A YEAR ago, a coalition-led Carmarthenshire County Council voted against an alternative budget proposed by the opposition party, which aimed to avoid cuts to frontline services by taking money from specified earmarked reserves which were perceived to contain a surplus.
This year, Cllr David Jenkins was the person presenting the council’s revenue budget strategy, while former Council Leader Jeff Edmunds, who was the Executive Board member for finance in 2015, proposed the use of reserves to mitigate cuts – specifically to education.
Cllr Jenkins said that the proposed budget ‘reflected the economic climate in the country today.’
He stated that the original planning had been based around a 3.3% reduction in the Welsh Government grant, and that planning had been hampered by the lack of any medium term plan by the WG.
“Once again we only received a scheme for one year, but the expectation is that the unprecedented reduction in local authority spending will continue,” he added.
“All commentators suggest the reductions will continue – austerity will be the norm for the future.”
Cllr Jenkins said he was pleased the cuts had been less than expected, but pointed out that each percent by which the WG funding was reduced amounted to £2.5m.
He explained that certain areas were recommended for reconsideration by the Executive Board as a result. This included removing proposed reductions in flood defence spending, cleansing services and environmental enforcement, and the deferral of home to college transport charges until 2018-19. An increase to the cost of Meals on Wheels was also phased over three years, and a proposed £50,000 reduction in short breaks and respite for disabled children and young people was withdrawn.
In addition, £50,000 was made available to youth services for safeguarding work, and it was agreed that £200,000 would be used for borrowing, which would fund £2.4m of infrastructure work.
Cllr Jenkins also said that proposed cuts to the Citizen’s Advice Bureau had been withdrawn until a third sector review had been completed.
“It is important to have continuity of CAB services in the short term,” he added.
A 3.85% increase in B and D council tax was also recommended.
When introducing his proposed amendments, Labour leader Jeff Edmunds said that even in times of austerity ‘it doesn’t have to be all about cuts and reductions – we need to think outside the box.’
Introducing his amendments, Cllr Edmunds said that councillors should vote ‘with their consciences and principles.’
One of the most significant amendments suggested was the proposed ‘cuts’ to the Delegated School Budget, which he suggested be deferred for one year.
Cllr Edmunds said: “I am not prepared, and the Labour group is not prepared, to put at risk the education of our children.’ “This cut would be devastating, we should not be looking at the next election,” he added, suggesting that it would create unemployment.
“I am sure that most of you in this chamber are school governors and have been tasked and faced with these cuts and the impact it’s going to have on our children,” he added.
Cllr Edmunds also suggested that certain services, including grounds maintenance, be brought back inhouse and refigured.
“We have five grounds maintenance areas, we need this brought to one area, then economies of scale will come into play,” he added.
He also said that the workforce could be ‘upskilled’ to include tackling road repairs in winter, when the grass stopped growing.
His third proposal was that reserves should be spent in a ‘prudent’ way. Cllr Edmunds claimed that if £10m was taken from reserves, it could be spent on building 130 new council homes, using in-house staff, which would create revenue through rental.
Responding, Cllr Jenkins queried what the impact on the council tax precept would be if these plans were introduced – something Cllr Edmunds didn’t mention.
He said that as a governor of two schools, he was aware that management teams had been working in the assumption that there would be a 3.3% cut, rather than a ‘standstill’ budget, and added that the education and finance departments had been working closely with headteachers.
Cllr Jenkins also said that school budgets had been ‘protected for a number of years.’
“Between 2010 and 2017, the schools budget increased by 8% in real terms; at the same time the highways budget was reduced by 27%,” he added.
He was in ‘total disagreement’ about Cllr Edmunds’ capital plan, and in terms of grounds maintenance, pointed out that the problem had existed since the Labour/ Independent administration was in charge.
Chief executive Mark James pointed out that a ‘standstill budget’ was being proposed for education. However, this was later queried by Cllr Sian Caiach, who pointed out that it amounted to a £3.4m real-terms cut.
Cllr Alun Lenny took exception to Cllr Edmunds’ description of the capital programme as ‘vanity projects.’
“Is a new care home in Llanelli a ‘vanity project?’” he asked, before listing many of the proposed works, including the renovation of Glanamman Industrial Estate and the Carmarthen-Llandeilo cycle route.
“These are example of Carmarthenshire looking to the future,” he added.
Executive Member for Housing Councillor Linda Edwards asked how 130 homes could be created for around £75,000 each.
“It is a great pity you didn’t consider this when building bungalows in Kidwelly which cost £160,000 each, she added.
