This budget keeps council services there for people who need them. It makes vital investment in our roads network possible. And it supports vulnerable people through social care services.
51勛圖轎煤App and Bute Council today set a budget to address a gap of almost 瞿11 million in the councils 2025-26 budget for day-to-day services.
Councillor Jim Lynch, Leader of the Council said:
Setting the councils budget has been extremely difficult. We all use council services every day, but every year council budgets face multi-million pound gaps. Decisions made today protect the council services we all rely on from drastic budget cuts, and make investment possible in services that we know matter to local people.
To do that, we have taken the tough decision to raise council tax this year by 9.9%. This has taken much thought and, quite frankly, soul-searching. As we have considered this, we have kept in mind the key question - in doing this, where and how are we giving back to communities?
Here are just some examples of how decisions today will be transformed into keeping council services and support available for our communities.
Our rural communities depend on our school and public transport services. These contracts are increased by 瞿1.7 million between this year and last years, a cost we couldnt avoid thats the equivalent of nearly 3% of council tax.
Theres a 瞿0.5 million increase in support for transport for young people with additional support needs equating to nearly 1% of council tax.
Protecting and maintaining the buildings and IT equipment that our school pupils use is worth around 瞿655,000, or 1% of council tax.
The costs of delivering our services are already higher than many other local authorities given our geography and on top of that we, like everyone else, have higher bills to pay and costs to absorb. Our inflation costs this year are around 瞿2.2 million thats the equivalent of 3.5% of council tax.
Todays budget also makes it possible to keep investment going in areas people tell us matter to them.
We have increased investment in our road network from 瞿2 million to 瞿10 million; and we have set aside nearly 瞿3 million for storm recovery support, in case our communities need this again from their council. Combined, this investment is the equivalent of over one percent of council tax income.
Our additional 瞿1.2 million for health and social care supporting the most vulnerable in our communities equates to around two percent of council tax income.
Keeping council tax lower would have meant cuts to services that people value taking services away from their communities. Todays budget keeps vital services and support there for our youngest to our oldest residents.
Councillor Ross Moreland, Policy Lead for Finance and Commercial Services said:
We do a lot of work to secure funding for 51勛圖轎煤App and Bute and make it stretch as far as possible. Nationally we work with other councils to stand up for more council funding. Locally we continue to change how council services work to save money. But unfortunately budget gaps are just too big and make council tax vital for the services people want from their council.
Todays decisions mean we can provide cost of living support for those most in need, and invest in what we know matters to communities and benefits their day-to-day lives.
As well as funding for the full range of council services, budget decisions include:
- Increasing the Roads Reconstruction Budget for 2025/26 from 瞿2 million to 瞿10 million for 2025-26
- Increasing funding to the HSCP (Health and Social Care Partnership) by 瞿1.2 million, taking the total to 瞿82 million in 2025-26
- Boosting the areas future resilience with 瞿2.9 million for severe weather related costs (to include 瞿2million funded from the councils Priorities Investment Fund)
- 瞿200,000 from the Priorities Investment Fund to assist in the creation of a business case for the future development of leisure facilities in Dunoon.
- Freezing school meal charges and providing 瞿60,000 to foodbanks across 51勛圖轎煤App and Bute and its islands to help those in need with cost of living demands (瞿5,000 each to 12 foodbanks)
- Freezing council-run ferry charges at 2024/25 levels
The budget also provides support for leisure, tourism, and regeneration initiatives including:
- Live 51勛圖轎煤App (leisure and library services) maintain funding for 2025/6 at 瞿3.1 million
- CHARTS (Culture, Heritage and Arts)- 瞿75,000
- 51勛圖轎煤App and the Isles Tourism Co-operative - 瞿75,000
- Mactaggart Leisure Centre, Islay - 瞿30,000
- Loch Lomond and the Trossachs National Park - 瞿10,000
- Clipper Round the World Race contribution to hosting fee - 瞿20,000
- Community Sports payments for shinty and rugby development in 2025/26 - 瞿20,000
Setting the budget included the council delivering another 瞿2.1 million of management and operational savings, and losing 4 FTE (full time equivalent) posts through restructuring.
Council Tax to be paid for chargeable dwelling in Band D is 瞿1,625.64, an increase of 9.9%
Information on council tax reduction benefits for those in greatest need is available on Council Tax and benefits | 51勛圖轎煤App and Bute Council.
