News round-up - budgets, selling the silver, and a new Director..
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Title : News round-up - budgets, selling the silver, and a new Director..
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Title : News round-up - budgets, selling the silver, and a new Director..
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Yesterday's Executive board meeting included the first glimpse of the 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 Q & A is;
'Will I have to pay for my health care if I am referred by the NHS to be seen in the Wellness Village?'
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 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 were for an Exec Board decision only, with no reference to full council at all.
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 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..
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.
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. 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.
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 Q & A is;
'Will I have to pay for my health care if I am referred by the NHS to be seen in the Wellness Village?'
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 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 were for an Exec Board decision only, with no reference to full council at all.
 |
| The Executive Board...and the chief executive 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 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..
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.
For what it's worth I also understand that the vote was not entirely unanimous.
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.
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You are now reading the article News round-up - budgets, selling the silver, and a new Director.. With link address https://newstoday-ok.blogspot.com/2017/08/news-round-up-budgets-selling-silver.html