Cllr Edmunds was asked how he would fund the schools budget amendment. After suggesting that, when Expected Voluntary Redundancies (EVR) were factored in, then the savings would only amount to around £1.9m, he suggested a 10p per week band D council tax raise in addition to using some of the £7 . 5m ‘saved’ by the WG grant. He also suggested taking £0,5m out of other departments’ budgets, and suggested that saving in certain areas, including grounds maintenance, could be made this year.
He emphasised that the ‘cuts’ to the school budget were only being deferred for a year to assess how they affected education.
“At the end of the day, if all else fails, take it out of reserves –it’s a oneoff,” he added.
However, Chief Finance Officer Chris Moore said that the budget must be balanced: “ The budget must be very precise about what it contains. If we were to pass this [Cllr Edmunds’ amendments] we wouldn’t be able to come up with a balanced budget.
Mr Moore pointed out that EVR money was overspent this year, but there were no concrete figures. However, assuming that this would cost between £500,000 and £1m, this would not be nearly enough, and the council tax increase would bring another £400,000.
Mr Moore added that ‘any comment about using reserves is unsustainable on determining a medium term plan’
“There are substantial sums we couldn’t fund from balances, and at the moment you haven’t brought forward alternatives that balance, and I would not advise we support it, because it is illegal,” he added.
This echoes what was said to Cllr Jenkins in 2015, when Mr Moore said: ““the above proposal could only achieve a one-off saving, as reserves could only be applied once and would merely delay until Year 2.
“The impact of having to deliver the necessary savings required which could lead to a potential Council Tax increase in excess of 10% to achieve a balanced budget in year two.
“The Council’s Medium Term Financial Business Plan would therefore become unsustainable unless further use for the savings was identified.”
Cllr Edmunds’ amendments were defeated by 17 votes to 44, with the original budget being approved by around the same majority.
£121k watersports funding announced for Llanelli beauty spot
• Welsh Water, Natural Resources Wales, Llanelli Rural Council & Canoe Wales has secured ‘Access to Water’ funding.
• Visitors will be able to enjoy paddlesports (canoeing, kayaking, stand-up paddleboarding), windsurfing and angling.
• Site expected to attract 90k+ visitors a year.
The recent announcement of the development of the Swiss Valley reservoirs in Carmarthenshire has been given a boost with the confirmation of an ‘Access to Water’ grant from Welsh Government, worth £121k, that will enable visitor access to the Lower Lleidi reservoir for paddle sports and angling.
The funding will realise plans to bring back a range of paddlesports to the reservoir, including stand-up paddle boarding, canoeing and kayaking. It will also enable bank angling through the creation of recreational zones. A range of improvements to the surrounding infrastructure are also planned to include a boat wash for biosecurity and the creation of paths and a pontoon that allows easy access to water for people of all abilities, and the refurbishment of toilet facilities.
Developing the Swiss Valley Reservoirs is expected to attract 90k+ visitors a year to the site, in line with Covid19 regulations. The ‘Access to Water’ funding is an important milestone in achieving shared ambitions for the site, and to support the funding application, a survey of local canoe clubs, outdoor activity providers and anglers was conducted which found a strong demand for access to the water for their activities. The feedback was that this is likely to generate a huge amount of interest from clubs and providers given it’s ideal geographical location. The community adoption scheme means that local people are offering to invest their own time to help look after this jewel of a community asset, and care for it into the future.
The project is well placed to support the delivery of The Wellbeing of Future Generations Act (Wales) 2015, which requires public bodies in Wales to think about the long-term impact of their decisions, to work better with people, communities and each other, and to prevent persistent problems such as poverty, health inequalities and climate change. Whilst Welsh Water is not a public body, it is committed to working in partnership with Llanelli Rural Council, Natural Resources Wales and Canoe Wales in the spirit of the legislation.
Minister for Environment, Energy and Rural Affairs, Lesley Griffiths, said: “This is an excellent example of a scheme which increases opportunities for outdoor recreation and provides safe access to water for people of all abilities. The development of these reservoirs will enable local people and visitors to gain more enjoyment from this beauty spot in line with covid19 guidelines and help to support a green recovery in Wales. I hope the success of this project will encourage development of many more similar opportunities over the coming years.”
Welsh Water Chief Executive Peter Perry said, “Access to blue space is proven to be positively associated with health and wellbeing. Swiss Valley is an important asset for the local community and visitors alike. This funding is a major milestone in our efforts to bring this cherished community asset back to its former glory and make it more accessible, for the health and wellbeing of everyone.”
Jen Browning, Chief Executive of Canoe Wales, the national governing body for paddlesport in Wales, added, “Over the past eight months, we have seen an unprecedented amount of demand for canoeing, kayaking and stand-up paddleboarding, but the limited number of venues in Wales suitable for new paddlers has always been a major obstacle. This funding will ensure that Swiss Valley can play an enormously important role in making it possible for people of all abilities to enjoy the water, and for many to discover a passion for paddlesport and develop a deep connection with the outdoors.”
