With 九秀直播 and Bute facing one of its highest budget gaps in recent times, steps to help balance the budget were on the agenda when Council met recently.
Budget forecasts show that the Council is facing a budget gap of 拢14.5 million next year, 2025/26.
Councillor Jim Lynch, Leader of 九秀直播 said:
鈥淭here鈥檚 no getting away from the fact that this is an extremely harsh budget position. Some of the options that have softened the blow of previous years鈥 budget gaps have gone. Now more than ever, setting next year鈥檚 budget will be about making the most of what we have, rather than doing everything we鈥檇 like to for the area. Between now and then though we will continue to do all we can to find ways to support the many services the Council delivers every day.鈥
At its meeting on 26 September councillors agreed just over 拢1.5 million that could be freed up to help bridge the gap, as it was no longer needed for previously agreed specific projects. This followed a review of earmarked reserve funds.
The Council had previously agreed a 100% council tax increase on second homes from April 2024. Scottish Government data had highlighted 九秀直播 and Bute with the highest percentage of second homes, at 6.2% of total dwellings, compared to the national average of 0.9%. The Council increased second home council tax in part to increase second home owners鈥 contribution to supporting local public services.
At its meeting on 26th, Council considered an update report which highlighted that the budget gap would have been even higher without this decision 鈥 it has raised the 拢3.7 million additional revenue expected in the council鈥檚 financial planning.
Councillor Ross Moreland, Policy Lead for Finance said:
鈥淓very budget gap gets harder to fill, with budgets already so tightly stretched. Balancing the budget will be about looking at what we have a duty to do as a council, and how much more we can afford to do beyond that.鈥
The council will set its budget in February 2025. The Scottish Government is the main source of its funding. The Council expects to find out towards the end of the year how much this funding settlement will be.