Agenda item
Motion by Councillor Haslam
Consider Motion by Councillor Haslam as detailed on the attached paper in terms of Standing Order 26, seconded by Councillor Aitchison and signed by Councillors Tatler, Carol Hamilton, Edgar, Turnbull and Richards. (Copy Motion attached.)
Minutes:
With reference to paragraph 5 of the Minute of 20 December 2018, and in terms of Standing Order 26, Councillor Haslam, seconded by Councillor Aitchison, moved the Motion as detailed on the agenda in the following terms:-
“The 2019/20 Local Government Settlement handed down from the Scottish Government has been one of the most challenging financial settlements in recent years, with inadequate funding to fully support the needs of local government.
Nevertheless, the Administration of Scottish Borders Council will continue to work hard to deliver a budget that meets the aspirations of Borders Council tax payers. Later today, the Administration will put forward spending proposals which will see investment in new services and many exciting new initiatives, benefiting the whole of the Scottish Borders. This, combined with sound financial management, has allowed the Administration to mitigate the worst of the poor financial settlement imposed by Scottish Government.
Following lobbying by Local Authorities and COSLA, the Scottish Government has changed its position and allowed Councils to consider raising the Council Tax rate by a maximum of 4.79% in 2019/20.
The Administration of Scottish Borders Council has said from the outset that it would do everything possible to deliver an affordable Council Tax policy, which properly ensures that the needs and aspirations of all Borderers are met. Consequently, the Council agreed on 20 December 2018 to set the Council Tax rate for 2019/20 at an increase of 3% in line with the limits imposed by Scottish Government in the Finance Circular 8/2018 published on the 17 December 2018.
As a result of this change, and after much debate and consideration, the Administration now proposes that the Council Tax should be increased by a further 1% to 4% for financial year 2019/20 to specifically deliver the following spending proposals:-
1. An additional £2.3m of revenue spending for roads, pavements and infrastructure over the next four years;
2. Accelerate our plans to replace four high schools in the Borders, and secure the delivery of the new Hawick High School commencing design and construction in 2022/23, with a match funding contribution of £20m funded through capital borrowing. It is envisaged this project will be match funded by the Scottish Government under the Schools for the Future programme.
The Council Tax rate that will therefore apply in the Scottish Borders across all Council Tax Bands in 2019/20 is shown in Table 1 below;-
Table 1
Council Tax Band |
Proportion of the Band D Tax |
Annual Charge Applicable from 1 April 2019 |
Band A |
6/9 |
£ 797.35 |
Band B |
7/9 |
£ 930.24 |
Band C |
8/9 |
£ 1,063.13 |
Band D |
9/9 |
£ 1,196.02 |
Band E |
12/9 |
£ 1,571.44 |
Band F |
15/9 |
£ 1,943.53 |
Band G |
18/9 |
£ 2,342.21 |
Band H |
22/9 |
£ 2,930.25 |
This spending will leave a significant and lasting legacy that is a clear investment in the future of the Borders.
The spend profile is shown in Table 2 below.
Table 2
|
2019/20 |
2020/21 |
2021/22 |
2022/23 |
2023/24 |
Future Years |
|
‘£000 |
£’000 |
£’000 |
£’000 |
£’000 |
£’000 |
Additional Roads and Pavements Revenue spend(1) |
600 |
600 |
600 |
500 |
0 |
0 |
|
|
|
|
|
|
|
Loans Charges to fund capital borrowing (2) |
0 |
0 |
0 |
100 |
600 |
600* |
|
|
|
|
|
|
|
Annual revenue total raised by 1% increase in council tax t0 4%(1+2) |
600 |
600 |
600 |
600 |
600 |
600 |
|
|
|
|
|
|
|
One off Capital Investment |
0 |
0 |
0 |
3,000 |
17,000 |
0 |
Council also agrees the following:-
3. The establishment of a Member/Officer Schools Oversight Group to facilitate the delivery of the four new high schools in Galashiels, Hawick, Selkirk and Peebles and the new primary schools in Eyemouth and Earlston.
Proposer - Councillor Shona Haslam
Seconder - Councillor Sandy Aitchison
Signatory 3 - Councillor Robin Tatler
Signatory 4 - Councillor Carol Hamilton
Signatory 5 - Councillor Gordon Edgar
Signatory 6 - Councillor George Turnbull
Signatory 7 - Councillor Neil Richards”
Councillor Haslam spoke in support of the Motion. Members discussed the Motion and Councillor Bell, seconded by Councillor Drum, moved as an amendment that the Motion be not approved. Councillor Turnbull proposed that the vote be taken by “roll call” and this was unanimously approved.
VOTE
MOTION |
AMENDMENT |
Councillor Aitchison |
Councillor A Anderson |
Councillor Edgar |
Councillor H. Anderson |
Councillor Fullarton |
Councillor Bell |
Councillor Greenwell |
Councillor Brown |
Councillor C. Hamilton |
Councillor Chapman |
Councillor S. Hamilton |
Councillor Drum |
Councillor Haslam |
Councillor Laing |
Councillor Jardine |
Councillor Marshall |
Councillor Mountford |
Councillor McAteer |
Councillor Parker |
Councillor Moffat |
Councillor Richards |
Councillor Paterson |
Councillor Rowley |
Councillor Penman |
Councillor S. Scott |
Councillor Ramage |
Councillor Small |
Councillor Robson |
Councillor Tatler |
Councillor H. Scott |
Councillor Turnbull |
Councillor Thornton-Nicol |
Councillor Weatherston |
|
The Motion was accordingly carried by 17 votes to 16.
DECISION
DECIDED to approve the Motion as detailed above.
Supporting documents: