About This Blog

The public should know all we can about the business of the decision makers that affect our lives, our wallets and our democracy. This is a record of my efforts to try and improve the levels of transparency and accountability within Sheffield City Council and others. To shine a light on how decisions are made and where the money goes. If I can also help others to find their own voice and influence along the way, then that is a bonus.

Showing posts with label Budget Cuts. Show all posts
Showing posts with label Budget Cuts. Show all posts

Monday, 1 December 2014

Sheffield City Council Cabinet Meeting of 12th November, by Nigel Slack.


After the usual preliminaries and approval of minutes and such, we came quite quickly to Public Questions. Slightly unusually the first questioner did not wish to be recorded, so I obliged and I will not detail his question, which was very personal in this blog either. The outcome was that the relevant cabinet member arranged to meet with the individual outside the meeting to pursue his problem.


In due course my own questions came around and there were quite a few. My first two could actually be taken together and so I will. The first was about the extension of the Capita contract for the provision of what are known as Treasury services and also back office IT services. My second was on the start of the 'Budget Conversation' and asking for greater transparency about what savings had already been found.

Unfortunately due to poor recording conditions the answers were inaudible so I'm afraid it's back to the old routine of giving my precis of what was said in response. To the first question Cllr Ben Curran (Finance & Resources) made no specific comment about the 'capacity' issue but explained at some length the benefits of the new contracts break points and the savings that have been made during the redesign of the service provision. He also commented on the continued testing of the service against market norms and the council's ability to take advantage of the breaks in the contract if needed.

On the question about the budget conversation he commented that we were only at the start of the process and this was to get the ball rolling. Essentially more information will come out as they feel confident to do so, leading to the final budget in March. Cllr Julie Dore (Leader) also chipped in to say that the officers were tasked with briefing the opposition parties throughoutt he process and that they had more detailed information as it became available. Some however chose not to engage with the process that deeply.


My question three commented on the recent CBI conference and their suggestion that National Insurance limits be raised to alleviate the suffering of the low paid. I suggested that it would be easier for the CBI to suggest their members raise the low wages rather than the government subsidies and asked if the Council agreed? Julie Dore responded that she did agree they should be raising wages and believed her Labour Group would also. She then commented on the city supporting the living wage, above the minimum wage.

My question four concerned the webcasting debate and asked whether, in the absence of that facility the council would facilitate using a direct input from the Council's own amplification system to enable me to achieve better quality recordings. This was referred to the legal officer to look into and we will correspond on this issue.


Question five was an opportunity to commend the Council over the intention of the city to reflect on the 100th anniversary of the first world war with the Centenary Fields project. This will lead to the Weston Park, adjacent to the city museum to be designated and reserved for public use in perpetuity as a memorial to those whose lives were sacrificed in the bloody conflict. Cllr Isobel Bowler (Culture, Sport & Leisure) thanked me for the commendation and said it was important that this project would not only commemorate the centenary but secure the park for the future use of the people of the city.

My final short notice question, drew attention to the negotiations ongoing between the City region and the Government over so called 'Devolution' and to ask if there would be public consultation over the debate before a decision was made. Julie Dore answered a simple no. She followed this by saying there just wasn't time. The timetable is the governments and they want to make an announcement in the Autumn Statement on 3rd December. She did comment that she hoped that the subsequent negotiations on the detail of the agreement would allow for fuller consultation with the public over that detail.

Wednesday, 22 October 2014

sheffield city council, budget conversation of 21st october 2014, by nigel slack.


A quick headcount at the start of the meeting suggested some 100 or so people there and the mix was fairly even in genders but largely older adults with a scatter of younger ones. Better than the usual collection of older types that inhabit these events (Me included).

A brief opening statement by John Mothersole (Chief Executive) was followed by some context for the presentation by Cllr Ben Curran (Cabinet Member Finance & Resources).

As part of that context he reminded us that the figures discussed were not definitive but subject to change depending on the Chancellor's Autumn Statement, which would indicate the extent of Government plans to further cut public spending, and the announcement in late December of the Local Government Settlement, which would give exact figures for the cuts to each council's grant from government.

The headline figure however forecasts a need to reduce council spending by £60M in 2015/16. It was noted at this stage that this is in the year when the Chancellor, George Osborne, had predicted that austerity would be over. The slides for the presentation are here, and are relatively self explanatory.

SCC budget Presentation Slideshow

The rest of my comments will be to highlight points brought out in the presentation not on the slides and to report something of the question and answer session. The first few slides were there to illustrate the level of the cuts to local government budgets, the highest percentage cuts apart from the welfare budget, and that there is significant opinion and evidence that the cuts are not being applied either evenly across all councils or taking into account different levels of need.

