CHArts |
拢75办 for 2022/23 to support the organisation in delivering targeted support, in communities, to the culture, arts and heritage sector as part of its plans to contribute to overall economic recovery. |
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拢15办 |
Our Isles and Oceans |
拢15办 to assist the organisation in delivering a second round of sailing-focused youth development programmes based in 九秀直播 and Bute. |