Dave MacCallum, Specialist Advisor for Water Access & Recreation at Natural Resources Wales and Chairman of NAFW Access to Water Sub-Group said: “We are delighted to have been a part of this important collaboration which will open up these new waters for responsible, inclusive recreation in South West Wales. NRW is committed to doing all we can to enable more people to enjoy Wales’ countryside more easily and responsibly – to take advantage of the many health and wellbeing benefits that getting outside can bring. Benefitting from bespoke disabled paddle-sport access facilities and a Biosecurity station promoting and enabling the Check Clean Dry initiative, the Swiss Valley reservoir project paves the way for future access to Welsh still waters so that current and future generations can continue to enjoy their visits to some of Wales’ most spectacular landscapes”
Llanelli Rural Council Leader, Cllr Tegwen Devichand said “the funding is marvellous news for the community and will enable the council to develop its plans for the reservoir in earnest. Much of the preliminary work associated with the first phase of infrastructure improvements can now get underway, in fact some work has commenced already. The physical adaptations to refurbish the toilet block, visitor car park and access to the water to facilitate paddle sports and the angling fraternity is scheduled to be completed by March 2021, but work won’t stop there. Moreover, the community response to our plans for the reservoir has been overwhelming; the council has received a great deal of local and regional support and a number of interest groups and individuals have come forward to help us deliver our plans as well as to offer their services. This is greatly appreciated and bodes well for the future.”
Llanelli Yodel colleague celebrates 30-year anniversary
Beverley Smith, a valued member of the Llanelli depot’s team, is celebrating her 30-year anniversary with UK independent parcel carrier, Yodel.
Beverley joined Yodel in 1990, when it was originally known as Home Shopping Network, as an Inbound Sorter and then moved onto a Customer Service Support role over 28 years ago. Beverly supports the Llanelli Management Team, provides customer service to clients and customers alike and is always on hand to answer any driver queries.
To celebrate her anniversary, Kay Dodd, Service Centre Manager, presented Beverley with £750 of Very vouchers and ordered in a cooked breakfast to celebrate.
Customer Service Support Advisor, Beverley Smith commented: “My time with Yodel has been very fulfilling – constantly challenging – keeping me on my toes. I’ve been with the company so long that I remember having to write with a pen and paper and have to fax documents to the head office daily – I can’t say I miss those days!
“I have made many close friends during the 30 years at the business and I truly have enjoyed the hard working and happy atmosphere at Llanelli every day.”
Kay Dodd, Depot Manager, added: “Bev is a valued member of my team here at Llanelli, she provides excellent customer service to customers, clients and colleagues. She has a courteous and caring attitude and goes beyond her duties to ensure everyone has a positive experience at Yodel Llanelli. Thank you for everything Bev!”
To join Beverley and the team at Yodel’s Llanelli depot, or to find out more about working for Yodel, and the roles and training available, visit www.yodelopportunities.co.uk or text ‘Deliver’ to 84433.
Preparatory works to start at key Stepney Street Building
Preparatory works are due to start on a key building in Llanelli Town Centre ahead of formal planning approval.
Number 49 Stepney Street is being redeveloped as part of a significant investment in the town centre to transform, regenerate and connect its key retails and leisure areas.
Carmarthenshire County Council has submitted plans which could see the former YMCA building retain much of its character whilst providing high quality living space and commercial units
The works would include the restoration of the front façade of the building, along with the retention of the perimeter wall, main internal structural walls and bringing back many original features such as the ornate staircase.
Subject to planning approval the rest of the building would be redeveloped to include two floors of commercial space on the ground and first floors, with eight two-bedroomed living spaces on the upper floors.
There will also be residents parking spaces on the ground floor.
The works currently underway will prepare the building for redevelopment and include stripping and clearance of old materials.
Carmarthenshire County Council leader Cllr Emlyn Dole said: “Many generations of people from Llanelli will have special memories of using this fantastic building over the years and it is such a shame to see it lay empty and falling into disrepair – we’re proud to be leading on this scheme to breathe new life into it once again.”
The council has already spent £4.5million buying empty shop units from private ownership, renovating and bringing them back in to use at affordable rental levels – all of them currently occupied by independent businesses
A Local Development Order has been put in place to simplify the planning process for property owners and potential investors
This project is being procured via the South West Wales Regional Contractors Framework. Carmarthenshire County Council has appointed a regional contractor who will develop the project alongside local supply chains.
For further information on this framework, email TSSWWRCF@carmarthenshire.gov.uk
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