51勛圖轎煤App and Bute Council has set a budget that freezes council tax in 2021/22 and invests millions in helping local people, businesses and the area as a whole to move on from the impact of covid-19.
Council Leader, Councillor Robin Currie said:
We are investing nearly 瞿6.8 million to help 51勛圖轎煤App and Bute keep going and keep growing. This budget takes on the unprecedented day-to-day and longer term challenges of living through a worldwide pandemic.
We are investing in help for young people struggling to cope with life under covid restrictions. We are increasing support for families and others struggling financially. Investment in our road network, and digital connectivity, will help keep people and businesses connected.
We will grab every opportunity for 51勛圖轎煤App and Butes economic recovery, so are investing in action to bring the benefits of staycation tourism to the area. And longer term, we are investing in creating a sustainable future through climate-friendly initiatives, and progressing the areas rural growth deal to action.
This budget is about taking 51勛圖轎煤App and Bute through challenge to a successful, sustainable future.
The Councils 瞿6.8 million investment will be split across five themes:
-
Investing in 51勛圖轎煤App and Butes opportunities - 瞿830,000 to deliver benefits from staycation, camping and campervan tourism. This will include for example waste disposal facilities and wardens to promote responsible camping.
-
Keeping 51勛圖轎煤App and Bute connected - 瞿3,113,000 to improve the areas network of roads, footpaths and pavements. This brings the overall Roads Reconstruction Budget to 瞿10 million for 2021/22, and investment in green transport and travel to 瞿900,000
-
Sustaining 51勛圖轎煤App and Butes future - 瞿1,702,000 to set up a Recovery and Renewal Fund for recovery initiatives and future covid-19 financial pressures, to reduce the councils carbon emissions and progress the rural growth deal.
-
Improving opportunities for people and communities - 瞿1,042,000 to boost the mental health and wellbeing of our young people, set up a Tackling Digital Exclusion Top Up Fund, increase welfare support, and encourage shopping local at Christmas.
-
Supporting 51勛圖轎煤App and Butes culture - 瞿96,700 to develop Gaelic, culture, heritage and arts as drivers for economic recovery.
Councillor Gary Mulvaney, Policy Lead for Financial Services thanked the public for their contribution to the budget planning process:
We continue to dedicate the majority of our budget to supporting our young people and caring for our vulnerable residents, through our education services and the Health and Social Care Partnership. We know that this year many families budgets are especially stretched so have frozen council tax.
Councils unfortunately though dont have enough funding to do everything people want us to do so there are always difficult decisions to make. Thank you to everyone who got involved with the budget planning process this year. What you told us helped us reach the right decisions for 51勛圖轎煤App and Bute.
The council tax freeze keeps council tax for a dwelling in Band D at 瞿1,367.73
-
Based on public feedback, the Council rejected savings options totalling 瞿135,000:
-
R&I 02 flower bed planting- 瞿30,000
-
R&I 13 grass cutting service specification - 瞿100,000
-
R&I 14 fuel and utility sales - 瞿5,000
-
-
Another savings option had already been withdrawn from consideration following strong public feeling against it: the option of removing pupil support assistants from schools - 瞿209,000
-
The Council accepted all other policy savings options proposals totalling 瞿557,500, and endorsed the management/operational savings proposals.
Further information on the 瞿6.784m investments in 51勛圖轎煤App and Butes future
|
Investing in 51勛圖轎煤App and Butes Opportunities - 瞿0.830m |
||
|
瞿500域 |
Staycation 51勛圖轎煤App and Bute - Supporting recovery and renewal by maximising the potential for growth in 51勛圖轎煤App and Butes camping and campervan staycation market |
Additional funds to be spent across 2021/22 and 2022/23 to support the delivery of a range of facilities across 51勛圖轎煤App and Bute necessary to support camping and caravan staycations. This will include 瞿500域 investment in additional waste disposal facilities to be available prior to the summer of 2021 and other facilities. Additional wardens to be employed over the period April to October 2021 to raise awareness in respect of camping responsibly.
