At a meeting of West Dunbartonshire Council on Wednesday 20th December, the SNP Administration put forward their budget proposals for public consultation.
The SNP cuts proposals amount to £1,099,000 in 2018/19; £1,260,00 in 2019/20; and £1,260,000 in 2020/21.
As well as the council cuts, the SNP have also assumed that they will cut £1.56m from the Healthy & Social Care Partnership budget each year totalling an extra £4.68m over the period.
The SNP Council has also accepted Management Adjustments (Management Cuts) of £667,000 in 2018/19; £703,000 in 2019/20; and £705,000 in 2020/21.
The Council plans include a 4% increase in sales fees and charges.
A 3% Council Tax increase each year for the next three years.
Generating income through “Commercialization” which is expected to bring in £250,000 in 2018/19; an additional £500,000 in 2019/20; and a further £500,000 in 2020/21. (£1.25m in total).
The Council also plans to cut millions from departmental budgets over the three years as recurring savings as follows: £2.732m in 2018/19; £0.501m in 2019/20; and £2.333m in 2020/21.
As well as the above the SNP Council has already reduced the Care of Garden Scheme; deleted 8 Customer Care posts; approved the closure of the Alexandria Social Work office, and is planning to reduce library opening hours by 30%.
The Council has £13.118m of reserves including £8,054,645 of earmarked reserves including £1.972m which is earmarked for a trawl to cover the additional costs of reducing staff such as redundancy and strain on the pension fund. There is also a £1m underspend in the 2017/18 revenue account so there are more than enough resources to close the 2018/19 budget gap already.
Councillor Martin Rooney said: “The SNP Leader says he will oppose austerity but he is overseeing millions of pounds of cuts over the next three years, the majority of which will be left to council officers to make. The SNP are putting proposals out to public consultation when we all know that the Scottish Parliament will not allow the SNP budget to pass unchanged so we can expect additional resources before we set our budget in March.”
A copy of the SNP budget cuts document is below.
I’ve attached the jobs to the SNP spreadsheet as they seem to have omitted these.
The highlighted parts are the SNP planned savings to close the 2018/19 budget gap.
The SNP intend to consult on all the other savings options as well so that it can either accept or reject the views of the public consultation.
Below is a copy of the Management Adjustments. These are cuts that have already been taken and approved by the Administration but they can be reversed at the formal budget setting meeting in March 2018.