The latter slides in Cllr Curran's part of the presentation attempt to illustrate the scale of the cuts already made, 2015/16 will mean £300M lost from council spend since 2010, and the administration's belief that they have been able to maintain their principles and their ambition for the city. This included the plans for 5,000 new homes built over the next three years, thousands of apprenticeships to try and tackle our youth unemployment levels and introducing the living wage to all council employees and 80% of contract company employees. (a subject I chased with both councillors and officers from an early stage)


The presentation then moved to John Mothersole for the more detailed facts and figures and the approach the council were considering.

The initial slides in this part illustrated the relatively small amount of the budget that the council has discretion over. From a total £1.4Bn budget most is spent on services fixed by either government, education or housing needs. This leaves only £477M of discretionary spend. So with the 2015/16 cuts the contribution to the city from government grants will have fallen by 50% and that discretionary budget by 30%.


All this is being done in the face of a growing population in the city and a weak economic outlook for both the city, the country and the world. The growing population and cost pressures such as inflation also mean there is less service can be delivered with the same amount of money from this budget.

The presentation then went on to discuss the approach the council are looking to take and some of the things already done to achieve savings in the past. It also illustrated some changes that may have a positive impact on the city's budget, such as the New Homes Bonus and Community Infrastructure Charge on developers which could raise over £11M in the medium term, so not all for 2015/16. An even greater impact would be for central government to release more of the business rates they keep, £129M back to the city, without this it remains difficult for the council to reduce business rates (for start up small businesses etc.) without further impact on budgets.

One slide shows the confused position on money available and what is available to cut. Total public spending in Sheffield is £4.5Bn, the council's share of that in direct services is £800M much of the rest is spent via the council but on things like schools, health, transport and emergency services. Ringfenced money. Of the £800M some of that is also ringfenced for fixed budgets and so the money where the council can find cuts is only £477M. The council is therefore aiming to try and get more control over the total £800M and be able to use it more imaginatively and effectively as a result. Whether government will let go of these strings is questionable, whatever colour is in power.


The final slides were about how we, the public, can get involved. I think this is important, because without some offer of alternative ideas we will be stuck with whatever the councillors decide. The council think this is important because they can then say we were asked even when we don't like their answers.

The event then moved into a question and answer phase. The questions were mostly about clarification off certain budget areas and things like the difference between capital and revenue. The short answer to that is capital money is for one off projects (usually buildings etc) and revenue is for day to day running expenses. Like buying a car, that is capital. Petrol, insurance, car tax, that's revenue.

One person asked about the way the government fixed the amount of the money they distribute to councils. The answer essentially was that it is now based on population in the main and the need or deprivation of a council area is less and less important in the calculation. This is illustrated by the way city councils are proportionally worse hit by cuts than leafy rural southern counties, some of whom have seen increased levels of government grant.

I asked whether the new Sheffield City Region Combined Authority would be able to look at shared services between authorities to benefit from economies of scale and service efficiencies over bigger areas. The response was that this was possible in the medium to long term but unlikely to be in time to affect 2015/16 budget. I also asked whether there was any sign that the government might move it's position on the business rates retention. The response to this was a flat no.


The meeting wrapped at 7.30pm but there will be much more to come on this. I urge everyone to look at the information on the slides, think about the services they receive or contribute to and what could be done differently. We can't get away from this and even a change in government looks unlikely to change the impact for 2015/16, much as we might hope they would come to their senses and realise that austerity and spending cuts are making matters worse not better. Lobby your councillors, lobby your MPs, make your voice heard in the community and in the corridors of power.

Finally, the council's twee video presentation is below. It views a bit like a budget for toy town but I guess it helps get the basics out there and hopefully makes people think.

SCC Budget Video Presentation.

Thursday, 16 October 2014

Sheffield City Council Cabinet Meeting of 15th October 2014, by Nigel Slack.


Cabinet meeting had a few interesting nuggets this time round, so this is quite a long report. First I'll deal with my 'part' in the meeting. After the usual preamble and agreeing the minutes of the last meeting we headed in to public questions. This is generally more relaxed than in the Full Council meetings and I took the opportunity to advertise the Sheffield for Democracy PCC Hustings event on Tuesday 21st October at the United Reform Church in the city centre.

Here's the audio of my comments.

This was followed by my first question. The question was inspired by the article in the Guardian on Tuesday about the MIPIM (Le marché international des professionnels de l’immobilier) conference that is normally held in Cannes, South of France, but has an inaugural UK version in London this week. The Guardian article suggests the conference is THE place to be if you are a council wanting to sell off the family silver, or housing estates, that type of thing.

