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Council Sets Annual Budget for 2018/19

Date Published: 26 February 2018
Council Budget 2017

The continuing rollout of superfast broadband, extra support for more vulnerable residents and improvements in educational facilities all form part of Rutland County Council’s budget for 2018/19 which was approved tonight (Monday 26 February).

It was agreed at Full Council that the main portion of Rutland's council tax bill will increase by 2.99% which is just below inflation.

The Council is also passing on the Government’s social care levy of 2% which will be spent entirely on meeting the rising costs of support for more vulnerable residents. This includes services for older people, as well as residents who need mental health support or have a disability.

With the two charges combined, Council Tax bills in Rutland will increase by 4.99%. This is in line with increases being made by approximately 90% of Local Authorities in England.

In Rutland, this takes the average Band D bill to £1,624 – an increase of £77 per year.  People on low incomes will be shielded from much of the increase, paying on average £19.24 extra per year.

The budget includes money for the rollout of super-fast broadband. By the end of the year 95 out of 100 homes in Rutland will have access to some of the fastest internet speeds in the UK.

It also includes funding for the expansion of Oakham Enterprise Park, £700,000 for improving special educational facilities, while £221,000 will be spent on adapting homes for older people to help them stay independent.

The Council is continuing to do everything possible to protect residents from reductions in Government funding along with the rising costs and demand for delivering services, particularly in areas like children’s and adult’s social care.

This year the Government has cut Rutland’s funding by £1.2 million, while costs because of inflation have gone up by £1.3m. The increase in Council Tax will only meet part of this shortfall, with the remainder coming from savings in the way services are delivered more efficiently.

Since 2013 the Council has lost £4million in government funding, while rising demand for services and inflation has increased costs by £10.5 million.

Council Tax has only increased three times in the past eight years because Rutland has become more efficient in the way it delivers services, taking £6.2 million out of the budget.

This year a charge of £35 per bin for Green Waste collection is being introduced. That is below the national average of £42 imposed by other councils.

“Increasing Council Tax is not something that we do lightly. Rutland, like all councils, is facing the perfect storm of increased costs and loss of government funding.  We are doing everything possible to shield our community from this by becoming a much more efficient council in the way services are delivered. Despite our financial challenges we are continuing to invest in areas that matter to our residents the most such as the roll out of superfast broadband and extra support for people who are more vulnerable.”
Councillor Oliver Hemsley, Leader of Rutland County Council

Council Expenditure

Take a look at the graphic below to see how the Council plans to spend its budget for 2018/19.

Full details of the Council's Revenue and Capital Budget for 2018/19 and Medium Term Financial Plan can be read in Report No. 43/2018, presented to Full Council on 26 February 2018.
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