next budget, which will not be determined until next February. The last
budget was passed earlier this year, just as the campaigns for the local
elections were underway. There is no such 'pressure' to please anyone
this time.
The figures take us up to 2021 and include various unknowns, for
example, the effects of Brexit, and how much will come from Welsh
Government (a 2% funding reduction is assumed). All in all £36m is
likely to be cut over the next three years and by far the largest
casualty, nearly half of the 'savings', is yet again the schools budget
at £15m.
After tinkering with the council's debt repayment plans (council debt
now stands at £388m) last year's planned cut to schools was reduced to a
'cash neutral' position, which sounded better than the £2.4m which was
actually cut. Next year this figure is £5m.
One of the great 'unknowns' within the budget report is the future
expenditure on interest payments to cover the unknown loans, from
government, for the City Deal projects, including the Wellness Village
at Delta Lakes, Llanelli. This project, as I have mentioned several
times on this blog is led by the council and includes assorted partners
such as the health board, universities, the Welsh Government, the ARCH
project, the City Deal people and unknown private investors.
So far it has been high on spin and low on facts, a problem likely to
continue as monitoring such a development, with so many interested
parties will be a difficult one to unravel.
The budget report repeats the vague promise from Government that the
cost to the authority in interest payments for the project will be
offset by allowing the council to keep half of any future business rates
which (may or may not, given the likely incentives to attract the
private sector) become payable.
To allay anyone's fears that the council and health boards are funding a
luxury private health spa on the Llanelli Riviera they've come up with a
novel way of presenting the spin in a set of FAQs.
By far the most misleading and manipulative question, and answer, is;
'Will I have to pay for my health care if I am referred by the NHS to be seen in the Wellness Village?'
..and the answer?
'No. The Local Health Board is a partner on the project and is
working closely with the council to identify services that could provide
better outcomes for patients if they are delivered in the community
rather than in a hospital environment, for example, some nursing and
therapies assessment and treatment. This will enable space in the
hospital to be freed up for patients who need to be seen in hospital.'
Also on the agenda, albeit briefly, was the 'Agile Working Investment
Plan'. This seems to be a plan to make the workforce more 'agile' in
terms of reducing office space and the use of tech, although even by
Carmarthenshire's standards this is a particularly awful report.
As the council scratches around to fund the 'plan' it not only plunders
most of the 'Development Fund' (waiving aside the 25% limit) for new
enterprises, but proposes the sale of Ammanford Town Hall, the council's
main customer service centre in the east of the county. Rumours are
also rife that the recently refurbished Llandeilo offices are shutting
up shop, leaving no customer services in the entire eastern area.
In the event the Item was deferred, hopefully to have a rethink. Not
least of all because these proposals, which included the sale of public
buildings, were for an Exec Board decision only, with no reference to
full council at all.
 |
| The Executive Board...and the chief executive, just catching up with Cneifiwr's blog ;-) |
You will recall, at the last council meeting, that the chief executive
was very, erm, persuasive about requiring a new Director, mainly to
oversee all these 'exciting projects' and his assorted 'visions'. The
post of Assistant Chief Executive (Regeneration and Policy) was to be
made redundant to make way for the new Directorship of White Elephants.
An amendment was put forward by Labour to cap the new salary (and that
for a new Director of Education) to £112k per year from the proposed
£123k pa.
The chief executive, Mr James, became even more 'persuasive' and the vote was lost.
No time was lost and the advert went out immediately (all posts over
£100k must be advertised nationally) only to strangely disappear a few
days later. Even more mysterious was an urgent convening of 'Appointment
Committee A', which met today.
According to several reliable sources I was spot on with my earlier prediction as to who strolled, permanently, into the new Directorship post
with an extra £20k per year. Apparently there were a few other
enquiring applicants (who must have been remarkably quick off the mark)
but they were rapidly deemed unsuitable..leaving a shortlist of one and a
recommendation from the chief executive.
It's amazing how quickly the wheels of Carmarthenshire local government
can turn when a new directorship is on the cards... to the casual
observer it might appear that the whole exercise was pre-planned. Oddly,
there's no rush to appoint the new Director of Education and that
process will take place later in the year, maybe there's no one in the
pipleline for that one...
For what it's worth I also understand that the vote was not entirely unanimous.
But back to the vote at the last meeting of full council over directors'
pay. To most observers, aside from political activists and point
scorers this was a rare opportunity for councillors to reflect the views
of most residents and make a small stand against the eye-watering
salary levels of our little rural county's top brass. As I said, it was
lost by 32 votes to 18, with 14 abstentions.
Here are the 32 councillors who voted against tackling fat cat pay;
Plaid Cymru;
Glynog Davies, Quarter bach
Handel Davies, Llandovery
Emlyn Dole, Llannon
Hazel Evans, Cenarth
Tyssul Evans, Llangynderyn
Ken Howell, Llangeler
Peter Hughes Griffiths, Carmarthen Town North
David Jenkins, Glanamman
Alun Lenny, Carmarthen Town West
Dorian Phillips, Llanboidy
Susan Phillips, Hengoed
Emlyn Schiavone, Carmarthen Town West
Dai Thomas, Pen-y-Groes
Gareth Thomas, Hendy
Gwyneth Thomas, Llangennech
Elwyn Williams, Llangunnor
Dorian Williams, Abergwili
Eirwyn Williams, Cynwal Gaeo
Independent Group;
Sue Allen, Whitland
Arwel Davies, Cilycwm
Anthony Davies, Llandybie
Ieuan Davies, Llandybydder
Joseph Davies, Manordeilo and Salem
Rob Evans, Dafen
Phillip Hughes, St Clears
Andrew James, Llangadog
Giles Morgan, Swiss Valley
Hugh Shepardson, Pembrey
Mair Stephens, St Ishmael
Jane Tremlett, Laugharne
Edward Thomas, Llandeilo
The abstentions included several Plaid Cymru councillors, and one
independent voted with Labour. The full list will appear in the Minutes.
Update 2nd August;
Also on Monday's Exec Board agenda was an exempt item about the
Guildhall in Carmarthen town centre. This was bought by the council last
year for £225,000 from the Crown Court service after the court closed.
The Carmarthen Journal reports that an heritage funding bid of £100k to repair and maintain the listed building has now failed.
What is worse is that the £225,000 came out of the social care budget. It was an Exec Board decision with no reference to full council.
Whether the county council will step in and cough up the necessary cash,
given the current drive to flog off public buildings, remains to be
seen, but, as I reported last year when they bought it, the warnings signs were already there.
Carmarthenshire Planning Problems and more: News round-up - budgets, selling the silver, and a new Director..
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