Progressive Independent Group Amendments
Today the Progressive Independent Group submitted its amendment proposals to the Leadership of FODDC.
We have sent them to all Leaders, in good faith with the aim of delivering a viable and sustainable Forest of Dean budget.
The Highlight of the amendment is an intention to deliver 2 hours free parking on FODDC car parks, in line with the wishes of many Businesses and community members.
We need to examine whether such a move does boost our town centre and local economy as many feel it will. The only way to truly find out and to evidence what needs to be done with our Car Parks is a 12 month trial.
While it is never a good idea to budget for losses, the expected loss in income of two hours free income is offset by using funding budgeted for what we consider to be unnecessary growth items.
We don't need to spend 75K (25k per year for 3 years ) on an environmental theatre group to spread the word on climate change or council finances, We have a comms team
We don't need to spend 22K on a consultant to tell our environmental officers what to do about climate emergencies , and we don't need to spend another 48K for yet another biodiversity officer, we already have a good team in place for the size of our district and our councils responsibilities.
We don't need to budget for 10 cabinet members at an extra average cost of £7500 for each post, Reducing to 7 saves over £22K alone
By removing this spending, we can fill the income loss on the car parks, we can keep frontline services intact, we can deliver cycle parking and EV charging points and even put some money back into reserves.
Much of this was planned for this year by the previous administration.
Following Covid it was important to allow a period of calm before addressing the car park situation full on, 2024 is the time to do it,
Cllr Bernie O'Neill will deliver the amendment proposals in Thursday's meeting.We hope both the current cabinet and other councillors will view our proposals positively. It's not about damaging the Greens or political point scoring, it's what we think is best.
Bernie's amendment will read as follows :
Progressive Independent Group AmendmentsThe Progressive independent Group proposes the following amendments to the Cabinet's final budget which are for Car Parking Charges on page 55, and its growth proposals as set out on page 69 of the agenda, and a reduction in the size of Cabinet.Car Parking charges.
The amendment which we are proposing is to replace the Cabinets' proposed tariffs laid out on page 55 by the following:-The first 2 hours will be free of any charge in all Forest of Dean owned Car Parks, and the current fees will remain for 2-3 hours at £1.00, 3-4 hours at £1.50 and all day at £2.00 and a weekly ticket at £6.00. The previous administration had commenced a review into Car Parks and the Public toilets associated with them, and we urge the current Cabinet to review the situation throughout the coming year. During this time, we ask that the Cabinet investigates and reports on whether some spaces could be provided for the overnight stays for motor homes, as some authorities do. This is an area which the previous administration would have looked at. During the year it will be an opportunity to see just what effect these charges would have, particularly the first 2 hours free.
To remove growth items.
We propose the removal of the following Growth items, and extra Cabinet members :-
Policy and Strategy, Cross Border Issues,
Future Generations & Health& Wellbeing
Public Engagement £25,0006.
Environment, Wildlife, Heritage & Culture (inc waste & recycling & AONB designation
Consultancy £22,0009.
Planning Policy, Performance,
Shared Working & Climate Emergency
Biodiversity Net Gain (officer resource) £43,980
Therefore Remove Growth, £90,980
Remove Member allowances( 3 Cabinet) £23,268
(When Council was 48 members Cabinet consisted of 6 members (12.5%) and when the Council membership was reduced to 38 the first Cabinet was 7 members and ended with 5. (13%). It currently is 8 out of 38 (21%). Whilst recognising that the Leader can set the size of Cabinet up to 10, some thought should be given to an optimum number.)
Total saved £114,248
Best Estimate for loss of income for free 2 hours - £65,063
Therefore,
Move to reserves £49,185
We believe that there are opportunities to use some of the money saved above, in other ways.One area we have looked at is the provision of cycle racks at the Council Offices. A rack of 12 places, plus 4 Electric bike charging stations can be set up for around £11,000.