Budget Consultation Timetable Agreed

28th June 2012

The Highland Council has agreed to embark on a four-month public consultation over budget savings needed in 2013/14 and 2014/15. The Council estimates the savings targets will be £11.5 million in 2013/14 and £18.2 million in 2014/15.

Having run a successful budget consultation exercise in 2010/11, the Council will repeat the exercise by posting the budget consultation document on its web site: www.highland.gov.uk in early August and holding public meetings in August, September and October through ward forums and stakeholder discussions.

Analysis of the consultation exercise will take place in October/November and budgets considered in December before the two-year budget is finalised in February of next year.

Councillor Dave Fallows, Chairman of the Finance Housing and Resources Committee, said it was important to consult fully with the public over the budget savings.

He said: "A longer-term financial planning process offers a number of advantages to the Council, allowing us to forward plan our budget and identify any savings required. At the same time, it allows improved links between the revenue budget, the capital programme and the Council programme priorities. It is therefore proposed that following agreement of a two-year budget in February 2013, work will commence on developing a longer-term plan, covering a five-year period up to and including 2017/18."

Later, the Council was advised that it had achieved £13.162 million of efficiency savings in 2011/12 - £562K more than the target set by the Scottish Government. This had been the sixth year in succession that the Council has met its efficiency savings target.

It was also reported that the Council's statement of accounts for the year to 31 March 2012 had been published - ahead of the 30 June deadline. The statement had shown an underspend of £5.5 million - only 1% of the overall annual Council spending - which was mainly attributable to savings on financing charges.