West Berkshire Council

Budget Proposals 2018/19

Executive to recommend budget proposals for council services for 2018/19.

2017 STOCK IMAGE Soft focus shot of £5 notes

Issued on: 12 February 2018

West Berkshire Council's Executive are being asked to recommend to Council their budget proposal for council services for 2018/19. The budget is due to be considered at the meeting of Full Council on 1 March.
 
The Revenue Budget proposes a Council Tax increase of 2.99% from West Berkshire Council this year, with a 3% Adult Social Care precept. The Council Tax increase will raise £2.7m and the precept will raise a further £2.7m ring-fenced for adult social care.

Adult Social Care makes up over a third of the Council's net revenue budget. The precept will go towards funding the mounting pressures faced in the areas of learning disability, demographic increases and increased costs.

In order to arrive at a balanced budget for 2018/19, £5.2m of savings and income generation proposals have been recommended.

The £125m revenue budget is funded 75% from council tax, 18% from retained business rates and 7% from government grants and other funding such as the Better Care Fund. The Revenue Support Grant has been reduced by £24 million since 2013/14 and we will receive only £120 thousand in 2018/19.

The £191m five year capital programme helps deliver the key priorities for improvement in the Council Strategy 2015-2019 by proposing investment over the next five years in the following key areas.

£69.8 million for new school places and improvements to school buildings; £55.5m for maintenance and improvement of the district's roads; £3.7m for maintenance and improvement of parks, open spaces sporting and cultural facilities and £0.5m for grants to support community projects.

A further £15.7m has been allocated for occupational health equipment, home adaptations and supported living for vulnerable adults and looked after children and to improve the supply of temporary accommodation for people at risk of becoming homeless.  

£4 million has been earmarked to complete the delivery of superfast broadband across West Berkshire and £30m for investment in commercial property in order to generate revenue income to help meet the running costs of Council services.

Councillor Anthony Chadley, West Berkshire's Executive Member for Finance said: "West Berkshire is facing huge financial constraints, as are all councils. This means that unless changes are made to the way we deliver services and income generated from sources apart from the Government Grant, more services will be impacted.

"Your council is adapting during the current financial challenges to help ensure that West Berkshire continues to be a great place in which to live and work."

View the proposals.