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The Highland Council Budget is to be set on 15 February 2018

11th February 2018

The Highland Council Budget team have agreed their final budget proposals which will go to Council for agreement on 15 February 2018.

Budget Leader Councillor Alister Mackinnon said: "We have done everything we can to protect frontline services and jobs in a good budget. Our approach has been to explore commercial and income generating opportunities, to identify efficiencies and to use redesign methodology to streamline our processes and make savings.

"It has not helped that we have had to wait until the 11th hour on 31 January for the outcome of our grant settlement. We had always anticipated a significantly larger budget gap and we have been planning for that. We have left no stone unturned in looking for ways to make savings with the least possible impact, but have had to consider some unpalatable but necessary cuts. This has caused a great deal of undue uncertainty and concern for communities and our staff for many weeks until additional funding materialised in the Scottish Government's last minute deal with the Green Party to agree their budget.

"This has meant that we, thankfully, do not have to cut as deeply this year as we had feared. We are able to protect education, additional support needs and roads maintenance completely and avoid deeper cuts considered on a range of other services. We do however still have to agree a range of savings to meet the pressures on our budget.

“Funding cuts to some organisations would also have been much higher if we had not had the additional funding and this, I hope will be welcomed. Our proposals for savings mainly focus on efficiencies and raising additional income where people can pay a bit more for non-essential services such as garden waste and parking."

Leader of the Council Margaret Davidson added: “It is unacceptable to be expected to plan our finances strategically when we are working in the dark with our hands tied behind our back. An announcement of a one year budget and local authority grants on 31 January gives us just 8 weeks to deliver a balanced budget for 18-19 and still no idea of what our situation will be in future years. This is not the way for the country to do business. We will continue to lobby for fair and transparent funding with a vastly improved process which allows Scotland to plan ahead."

The full details of the budget proposals can be found at -

https://www.highland.gov.uk/meetings/meeting/3934/highland_council

 

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