At a Full Council meeting on 6 March, the Council has agreed to spending proposals that mean we will set a balanced budget for the next financial year.
The final decision on our spending plans has been taken by all members of the council.
With increases in costs and demand for services like social care for adults and children, as well as the ongoing cost-of-living crisis, the council had faced a £47 million shortfall in its budget earlier in the year.
Through a series of savings across departments, the proposed budget will help us avoid the fate of several other councils in England that have effectively declared bankruptcy or invited government intervention to help them balance their books.
As anticipated by central government, the budget means council tax for residents will increase by 2.99% with a further 2% increase earmarked for social care services for older residents and local people with disabilities.
In total, this means an additional £1.71 per week for an average Band D property.
The budget will see the council spend £258 million on care services for adults in 2024/25. Spending on social care services for children will be £69 million.
Our plans also include £1.4 billion investment into the Kirklees economy over the next five years through its capital plan.
Councillor Cathy Scott, Leader of Kirklees Council said:
“Councils across the country are setting their budgets in some of the most difficult circumstances in living memory.
“We’ve had to take painful decisions to give the council financial stability. But, at the same time, we’ve tried to stay true to our values. That means focusing our resources on the people who need our support most. It also means modernising and transforming services to make them as efficient as we can. And it means continuing to invest in our future, to bring jobs and opportunities to families and communities in every part of Kirklees.”
To balance the council’s books, the budget includes £34.5 million in savings over the next financial year.
The council faces increasing costs and demand for services like social care, which it must provide by law, and which support local residents with some of the most pressing needs.
With limited income from government grants and council tax, the council has had to make major savings in services to ensure its spending does not exceed the costs of those responsibilities. That means streamlining some services, increasing income such as parking charges and reducing some services altogether.
Councillor Graham Turner, Cabinet Member for Finance and Regeneration said:
“All our services, from safeguarding children to emptying bins, rely on stable funding. That’s why it’s been so important to deliver a balanced budget for residents. The alternative to a balanced budget would be worse for residents, local services and hard-working council staff.
“Since the cost-of-living crisis first hit, we’ve been reducing our costs relentlessly. We’ve frozen all but the most essential recruitment and spending. We’ve reviewed our investment programme and our use of buildings. But the challenges for all councils are bigger than that. That’s why we set out a long-term plan in the autumn that would reduce spending to match the pressures we face. This budget achieves that fundamental responsibility.
“Local government lives from hand to mouth, despite it delivering the services that we all rely on from looking after vulnerable children to providing adult social care, waste disposal and maintaining roads. Relying on funding from government for one year at a time makes it difficult to plan for the long term and deal with growing demand for services. We need a fair funding settlement that is for several years so that we can plan ahead and not be constantly budgeting for a single year.”