Council Reports A Successful Year End Position For 2019-20
3rd June 2020
The Highland Council has reported a successful year end position for 2019-20 delivering £18M of a 3-year savings plan and an underspend of £7.526m. The Council's unearmarked reserves, which act as a general contingency against unforeseen events or to meet unbudgeted costs, stand at £15.451M at 31 March 2020, having almost doubled over the year due to the in-year budget surplus.
The year end position was considerably improved from the quarter 3 forecast.
Chair of Corporate Resources, Alister Mackinnon praised all staff for delivering the savings. He said: "The key drivers behind the positive year-end position are improved governance, further reductions in overspend, and robust management of all budgets. Rigorous approaches to financial governance are improving compliance and adherence to policy linked to budget spend across services. I want to thank the Chief Executive and her team and all staff for the part they have played in this very successful turn around in the Council's financial position."
He added: "The raised levels of Reserves are critical to our financial sustainability. The year ahead, in which we are facing an unprecedented in-year financial deficit, is extremely challenging, however the improved financial position and new governance measures have given us a much stronger foundation from which to rebuild."
Read the paper HERE
The Highland Council is updating parents and carers of its position on early learning and childcare (ELC). In response to the COVID-19 pandemic, The Scottish Government removed the statutory requirement for Local Authorities to deliver 1140 hours of ELC from August.
Following on from the recent publication of Highland Council's Supporting Economic Recovery in Highland - A Guide for Businesses - the Council is announcing relaxation of some controls that will assist tourist accommodation providers have been impacted by the Covid-19 pandemic. In recognition of this where there are specific planning and licensing controls in relation to occupancy, for example: a restriction on the occupancy of any caravan for a continuous 12 month period; or where conditions restrict occupancy for specific periods of time, ...these will be relaxed by the Council up to and including April 2021.
The Caithness Committee met virtual today for the first time since the Covid-19 pandemic and it's agenda focused on the actions taken by the Council and the third sector to deal with the effects of Coronavirus in Caithness. The Executive Chief Officer for Education and Learning, Paul Senior, gave members an update on the plans and preparations underway to prepare for the return of pupils and staff to Caithness schools in August.
Margaret Davidson, the Leader of the Highland Council has given her strong support to the efforts of the Scottish Government to obtain greater fiscal flexibility from the UK Government. The Scottish Government have sought flexibility to offset capital underspend against resource expenditure, more flexibility over resource borrowing and greater flexibility over the use of the reserve for capital.
The Highland Council is planning to re-open play areas across the region throughout summer. Advice was provided by the Scottish Government on 28 June as to the safety measures that should be applied.
The Highland Council was one of the first local authorities in Scotland recognised to develop a Schools Digital Learning Hub, which provides a resource for staff, parents and pupils to support home learning. Prior to Covid-19, we had an estate of 27,000 Chromebooks that were already a part of our ICT in Learning Strategy.
Earlier today (Wednesday 1 July 2020) members of The Highland Council's Economy and Infrastructure Committee had the opportunity to discuss (by video conference) progress made with the Corran Ferry Project which is reviewing the options for securing a replacement ferry and considering the way forward for the future operation and management of the service. The Corran ferry service has reached a critical point and strategic decisions need to be made.
As Scotland prepares for the easing of lockdown and the re-opening of the tourism and hospitality sector, The Highland Council's Environmental Health are advising holiday accommodation providers to make sure their private water supplies are safe to drink. A large number of self-catering and tourist accommodation in the Highlands are served by private water supplies and with these being closed during the lockdown period, the water supply system may not have been maintained and could create a risk to the quality and safety of the drinking water.
Lesley, who previously worked for Hackney Local Authority in London, expressed how much she has enjoyed working for the Council. Lelsey started with highland council on 13 August 2019.
Following Scottish Government guidance on returning to construction sites across Scotland, works will be restarting on the EES:ABS scheme across the Highlands. In line with the guidance, contractors will be undertaking phased restarts and adhering to social distancing to allow workers to return to construction sites gradually while using measures such as hand hygiene.