To quote from the article.

"For the past 25 years, this conference – Mipim for short – has been held in Cannes. It’s a jaunt so lavish as to be almost comic – where big money developers invite town hall executives for secret discussions aboard private yachts, and whose regulars boast that they get through more champagne than all the liggers at the film festival. Suitably oiled-up, local officials open talks with multinational developers to sell council housing estates and other sites. All this networking is so lucrative for the builders that they even fly over council staff. Last year, Australia’s Lend Lease paid for Southwark’s boss, Peter John, to attend Cannes. This is the same Lend Lease to which Southwark sold the giant Heygate estate at a knock-down price: 1,100 council flats in inner London to be demolished and replaced with 2,500 units, of which only 79 will be for “social rent”."

I therefore asked whether this was the same conference that Cllr Leigh Bramall (Business ,skills and development) had attended last year and whether Sheffield attendees had any restrictions placed on them about selling off the city's family silver? Leigh Bramall and Julie Dore (Leader) both responded, Cllr Bramall indicating that it was the same conference, explaining that he and the Chief Executive, John Mothersole, roughed it in cheap bedsits whilst there and that they only attend these events to attract investment in the city for projects like the retail quarter. Cllr Dore added emphasis to the question of restriction making it very clear that any decisions on anything that came out of such conferences would be made in Sheffield by the council.

Question 1 audio below.

My second question was based on the report on Grounds Maintenance being approved at this meeting. The report itself recommends keeping ground maintenance in house but changing some of the structural management elements. The part of the report that got me interested was comment on the weighting of the decision making process. The key outcome weightings determine what are considered the most important aspects of the decision. In this case it fell out as follows.

Customer First 30%
Value for Money 30%
Council considerations 20%
Employee consideration 20%

I asked whether the same weightings were applied to all council contract decisions whether currently outsourced or not and how this would affect the consideration of contracts for which the council no longer had the 'capacity' to bring in-house.

Cllr Ben Curran (Finance and Resources) responded that weightings were used in all decisions of this nature but that they were different depending on the service under review. Services that were mainly internal processes would not have the same level of 'customer first' weighting. Service quality, however, was always factored in and they did not always choose the cheapest option. He passed no comment on the second part of my question. I guess the follow up will be to get some breakdown of the types of contracts and the corresponding weightings, to see if they are reasonable in the eyes of the public.

Question 2 audio below.

After further questions from members of the public the meeting moved on to consider a number of reports brought for approval. Item 9. was the first on the subject of the Grounds Maintenance arrangements for the council. In brief the report recommended the retention in-house of this service with some structural changes to how it was managed. The outcome was straightforward with the recommendations approved. The interesting bit was in comments on the report where Cllr Julie Dore asked whether the 'Sheffield Standard' which they were applying to the quality of the maintenance carried out could be extended to those private landlords (like housing associations) who were supposed to maintain their own grounds. Although the response was not a complete yes, it suggested that discussions on this were already under-way with those landlords.

The report at item 11. on Independent Living Solutions, was essentially about the various aspects of the city's independent living strategy for older and vulnerable people in conjunction with the Clinical Commissioning Group. There was one element of concern for me in this, or more correctly in the language of the presentation to cabinet, where the council officer referred to the Health and Care economy. The problem is this suggests an approach where the considerations are about money first and people second. This may not be the case but that is certainly the perception. In such a context words are important and should be chosen with care to reflect the truth of a statement.

The final part of the meeting went on to look at budget reports and in the first report we, the public, got our first glimpse of the chilling future for the city's budget in 2015/16. The indications are that the Government grant to Sheffield for next year will drop by £45 Million or 29% and the projected shortfall in the city's budget would consequently be some £38M. Another serving of austerity that will be very difficult to swallow.

The audio of the comment is here.




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Thursday, 3 October 2013

Sheffield City Council Library Service Review by Nigel Slack

Sheffield City Council has, as a result of further budget cuts imposed from Central Government, been undertaking a comprehensive review of the City's library services.

This has been quite an extensive process involving two rounds of public consultation, though there is some debate over the quality of these consultations, and a great deal of discussion about the way forward.

The results are now in and the data from the review, along with the Council's proposals for the future of the library service can now be viewed on their website or in paper form from the Town Hall.

https://www.sheffield.gov.uk/libraries/library-review/consultation-2013.html
Bottom of the page

I will make no bones about the fact that I believe that libraries are the backbone of a civilised city and a necessary support for the democratic process and a healthy community life. I believe that libraries should be a statutory service but that is just not the case at the moment and, though it is important to continue to fight for a better and extensive library service, we need also to participate in the review process to ensure that what is done in our name is as little damage as possible.