A budget for a time of change
Protecting local services and balancing the books are priority for the Council in the next financial year, as it adapts to changes to local government funding introduced by the new Government.
The Cabinet's budget proposals for 2025/6 were presented by the Leader of the Council at a Cabinet meeting on Monday 13th January 2025, marking the start of a period of public consultation.
The proposals have been produced at a time of change, with a one-year financial settlement from the Government this year, but the prospect of a longer term, sustainable and robust financial settlement for councils in the future.
The draft Local Government Finance Settlement, which was published in December 2024, provided a 7.4% increase in funding, which is positive but does not fully meet the financial challenges that the Council is currently facing.
The Council is legally required to set a balanced budget each year. Based on the Council's current financial forecasts, the local authority is now facing budget deficits of £3 million in 2025/26 and £4.2 million in 2026/27 and £6.1 million in 2027/28.
To protect and maintain vital public services the Cabinet's budget proposals include an increase in Council Tax of 4.99%. This includes a Council Tax increase of 2.99% in line with the limit set by Government and an additional 2% Social Care Precept to help fund and protect social care services to vulnerable adults and children.
These increases are expected of the Council by the Government when it calculates how much funding the local authority will receive within the financial settlement.
The Council continues to prioritise support for those who need it most, with 70% of the total budget now spent on adults and children's health and social care.
Demand for these services has continued to rise, particularly from people with long-term health conditions and disabilities. There is a growing number of children requiring Education Health and Care Plans. High inflation has increased costs across all services, adding additional pressure to the Council's budget.
The savings proposals are outlined in the Cabinet report and include:
- Reducing adult social care package assessments by reviewing the level of social care need, recognising the changes in contribution from the NHS, reducing duplication across partners and targeting prevention to reduce and delay future need.
- Reviewing in-house mental health provision to reduce the non-statutory work currently delivered by the Council.
- Increasing the price of garden and bulky waste collection to reflect the increased cost of operating the service since the last review in 2018.
- Moving to a digital first strategy to create savings through better use of technology.
Cllr Jane Scullion, Leader of the Council said:
"We are proud of our record of robust financial management and low borrowing during some incredibly challenging financial times.
These will not change overnight and we will have to continue to make difficult decisions so that we can set a sustainable budget. We have included in this year's proposals, plans which will allow us to strengthen our resilience by starting to replenish our reserves so that we can protect the services our communities depend upon now and into the future.
And we are ambitious for Calderdale. We continue to perform well when compared to similar councils; Ofsted has judged our Children's Services as Good across all areas; and we have fully adopted the Local Plan which will stand us in good stead in meeting future housing targets.
The Council has worked hard to protect the budget over recent years, bringing in significant investment for Calderdale from the West Yorkshire Combined Authority and other sources. The increasing use of digital has helped to reduce costs and the Council has generated income providing services to other organisations, such as schools".
Have your say on the proposed budget
Please complete our online survey: Budget consultation survey 2024.
- Open date: Tuesday 14th January (9am).
- Close date: Sunday 2nd February 2025 (midnight).
You can also download and complete the Budget consultation feedback form:
Please return this by Wednesday 5th February 2025:
- Email to: budget@calderdale.gov.uk.
- Post to: Budget Consultation, Town Hall, Halifax. HX1 1UJ.
The proposals
The proposals will be finalised by the Cabinet on Monday 10th February 2025. The budget will be set at Budget Council on Monday 24th February 2025 at Halifax Town Hall.