Labour budget proposal

Restructuring the Council to make it fit for the 21st Century

  • Reducing Executive from 9 to 7
  • Reducing Shadow Executive from 9 to 7
  • Abolishing all EMAPs and Standing Scrutiny Committees and replacing with 5 Scrutiny Committees (inc. Education) to cover Directors areas:-
    • Partnership
    • Community
    • Transport and the Environment
    • Economic Development

    Abolish Scrutiny Management Committee (SMC)

    Provide Additional Planning Committee

    No new Ad Hoc Scrutiny committees to be formed; all work to be done by new Scrutiny Committees

    Increasing Scrutiny Budget by £14,000
  • Reduce the number of Directors and move to Strategic Directors
  • Centralise HR with the Chief Executive's Department
  • Cap Recruitment Fees
  • Reduce External Legal Advice
  • Limit Department Travel Budget

Spending and Cuts Reversals

Economic Development

  • Free Evening Parking for Residents from 5.30pm
  • Fund fireworks display
  • Fund better Christmas Lights

Community

  • Reduction in residents' parking fees by 10%
  • Additional Contact hours for Home Care by the City wide enabling and intermediate care team High Dependency and EMI services
  • Stop the sale of section of Back Park
  • Reinstate the Family Support staffing reduction
  • Reinstate the School Swimming Support cut
  • Reinstate the Sports SLA and Grants
  • Grant to York Unifying and Multicultural Initiative (YUMI).
  • Keep St Georges Field car park toilets open all year

Partnership

  • Pay additional Enhanced fees to private sector residential and nursing homes
  • Grant to Older People's Assembly
  • Grant to York Credit Union
  • Reinstate Audit and Fraud Post

Environment and Transport

  • Commence Recycling Pilot in April instead of October
  • Free parking for Green Minster Badge holders - for cars owned by residents which are consider "environmentally friendly" such as those exempt from the London Congestion Charge
  • Fund pilot 'Smart Choices' initiative for personalised travel planning