Denbighshire County Council has approved its budget for the 2022/23 financial year.
At a meeting yesterday the financial package, which includes raising Council Tax by
2.95%, was agreed.
As part of the
budget process the council’s draft settlement announced by Welsh Government
suggests Denbighshire’s budget will rise by 9.2% for the 2022/23 financial
year, with increases of 3.3% and 2.2% the following two years.
The increase
in funding comes with a number of new responsibilities the council will be
required to fund, including pay rises, ensuring the Real Living Wage for
social care workers and mitigation for the end of the Covid Hardship Fund.
The council
therefore has a funding gap of £2.623million to fill for the coming financial
year.
Proposals to
fill this gap include operational efficiencies amounting to £634,000 and an
increase in Council Tax of 2.95%.
Councillor
Julian Thompson-Hill, Lead Member for Finance, said: “We have now completed the
budget process for the 2022/23 financial year.
“It comes
after a second difficult year dealing with the coronavirus pandemic, which has
put an additional strain on resources.
“We took a
balanced approach to this year’s budget which aimed to recognise and remedy
service pressures in order to build resilience, to ensure services were
challenged to deliver efficient services, to minimise the impact of proposals
on services users while keeping Council Tax increases as low as practicable.
“We have
previously made a firm commitment to Denbighshire residents to try and protect
services that the public value and expect as much as possible.
“The council
has a strong track record of doing this and we have tried to lead by example by
being as efficient and effective as possible, reducing our budgets and making
savings through better ways of working.”
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