|
|
瞿300域 |
Marketing 51勛圖轎煤App and Bute as Scotlands premier staycation destination targeted marketing and promotion activity to highlight 51勛圖轎煤App and Butes opportunities for growth |
In addition, 瞿300域 investment in marketing 51勛圖轎煤App and Bute as Scotlands premier staycation destination, with funds to be spent across 2021/22 to 2023/24 to support bespoke tourism marketing initiatives in-house or as matched funding with partners.
|
|
瞿30域 |
51勛圖轎煤App and the Isles Tourism Co-operative |
瞿30,000 to 51勛圖轎煤App and the Isles Tourism Co-operative for the current year. |
|
Keeping 51勛圖轎煤App and Bute Connected - 瞿3.113m |
||
|
瞿2.613鳥 |
Roads |
Building on investments made in previous years, an additional 瞿2.613鳥 to drive forward improvements and repairs to 51勛圖轎煤App and Butes network of roads in rural, remote, island and urban communities, bringing the overall Roads Reconstruction Budget to 瞿10m for 2021/22. |
|
瞿500域 |
Active Travel |
In line with the councils agreed priorities, invests a further 瞿0.5m in enhancing and improving footpaths and pavements in rural, remote, island and urban communities. This investment complements the current allocation of 瞿400,000 in green transport and travel. |
|
Sustaining 51勛圖轎煤App and Butes Future - 瞿1.702m |
||
|
瞿892域 |
Recovery and Renewal Fund |
Provides for future recovery, regeneration and renewal, as well as any future pressures which may arise following the Covid-19 pandemic through a dedicated Recovery and Renewal Fund. Proposals to include options for maximising 51勛圖轎煤App and Butes potential as a green, connected staycation destination of choice. |
|
瞿600域 |
Climate Change Measures |
Invests a further 瞿600域 in energy renewable projects for solar panels and Air Source heating which will reduce costs over a ten-year period and reduce carbon emissions. With the allocation of 瞿500域 last year, this comprises an investment fund of 瞿1.1m in addition to the councils other funding of Climate Change-related activities. |
|
瞿210域 |
Rural Growth Deal |
Following the signing of the Heads of Terms Agreement for 51勛圖轎煤App and Butes Rural Growth Deal in February 2021 and, to secure maximum potential from this 瞿70m investment in the region, invests additional funding to drive forward the progression of 51勛圖轎煤App and Butes Deal. |
|
Improving Opportunities for People and Communities - 瞿1.042m |
||
|
瞿600鬼 |
Investing in the wellbeing of our young people mental health and wellbeing resources and support for vulnerable children and families |
Package of measures to boost the wellbeing and build back the resilience of young people, in particular those most vulnerable, following the Covid-19 pandemic, including counselling and increased provision of childcare for children under three. |
|
瞿250域 |
Tackling Digital Exclusion Top Up Fund - to support people, businesses and communities to access improved digital connections for social and commercial opportunities |
Establishes the Tackling Digital Exclusion Top Up Fund to support communities and in some cases individuals that are missing out on national programmes due to logistics and economies of scale. |
|
瞿172域 |
Welfare Rights Support |
As part of our focus on Improving Opportunities for People and Communities, provide additional resources to proactively support people experiencing poverty and hardship, by investing in two additional Welfare Rights support staff for two years. |
|
瞿20域 |
Festive Parking |
Suspend all off-street car parking charges across 51勛圖轎煤App and Bute for the two-week period 11th to 24th December 2021 to encourage residents to support local shops in the lead up to Christmas.
|
|
Supporting 51勛圖轎煤App and Butes Culture - 瞿96.7K |
||
|
瞿30域 |
Gaelic |
Funding for delivery and implementation of the councils Gaelic Language Plan in recognition of the contribution that Gaelic makes to economic growth and to the tourism sector, and to enable delivery of key activities within the plan which currently receive no revenue funding. |
|
瞿66.7域 |
CHARTS |
瞿66,700 to CHArts to ensure that 51勛圖轎煤App and Butes culture, heritage and arts sector makes a contribution to our overall recovery and renewal. |
