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Cllrs asked to approve draft budget

Published Thursday 24 November, 2022
Last updated on Thursday 24 November, 2022

Councillors are being asked to approve consulting on Swale Borough Council’s draft budget next week.

The policy and resources committee will be discussing a report on the draft budget for 2023/24 on Wednesday 30 November.

The report sets out how the council proposes to tackle significant inflation, increased pressure on key services and delays to the government’s local government funding review.

The draft budget outlines £2.8m of proposed savings, efficiencies and increased income for 2023/24, leaving a budget gap of £2m, which would be funded from reserves.

The draft budget consultation would ask for feedback on issues such as:

  • restructuring council services to save £516,000, including £100,000 from senior management
  • no inflationary pay award for council staff, except those on the Real Living Wage, with salaries frozen and working hours reduced
  • increasing council tax by 2.99%, or more if the Government increase the previous cash limit
  • increasing income from fees and charges by £581,000
  • reducing grants paid by £227,000.

Cllr Mike Baldock, leader of the council, said:

“Like all households, we’re facing significant increases in our costs, and we are being forced to take some tough decisions.

“Inflation is really biting as our costs increase, but we’re also dealing with more and more people approaching us for support with things like housing, which is a significant cost for us.

“At the same time, funding from the revenue support grant from central government has fallen from £4.1 million in 2014/15 to £120,000 this year, and we’re still waiting for a funding review to put local government on a more solid footing.

“Our share of the final council tax bill that residents receive is only around 10 per cent of the total, but we know our services make a real difference to local people. This is why - if the committee agree to consult - it’s vital we get as many responses as possible.”

If the policy and resources committee agree, a consultation will be launched shortly afterwards. The results would then be reported to the policy and resources committee on 8 February 2023 before full council is asked to approve the final budget on 22 February.