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Budget Council - Monday, 26th February, 2024 6.00 pm

February 26, 2024 View on council website Watch video of meeting Read transcript (Professional subscription required)

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Summary

The council meeting focused on the 2024 budget, with discussions on various budget proposals and amendments. Key decisions included the approval of the budget recommendations by the cabinet, the rejection of amendments proposed by the Conservative and Green groups, and the approval of the council tax resolution.

  1. Cabinet Budget Recommendations Approval:

    • Subject: Approval of the budget for 2024-2027.
    • Arguments: The budget aimed to address financial challenges due to reduced government funding and increased costs, emphasizing the need for cuts and increased council tax. The Labour group highlighted efforts to minimize impacts on essential services.
    • Implications: The approval sets the financial framework for the council, focusing on managing limited resources while attempting to maintain service levels amidst financial constraints.
  2. Conservative Budget Amendment:

    • Subject: Proposed changes to the approved budget, including staffing reductions and adjustments to parking charges.
    • Arguments: Conservatives argued for reduced expenditure through staff cuts and other efficiencies to alleviate financial pressures without specifying which services would be directly affected. Labour criticized the lack of detail and potential negative impacts on service delivery.
    • Implications: The rejection of the amendment maintains the original budget structure but highlights ongoing debates about cost management and service provision within the council.
  3. Green Budget Amendment:

    • Subject: Proposed investment in the climate partnership and changes to car parking infrastructure.
    • Arguments: The Greens suggested reallocating funds to enhance climate action initiatives and repurposing car park areas for housing to generate revenue and reduce operational costs.
    • Implications: The rejection of this amendment keeps the current allocations intact but continues the conversation on sustainable development and efficient land use within the council.
  4. Council Tax Resolution:

    • Subject: Formal approval of the council tax rates for the year.
    • Arguments: This was a procedural decision following the budget approval, necessary to implement the financial plans for the upcoming year.
    • Implications: Ensures the council has the required revenue to fund services, reflecting the financial decisions made in the budget discussions.

Interesting Occurrence:

  • The meeting saw robust debate on financial management and priorities, reflecting broader tensions about local government funding and fiscal responsibility. The discussions were intense, with significant opposition to proposed cuts and tax increases, illustrating the challenges of balancing public service needs with financial realities.

Attendees

Profile image for Ashley Evans
Ashley Evans Liberal Democrats • Warley
Profile image for Sue Holdsworth
Sue Holdsworth Liberal Democrats • Greetland and Stainland
Profile image for Israr Ahmed
Israr Ahmed Labour • Calder
Profile image for Simon Ashton
Simon Ashton Labour • Sowerby Bridge
Profile image for Joe Atkinson
Joe Atkinson Conservative and Unionists Group • Hipperholme and Lightcliffe
Profile image for Paul Bellenger
Paul Bellenger Leader of the Liberal Democrat Group • Liberal Democrats • Greetland and Stainland
Profile image for Howard Blagbrough
Howard Blagbrough Leader of the Conservative and Unionists Group • Conservative and Unionists Group • Brighouse
Profile image for Helen Brundell
Helen Brundell Labour • Todmorden
Profile image for Stuart Cairney
Stuart Cairney Labour • Ovenden
Profile image for Stephanie Clarke
Stephanie Clarke Labour • Illingworth and Mixenden
Profile image for Sarah Courtney
Sarah Courtney Cabinet Member, Regeneration and Transport • Labour • Calder
Profile image for Silvia Dacre
Silvia Dacre Cabinet Member, Resources • Labour • Todmorden
Profile image for Regan Dickenson
Regan Dickenson Conservative and Unionists Group • Rastrick
Profile image for Danielle Durrans
Danielle Durrans Cabinet Member, Public Services and Communities • Labour • Ovenden
Profile image for Dot Foster
Dot Foster Labour • Sowerby Bridge
Profile image for Angie Gallagher
Angie Gallagher Labour • Elland
Profile image for Martin John Hey
Martin John Hey Leader, Green Party • Green Party • Northowram and Shelf
Profile image for Colin Hutchinson
Colin Hutchinson Labour • Skircoat
Profile image for Felicity Thea Issott
Felicity Thea Issott Conservative and Unionists Group • Ryburn
Profile image for Rahat Khan
Rahat Khan Independent Councillor • Park
Profile image for Katie Kimber
Katie Kimber Labour • Luddendenfoot
Profile image for Ann Kingstone
Ann Kingstone Labour • Skircoat
Profile image for David Kirton
David Kirton Conservative and Unionists Group • Hipperholme and Lightcliffe
Profile image for Steven Leigh MBE
Steven Leigh MBE Mayor of Calderdale • Conservative and Unionists Group • Ryburn
Profile image for Brenda Monteith
Brenda Monteith Conservative and Unionists Group • Brighouse
Profile image for Amanda Parsons-Hulse
Amanda Parsons-Hulse Liberal Democrats • Warley
Profile image for Scott Patient
Scott Patient Deputy Leader, Cabinet Member, Climate Action and Housing • Labour • Luddendenfoot
Profile image for Chris Pillai
Chris Pillai Conservative and Unionists Group • Rastrick
Profile image for Christine June Prashad
Christine June Prashad Liberal Democrats • Greetland and Stainland
Profile image for Helen Rivron
Helen Rivron Labour • Ovenden
Profile image for George Robinson
George Robinson Deputy Leader of the Conservative and Unionists Group • Conservative and Unionists Group • Hipperholme and Lightcliffe
Profile image for Jane Scullion
Jane Scullion Leader of the Council and Labour Group • Labour • Luddendenfoot
Profile image for Daniel Sutherland
Daniel Sutherland Leader of the Reform UK Group • Reform UK • Illingworth and Mixenden
Profile image for Tim Swift
Tim Swift Cabinet Member, Public Health • Labour • Town
Profile image for Joseph Thompson
Joseph Thompson Labour • Town
Profile image for Diana Tremayne
Diana Tremayne Cabinet Member, Adult Services and Wellbeing • Labour • Todmorden
Profile image for David Veitch
David Veitch Labour • Elland
Profile image for Adam Wilkinson
Adam Wilkinson Cabinet Member, Children and Young People's Services • Labour • Sowerby Bridge
Profile image for Dan Wood
Dan Wood Green Party • Northowram and Shelf
Profile image for Abigail White
Abigail White Deputy Leader of the Liberal Democrats Group • Liberal Democrats • Warley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2024 18.00 Budget Council

Reports Pack

Public reports pack 26th-Feb-2024 18.00 Budget Council

Additional Documents

Printed minutes 26th-Feb-2024 18.00 Budget Council
Items 3 - 6 Chief Executives Report on 2024-25 Precepts and Levies
Item 7 - Cabinet Budget Proprosals
Item 7a - Recommendations from Scrutiny and appendices
Items 3 - 6 Chief Executives Report on 2024-25 Precepts and Levies
Item 7b - Budget Consultation Cabinet Report 12 Feb 2024
Items 3 - 6 Chief Executives Report on 2024-25 Precepts and Levies
Items 3 - 6 Chief Executives Report on 2024-25 Precepts and Levies
Item 7c - Cabinet Budget Proposals 2024-25 to 2026-27 for Recommendation to Budget Council