Tax freeze but cuts to services in Taunton and Wellington

Taunton Deane Council is set to freeze council tax in 2011/12 – but at the cost of spending cuts and higher prices for services.

The council is taking the action to plug a bigger-than-expected £1.6million hole in its budget due to a reduction in Government funding.

Among the main outcomes of the budget are:

  • The 0% council tax increase wins the council a £136,000 ‘reward’ from Government.
  • £49,000 taken from reserves of around £2million.
  • Eight job losses – three redundancies and five vacant posts deleted.
  • Cuts to services – see the list below.
  • Higher fees for parking, the crematorium, licensing and planning.
  • A rise of 6.8% (£4.40 per week) in council house rents.

Up to 60 jobs, about 10% of those on the authority’s roll, were lost as part of the authority’s Core Council Review, carried out over the last three years.

Council leader John Williams said: “We have worked hard to maintain our capital reserves at a healthy level to assist us with what will undoubtedly be a difficult budget setting next year.”

The council has also warned that there will be further budget cuts in coming years.

Ross Henley, leader of the LibDem opposition said: “All the Conservative administration has done since grabbing office last May without an election is to massively increase fees and charges and make massive cuts to services.”

Local Government Secretary Eric Pickles added: "I welcome the decision of Taunton Deane Council to take part in the Government's £650m council tax freeze initiative. "This shows that local authorities can keep taxes down and protect frontline services. "Driving down the nation's deficit is the Governments biggest priority but we have made sure that extra money is available to protect the public from council tax rises offering real help to hard working families and pensioners."

The proposals are due to be considered by the corporate scrutiny committee on next Thursday before final approval on February 22.

Among the proposed cuts are:

PUBLIC CONVENIENCES:

  • Less money for building repairs – £10,000.

PARKS & GROUNDS MAINTENANCE:

  • Management restructure – £65,000.
  • Reducing shrub beds and tree maintenance works – £25,000 in 2011/12 and £5,000 in 2012/13.

COMMUNITY SAFETY:

  • Cutting a Police Community Support Officer – £29,500.
  • Reduce CCTV coverage in Taunton’s multi-storey car park at night – £11,660.

HERITAGE & LANDSCAPE:

  • Cut in conservation support – £8,000.
  • Reduced contribution to the Quantock Hills Area of Outstanding Natural beauty, down to £12,000 – £4,500.
  • Withdrawal of funds for Somerset Waterways Management, Somerset Landscaping Scheme and Somerset Hedge Group – total £6,500.

LEGAL & DEMOCRATIC SERVICES:

  • Scrapping budget for flowers and shrubs, and uniforms – £3,350.
  • Cancelling councillors’ yearbook and diary – £1,500.
  • Cancellation of various newspapers – £400.
  • Reduction in use of Sergeant at Mace for Mayoral duties – £3,000.

OTHER CUTS

  • Cancellation of concessionary taxi vouchers and enhance provision of alternatives for vulnerable people– total £42,000.
  • Workforce re-structuring in the crematorium and cemeteries service – £37,000.
  • Salary savings on staff costs above previous estimates – £50,280.
  • Use of accumulated funds and updated assessments in corporate management – £231,900.
  • ‘Realignment’ of economic development budget – £15,000.
  • Reduction in £35,000 annual discretionary arts grants – £15,010.
  • 10% reduction in contribution to Taunton Town Centre Company – £5,000.
  • Cut in budget for tourism costs – £10,000.
  • 10% reduction in contribution to Tone Leisure, which runs sports centres and activities – £45,000.

Comments(7)

Edwap says...
9:43am Thu 20 Jan 11

Seems mostly fair. The only cut that I would totally disagree with the cutting of a PCSO post.

I think that it is a shame that the Sargeant at Mace will also be reduced; and hope that entrance costs at swimming pools and gyms etc don't go up too much so would have liked those reuductions not to be included.

In the current climate, however, I don't think that the proposals are too bad on the whole. That said, of course, details of exactly which jobs are going are not provided so I may feel differently if I knew which posts were going.

*Flick* says...
12:07pm Thu 20 Jan 11

Cutting one PCSO and saving £29k?
As in one from the whole of Taunton?
Hardly going to be missed, and a good saving too! I can't say that there are any on the list that I am 'dead against'. Compared to some places these cuts are not so bad.

dappy69 says...
2:55pm Sat 22 Jan 11

Why is the council contributing £50,000 to a private company (Taunton Town Centre Company)? Surely it should be able to fund itself like ever other business in the country? If it can't look after itself, it should be wound up.
In addition, to the 50k from TDBC, they get all the money from BID which must bring in a fair whack.
They have cut the number of their BID PCSOs they from 4 to 2 but not bothered to tell the businesses of that fact, delivered the sorriest excuse for festive lighting I've ever seen and lined their pockets from putting on fairs that take money directly out of the pockets of local traders but they have NOT given any rebate back to those involved.
How about the town centre company is wound up, TDBC can keep their additional £45k contribution and get the DLO to do the Christmas lights as that seems to be all we get from the company worth bothering with (and they were much better back then also) and let the town centre take care of itself (does it enough need a town centre manager?)
As far as I can see Taunton Town Centre Company is another white elephant that costs US more than it actually delivers for US.

*Flick* says...
11:38am Mon 24 Jan 11

Dappy69 "How about the town centre company is wound up, TDBC can keep their additional £45k contribution and get the DLO to do the Christmas lights as that seems to be all we get from the company worth bothering with (and they were much better back then also) and let the town centre take care of itself (does it enough need a town centre manager?)
As far as I can see Taunton Town Centre Company is another white elephant that costs US more than it actually delivers for US."
.
.
I totally agree with this, if I had realised this is what Taunton Town Centre Company was, I would have thought cutting it altogether was a better idea. If you can close libraries you can get rid of these!!

dappy69 says...
9:34am Tue 25 Jan 11

I agree - which services are more important to our community? And why is it that this so-called company receives handouts from the council when ever other small independent business in the town has had to struggle through the recession without any form of support.
It is a disgrace. The Town Centre Company contributes NOTHING to Taunton, and for the sake of our other services which are under threat, it should be dissolved to protect the measures that matter more to our community such as PCSOs and Tone Leisure.

artful280 says...
1:42pm Thu 27 Jan 11

A cut in employers pension contributions from on average of 15% , which has increased steadily over the last few years to match what the employees pay them selves, an average of 6.8% would save hundreds of thousands of pounds.

Too much self interest in the public sector to tackle this, and private sector employees have to pay for their own retirement as well as theirs.

nikgra says...
10:04pm Wed 16 Feb 11

Dear Sir
In case any of your readers are interested in what happened to the wreath that was given to the County Council on Wed 16th Feb as part of their protest, it was later placed on behalf of the County Council on the war memorial to the airmen who crashed on the hills close to Castle Neroche during World War two, by a member of Mitie Court Security at the Crown Court.

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