County council’s 2012/13 budget plans published
£26m to be saved and council tax frozen
Leading county councillors in Suffolk are to consider proposals which would see £26m saved from the county council’s annual budget and the authority’s share of council tax frozen for a second consecutive year.
Suffolk County Council Cabinet members will receive a report detailing the budget savings proposals following four months of consultation with partners, councillors, staff and members of the public. If they approve the plans, they will go forward to the February meeting of Full Council for a final decision.
The savings are focused on reducing management costs, cutting bureaucracy and protecting frontline services – all priorities set by the county council’s leader Mark Bee. In November, he also called for a freeze on council tax.
The proposals also demonstrate how the council plans to invest more of its limited financial resources in services that help vulnerable people earlier – so that they remain independent for longer and do not become dependent on more costly support in later life.
The budget proposals include:
- Improving efficiency and removing processes (including a 1.5% efficiency saving across all departments) - £12m
- Savings in adult care from more investment in prevention - £8m
- Delivering savings agreed in previous years - £1.8m
- Reducing management costs across the organisation - £1.5m
- Reducing office space used - £0.7m.
The proposed 2012/13 budget includes capital investment of £115m in major projects to benefit Suffolk including reorganising schools to improve attainment, delivering better broadband for Suffolk and continued investment in the county’s road network.
Councillor Mark Bee said:
“I’ve made it very clear that what I want to see from this process is the creation of a budget that saves money on back office and bureaucracy, protects, as much as possible, frontline services and keeps council tax down.
“I’m pleased that despite the financial circumstances we are facing, the proposals that have been drawn up meet these expectations whilst at the same time make it possible to invest some of our capital budget in major projects.
"The financial challenges we are facing in Suffolk are significant, but I'm determined that we must find a way to meet them while protecting the services we all value. I will continue to challenge the council to do everything it can to deliver the best for people in Suffolk.”
The 2012/13 budget proposals are the first stage of a two year plan to save £50m from £1 billion annual budget the county council is responsible for.
In September last year, the county council began a public consultation to get a better idea of the priorities of Suffolk residents. The information received from almost 2,500 people helped to shape the proposals. A series of public events and meetings, designed to give people an opportunity to comment further, were held across the county.
Councillor Jane Storey, Suffolk County Council’s deputy leader and portfolio holder for resource management and transformation, said:
“How we spend public money is one of the biggest and most important decisions we have to make in local government. The feedback we’ve had from Suffolk people this year has been hugely influential in shaping our approach to tackling the financial challenges we’re facing.
“Strong financial management has always been a political priority for this administration and I believe we’re in a position to move forward and make the most of the resources we have available to us.”