Cambridgeshire County Council’s Full Council today set its budget for the year starting in April.
The budget closes a projected £22.2 million gap using efficiencies, savings, and the government’s one-year financial settlement. It also starts to address a projected gap of more than £80 million over the next five years.
The County Council share of council tax will increase by 4.99 per cent – 1.99 per cent for general services, and a 3 per cent rise for Adult Social Care. This will mean an extra charge of 90p per week for a Band A household, £1.04 per week for a Band B household, and £1.19 for a Band C household. The increase in Band D is £1.34 per week, which will still leave the County Council’s council tax share below the average for shire counties.
The increase comes at a time when many families are struggling with increases outside the council’s control, such as National Insurance, energy bills, and food price rises. The council’s budget therefore offers a safety net for those least able to pay.
The budget offers support through
- The Household Support Fund – a one-off £20 payment open to all 39,000 Cambridgeshire people on universal credit, as well as extra help for specific bills or replacement of essential items such as cookers, washing machines or fridges.
- Continued funding for Free School Meals throughout the school holidays – £15 per week for each eligible child.
- A 100 per cent council tax rebate for care leavers until they reach the age of 21, and a targeted fund to support them, if they need it, until they are 25.
- A £1 million ‘catch up’ fund to help children catch up on activities which help them learn skills, build self-confidence and make friends.
In addition, the council’s business plan pledges to deliver a ‘just transition’ towards a more equal and sustainable Cambridgeshire.
The council’s business plans also includes:
- A £2.9 million countywide programme to support older people living in their own communities and homes for longer – part of a proposed investment in a new vision to create a fairer and more caring Cambridgeshire.
- Increased investment in projects which support biodiversity and access to open spaces.
- More investment to improve safety on roads, and the accessibility of footways and bridle paths.
- A continued roll out of the Real Living Wage, not just for lowest paid council staff but working with contractor and supplier organisations to make this aspiration a reality as soon as possible.
You can watch the full recorded debate on the council’s YouTube channel here.