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Budget Council, Council - Wednesday, 21st February, 2024 6.00 pm

February 21, 2024 View on council website  Watch video of meeting Read transcript (Professional subscription required)

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Summary

The council meeting focused on budgetary decisions impacting various sectors including housing and community services. Key discussions revolved around rent increases, budget savings, and funding allocations, with debates highlighting concerns over community impact and financial sustainability.

  1. Rent Increase Decision: The council approved a significant rent increase, the largest in 13 years, citing inflation and the need to invest in housing infrastructure. Opposition argued that the increase would burden low-income residents, particularly affecting women in low-paid roles like cleaning and caregiving. The decision aims to fund future housing projects but raises concerns about affordability and social equity.

  2. Budget Savings on Company Recharges: A budget saving of £422,000 was agreed upon through recharges and overhead reviews for Blackpool Coastal Housing Limited and Blackpool Housing Company Limited. The decision was made to ensure financial efficiency without compromising the operational capabilities of these entities. Critics expressed concerns about potential hidden impacts on service quality and financial transparency.

  3. General Fund Revenue Budget and Council Tax: The council discussed the general fund revenue budget and adjustments to council tax rates. The focus was on balancing the need for essential public services with responsible fiscal management. The decision was framed around ensuring long-term financial health and addressing immediate community needs, though specifics on opposition viewpoints were not detailed.

Interestingly, the meeting required several council members to recuse themselves during specific discussions, indicating potential conflicts of interest or direct impacts from the decisions being made. This procedural element underscored the interconnectedness of council members with the topics at hand.

Attendees

Profile image for CouncillorNeal Brookes
Councillor Neal Brookes Deputy Leader of the Council (People) and Cabinet Member for Adult Social Care • Labour • Hawes Side
Profile image for CouncillorJulie Sloman
Councillor Julie Sloman Conservative • Norbreck
Profile image for CouncillorIvan Taylor
Councillor Ivan Taylor Cabinet Member for Strategy and Performance • Labour • Claremont
Profile image for CouncillorFred Jackson
Councillor Fred Jackson Labour • Victoria
Profile image for CouncillorJulie Jones
Councillor Julie Jones  Labour •  Greenlands
Profile image for CouncillorGerard Walsh
Councillor Gerard Walsh Conservative • Squires Gate
Profile image for CouncillorJane Hugo
Councillor Jane Hugo Deputy Leader of the Council (Place) and Cabinet Member for Climate Change • Labour • Talbot
Profile image for CouncillorLynn Williams MBE
Councillor Lynn Williams MBE Leader of the Council and Cabinet Member for Tourism, Arts and Culture • Labour • Claremont
Profile image for CouncillorAnita Cooper
Councillor Anita Cooper Conservative • Anchorsholme
Profile image for CouncillorKim Critchley
Councillor Kim Critchley Mayor of Blackpool • Labour • Hawes Side
Profile image for CouncillorDanny Scott
Councillor Danny Scott Conservative • Warbreck
Profile image for CouncillorPeter Hunter
Councillor Peter Hunter Labour • Highfield
Profile image for CouncillorAdrian Hoyle
Councillor Adrian Hoyle Armed Forces Champion • Labour • Park
Profile image for CouncillorJo Farrell
Councillor Jo Farrell Cabinet Member for Communities and Wellbeing • Labour • Ingthorpe
Profile image for CouncillorPaul Galley
Councillor Paul Galley Leader of the Conservative Group • Conservative • Anchorsholme
Profile image for CouncillorCarl Mitchell MBE
Councillor Carl Mitchell MBE Conservative • Squires Gate
Profile image for CouncillorPaula Burdess
Councillor Paula Burdess Cabinet Member for Community Safety, Street Scene and Neighbourhoods • Labour • Clifton
Profile image for CouncillorDave Flanagan
Councillor Dave Flanagan Labour • Greenlands
Profile image for CouncillorEmma Ellison
Councillor Emma Ellison Reform UK • Norbreck
Profile image for CouncillorMel Fenlon
Councillor Mel Fenlon Labour • Bloomfield
Profile image for CouncillorMark Smith
Councillor Mark Smith Cabinet Member for Economy and Built Environment • Labour • Talbot
Profile image for CouncillorMatthew Thomas
Councillor Matthew Thomas Labour • Brunswick
Profile image for CouncillorLaura Marshall
Councillor Laura Marshall Cabinet Assistant • Labour • Brunswick
Profile image for CouncillorJason Roberts
Councillor Jason Roberts Conservative • Stanley
Profile image for CouncillorPam Brookes
Councillor Pam Brookes Labour • Victoria
Profile image for CouncillorBradley Mitchell
Councillor Bradley Mitchell Conservative • Highfield
Profile image for CouncillorShaun Brookes
Councillor Shaun Brookes Cabinet Assistant • Labour • Marton
Profile image for CouncillorPaul Wilshaw
Councillor Paul Wilshaw Conservative • Bispham
Profile image for CouncillorMichele Scott
Councillor Michele Scott Deputy Leader of the Conservative Group • Conservative • Warbreck
Profile image for CouncillorLisette Roe
Councillor Lisette Roe Labour • Tyldesley
Profile image for CouncillorGraham Baker
Councillor Graham Baker Conservative • Stanley
Profile image for CouncillorSimon Cartmell
Councillor Simon Cartmell Labour • Waterloo
Profile image for CouncillorDiane Mitchell MBE
Councillor Diane Mitchell MBE Conservative • Waterloo
Profile image for CouncillorKath Benson
Councillor Kath Benson Cabinet Member for Young People and Aspiration • Labour • Layton
Profile image for CouncillorJim Hobson
Councillor Jim Hobson Cabinet Member for Children's Services • Labour • Bloomfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Feb-2024 18.00 Council

Additional Documents

ORDER OF PROCEEDINGS AND UPDATED COUNCIL TAX SUMMARY INCLUDED PRECEPTORS 21st-Feb-2024 18.00 Counc
Printed minutes 21st-Feb-2024 18.00 Council
Item 2 - Council minutes 31 Jan 2024
Item 3 Rent Review
Appendix 3b HRA Fees and Charges
Appendix 3c General Fund fees
Item 4. Revenue Budget and CT 2024-25
Appendix 4b - Budget Savings Proposals 2024-25
Appendix 4a - Budget Book 24-25
Appendix 4c - Dedicated Schools Grant
Appendix 4d - Equality Analysis
Item 5 Capital Strategy
Appendix 5a Capital Strategy 24-25
Appendix 5b Investment Strategy 2024-25 Annex 1 V3
Appendix 4e - Budget Engagement
Item 6 Capital Programme
Appendix 6a - Capital programme summary
Item 7 Treasury Management Strategy
Appendix 6b - Prudential indicators
Appendix 7b Treasury Management Policy Statement 2425
Appendix 7c Borrowing Strategy 2425
Appendix 7d Investment Strategy 2425
Appendix 7e Prudential Indicators 2425
Appendix 7f MRP Strategy 2425
Appendix 3a Budget 2024-25
Appendix 7a Scale of Ops 2425