麻豆免费版 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:
鈥淲e are investing nearly 拢6.8 million to help 麻豆免费版 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 麻豆免费版 and Bute鈥檚 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 area鈥檚 rural growth deal to action.
This budget is about taking 麻豆免费版 and Bute through challenge to a successful, sustainable future.鈥
The Council鈥檚 拢6.8 million investment will be split across five themes:
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Investing in 麻豆免费版 and Bute鈥檚 opportunities - 拢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.
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Keeping 麻豆免费版 and Bute connected - 拢3,113,000 to improve the area鈥檚 network of roads, footpaths and pavements. This brings the overall Roads Reconstruction Budget to 拢10 million for 2021/22, and investment in green transport and travel to 拢900,000
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Sustaining 麻豆免费版 and Bute鈥檚 future - 拢1,702,000 to set up a Recovery and Renewal Fund for recovery initiatives and future covid-19 financial pressures, to reduce the council鈥檚 carbon emissions and progress the rural growth deal.
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Improving opportunities for people and communities - 拢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.
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Supporting 麻豆免费版 and Bute鈥檚 culture - 拢96,700 to develop Gaelic, culture, heritage and arts as drivers for economic recovery.
Councillor Gary Mulvaney, Policy Lead for Financial 麻豆免费版 thanked the public for their contribution to the budget planning process:
鈥淲e 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鈥 budgets are especially stretched so have frozen council tax.
Councils unfortunately though don鈥檛 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 麻豆免费版 and Bute.鈥
The council tax freeze keeps council tax for a dwelling in Band 鈥淒鈥 at 拢1,367.73
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Based on public feedback, the Council rejected savings options totalling 拢135,000:
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R&I 02 鈥 flower bed planting- 拢30,000
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R&I 13 鈥 grass cutting service specification - 拢100,000
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R&I 14 鈥 fuel and utility sales - 拢5,000
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Another savings option had already been withdrawn from consideration following strong public feeling against it: the option of removing pupil support assistants from schools - 拢209,000
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The Council accepted all other policy savings options proposals totalling 拢557,500, and endorsed the management/operational savings proposals.
Further information on the 拢6.784m investments in 麻豆免费版 and Bute鈥檚 future
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Investing in 麻豆免费版 and Bute鈥檚 Opportunities - 拢0.830m |
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拢500办 |
Staycation 麻豆免费版 and Bute - Supporting recovery and renewal by maximising the potential for growth in 麻豆免费版 and Bute鈥檚 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 麻豆免费版 and Bute necessary to support camping and caravan staycations. This will include 拢500办 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.
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拢300办 |
Marketing 麻豆免费版 and Bute as Scotland鈥檚 premier staycation destination 鈥 targeted marketing and promotion activity to highlight 麻豆免费版 and Bute鈥檚 opportunities for growth |
In addition, 拢300办 investment in marketing 麻豆免费版 and Bute as Scotland鈥檚 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.
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拢30办 |
麻豆免费版 and the Isles Tourism Co-operative |
拢30,000 to 麻豆免费版 and the Isles Tourism Co-operative for the current year. |
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Keeping 麻豆免费版 and Bute Connected - 拢3.113m |
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拢2.613尘 |
Roads |
Building on investments made in previous years, an additional 拢2.613尘 to drive forward improvements and repairs to 麻豆免费版 and Bute鈥檚 network of roads in rural, remote, island and urban communities, bringing the overall Roads Reconstruction Budget to 拢10m for 2021/22. |
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拢500办 |
Active Travel |
In line with the council鈥檚 agreed priorities, invests a further 拢0.5m in enhancing and improving footpaths and pavements in rural, remote, island and urban communities. This investment complements the current allocation of 拢400,000 in green transport and travel. |
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Sustaining 麻豆免费版 and Bute鈥檚 Future - 拢1.702m |
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拢892办 |
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 麻豆免费版 and Bute鈥檚 potential as a green, connected staycation destination of choice. |
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拢600办 |
Climate Change Measures |
Invests a further 拢600办 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 拢500办 last year, this comprises an investment fund of 拢1.1m in addition to the council鈥檚 other funding of Climate Change-related activities. |
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拢210办 |
Rural Growth Deal |
Following the signing of the Heads of Terms Agreement for 麻豆免费版 and Bute鈥檚 Rural Growth Deal in February 2021 and, to secure maximum potential from this 拢70m investment in the region, invests additional funding to drive forward the progression of 麻豆免费版 and Bute鈥檚 Deal. |
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Improving Opportunities for People and Communities - 拢1.042m |
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拢600碍 |
Investing in the wellbeing of our young people 鈥搈ental 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. |
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拢250办 |
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. |
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拢172办 |
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. |
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拢20办 |
Festive Parking |
Suspend all off-street car parking charges across 麻豆免费版 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.
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Supporting 麻豆免费版 and Bute鈥檚 Culture - 拢96.7K |
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拢30办 |
Gaelic |
Funding for delivery and implementation of the council鈥檚 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. |
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拢66.7办 |
CHARTS |
拢66,700 to CHArts to ensure that 麻豆免费版 and Bute鈥檚 culture, heritage and arts sector makes a contribution to our overall recovery and renewal. |