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Budget cuts - The list

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Update 30th October:
The council has finally published a report on the seminar and the full list of proposed cuts, it can be found on their website. I have updated my list below, unfortunately it doesn't get any better.

Update;
The puzzling fact that no media organisations have reported the details of the cuts proposed at the budget 'seminar' is explained by this update on Cneifiwr's blog (my underlining);

A condition of attendance was that journalists were not allowed to take notes, but they were encouraged to participate in the discussions about where to wield the axe.

This runs completely counter to some of the most fundamental rules of journalistic ethics. Journalists are supposed to be objective observers, not participants, for a start. Several organisations which were invited decided to decline precisely because they were concerned that the set-up would compromise their integrity and leave them with very little to report at the end of it.

This is outrageous.

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Details are beginning to emerge of some the 52 areas of council services facing potential cuts, as discussed at Y Ffwrnes Theatre on Monday. The list is not exhaustive but gives a rough idea where the cuts are heading, and where they're not heading for that matter. Where known, the approximate 'potential savings' are also included.

The council has already announced a programme to sell off/transfer parks and playing fields, these haven't been identified as yet, but expressions of interest have been invited for 'investment' in Pembrey County Park.

The projected council tax rises for the next three years are 4%, 4% and 3% with £1m being taken from reserves next year. With areas such as education and loan repayments fixed, an overall cut of 19% will be called on across other departments.
                                                                      
Public transport support – removal of discounts.....£11,000

Reduce rural bus subsidies.....£100,000

Remove subsidies to paid-for school transport.....£85,000

Stop councillor led school transport appeal committee.....£30,000

Cut all over 16 school/college transport (6th Form)                            
Home to school transport...................£30,000
Home to college transport..................£477,000
Transport to secondary schools..........£174,000
Transport to secondary schools, £50 administration charge           

Denominational schools to lose free transport

Increase fees for closing roads for utility work

Off street car parking – 20p increase everywhere....£105,000

Charging for disabled parking in car parks.....£109,000

Car park charging after 6.00pm...............£55,000

On street enforcement of evening parking 6-9pm....£16,000

Charge all council staff for workplace parking £10 per month.....£190,000

Nant y Ci park and ride , double fees to £2......£63,000

To stop paying school crossing patrols [schools to pay or service lost]......£211,000

Cut business support functions.......£85,000

Cut trade union facilitation time with no full time posts supported 

Cut Welsh language support, mainly Mentrau Iaith........£60,000

Catering services in schools – Outsource or cut staff
                                              Reduce subsidies and/or increase prices....£1,450,000

Democratic process – Reduce scrutiny, especially of Executive Board

Sustainable development , reduce budget.......£15,000

Community Safety - remove action group......£15,000

CCTV - reduce monitoring......£30,000

Communications – reduce Carmarthenshire News to quarterly

Reduce inclusion services and statementing.......£300,000

Cut part-time places at school for 3 yr olds.......£80,000

Reduce youth services for 11-25 yr olds especially part-time staff

Cut development officer for after school clubs.....£33,000

Reduce out of county placements for complex needs clients.......£250,000

Cut mobile libraries......£141,000

Cut leisure centre use by schools......£525,000

Reduce Trading Standards........£24,000

Cut welfare rights support........£97,000

Close St Paul's care home, also Glan Morlais and Tegfan.......£1,700,000           

Some savings to be made through ”provision of extra care”

Local Authority homecare – explore option of transferring all LA staff 
to private sector or “arms length” company

'Support' services........................£200.000

Local authority Day services..............£175,000

Day centres, to close a third through 'rationalisation'.....£700,000

Coleshill -transfer to social enterprise or Local Authority trading company.......£100,000

Learning disabilities – services at Caemaen, Carmarthen,Ammanford and Maes Lliedi
privatised or to use third sector...........£178,000

Social services – to charge for all non residential services             

Highway maintenance – large reduction........£3,236,000

Highways lighting – reduce service levels...........£606,000

Flood defences and land drainage – reduce service........£123,000

Bridge and culvert maintenance – reduce service                               
(current backlog is £12,000,000 worth of work already)............£267,000

Remedial earthworks cutback...........£750,000

Stop some technical services e.g. scrim tests........£82,000

Cleansing services..............£777,000

Reduce environmental enforcement a small amount eg dog fouling......£19,000

Any comments, further details and/or corrections will be gratefully received



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