Council eyes £4.5m cost savings
School and public transport is in the spotlight, along with leisure services, as Argyll and Bute Council considers its savings options for next year, a report has revealed.
The authority is also investigating making savings on its travel and office costs, as well as introducing more digital working.
It is estimated that after implementation of savings already agreed, the council will have a budget gap of more than £4.5 million for the 2021/22 financial year.
The report was expected to be considered by the council’s policy and resources committee at its first meeting since February on Thursday October 15.
The report states that a service redesign on school and public transport, which includes shared transport, is anticipated to deliver between £415,000 and £830,000 worth of savings.
More digital working, asset regionalisation and reduced travel and office costs has a target range of £350,000 to £700,000 of savings.
And changes to Live
Argyll, the arm’s-length charitable trust that runs the area’s leisure centres and libraries, and to the council’s community learning service could deliver savings between £260,000 and £520,000.
The council’s vehicle fleet and other amenity services are also the subject of proposed changes.
The report, by executive director Kirsty Flanagan, said: ‘A cross-party budget working group (BWG) has been established to engage with theme leads and provide a sounding board to assist in the development and identification of savings options.
‘The BWG consists of six members from the administration, three members from the opposition and two trade union representatives.
‘Its primary purpose is to assist processes which will identify savings options to be considered as part of the 2021/22 budget process and provide a degree of scrutiny over options as they are being developed.
‘The BWG met for the first time on September 30 and further meetings are scheduled on
October 29 and November 24.
‘At the meeting on September 30, officers presented preliminary ideas on options developed to date and on the direction of travel. The BWG agreed all the themes should be pursued further.’
The report also showed the council had an original estimated budget gap for 2021/22 of £6.529m. After implementation of previously-agreed savings and increased council tax, this figure has now decreased to £4.557m.
Estimates for the next five years suggest that by 2025/26 that figure could reach as high as £6.814m, while the anticipated figure for 2023/24 is £6.912m.
Budget options for 2021/22 are expected to be put to the policy and resources committee at its next meeting on Thursday December 10.