York swimming pools attendance figures shock

Yearsley still second most popular facility in City

Waterworld – closed by the York Council this month

Figures released today, by the York Council under Freedom of Information legislation, cast further doubts on the wisdom of jettisoning the Yearsley swimming pool.

The figures reveal that last year Yearsley had 118,611 users compared to 110,231 at Waterworld (which has now been closed by the Council) and fewer again at the new York Sports Village.

The latter, in its first full year of operation, had 110,218 customers making it the least popular swimming facility in the City.

Swimming pool attendances and subsidy costs Click to enlarge

The new pool does, however, seem to have attracted some additional customers as total swims in the City (excluding private and school based pools) rose from 508,125 in 2012/13 to 522,65 last year.

The figures also reveal that swimming receives a £1/2 million subsidy each year from taxpayers. That is relatively modest comparison to historical investment levels.

While Yearsley is the most expensive pool to operate, it doesn’t enjoy any cross subsidy from other activities – like fitness and studio work – which accounted for most of the income at the other pool sites.

Without the cooperation of Nestle, who own the surrounding land, it would be impossible to increase the range of sports catered for at the Yearsley site.

All in all, closing both Waterworld and Yearsley and replacing the facilities with a single – sports village style clone pool – does increasingly seem to be a major misjudgement by the Council.

Residents are clearly looking for a wider range of water activities and locations in the City.

Council Tax Freeze in York?

It seems that for the first time since the LibDems were in control of the York Council in 2011, a tax freeze may be applied for the forthcoming year.

The new Leader of the Labour Group on the Council is set to do a 180 degree police about turn. He says that he will freeze Council Tax levels at the present rate irrespective of whether the government provides a subsidy.

The previous regime had planned another 1.8% Council Tax increase bringing in around £1.3 million to the Council’s coffers. A higher increase than this might have required a referendum to find out residents views.

Where the £1.3 million will come from is anyone’s guess although for the last 4 years the York Council has been offered a government subsidy to freeze tax levels.

The offer for the current year was worth £778,000 and was subsequently rejected by Cllr Alexander. So there is still money to find if the pledge is to be honoured.

Last February the Council agreed a 2 year financial strategy.

Since then pressures on Council spending have continued to increase. As well as inflation, currently running at 1.3%, the number of elderly requiring care continues to rise and the Councils botched performance on waste management means that landfill tax bills are also increasing.

Add in a potential liability of over £1 million for Lendal Bridge (and maybe Coppergate) refunds and the budget looks tight to say the least.

Several of the economies forecast last February have failed to mature most noticeably in the field of social care. There an auditors report found that £3.9 million in savings had not been delivered.

There will be some good news to ease budget decisions for the Council. Fuel prices are falling, it will receive another “new homes bonus” payment from the government and business rates income will increase as the economy continues to improve.

Pretty much every taxpayer will expect that a freeze on new expenditure would be introduced at the same time as any freeze on Council income levels. The Council will need to redirect its resources to improving basic services. It will need to shelve some of its major capital projects, reduce the amount that it is borrowing and thereby cut interest and repayment costs.

“Media centres”, “access bridges” to the York central site and the like, should in future be financed by the private sector..

Over the last 4 years Council Tax increases in York have been:

2011/12 Freeze (last LibDem Council budget. Government subsidy accepted)
2012/13 +2.9 (First Labour budget – Council Tax freeze subsidy rejected by James Alexander)
2013/14 +1.9% (CT freeze subsidy rejected)
2014/15 +1.9% (Ct freeze subsidy rejected)

In all, the average York resident is paying £67 a year more in Council Tax than would have been the case if government subsidies had been accepted during the last 3 years.

The vast majority of Councils did accept the subsidy offers.

Indecision grips key York Council decision making meeting

Second Council “Cabinet” meeting postponed

For the second month running the Council’s policy decision making body, the “Cabinet”, will not meet. The meeting was to have taken place on 2^nd December. But now – like the meeting which was to have taken place on 4^th November – it has been cancelled.

It means that no major decisions will have been taken since 7^th October.

The next Cabinet meeting is not due to take place until 6^th January, only a few weeks before the Councils budget has to be drawn up.

Future of empty Guildhall still unclear

The indecision is being blamed on the chaotic state of the Council’s Labour group, which still has the largest number of members. Recently the Council Leader announced his resignation leading to an apparent power vacuum and crippling the decision making process.

Amongst the decisions which were due to be made were the future of the Guildhall. Labour plans a hugely expensive “digital media and arts centre” for the building but it unlikely that the new Council would agreed to the increased levels of borrowing required to fund the project. It is possible that the, relatively new, annex – which comprises mainly modern offices – may now be marketed separately.

Other agenda items, now shelved, include:

An update on progress being made on the Local Plan
Mid year review of progress on the multi million pound capital programme
A similar update on revenue expenditure
Care Bill charging plans
Replacement of Ordnance Lane Homeless Hostel
The future of the Burton Stone Lane Community Centre
Report of the Financial Inclusion Steering Group 2014/15
Rewiring Public Services: Business Cases (Labours service cuts programme)
Award of Discretionary Rate Relief (affects charities and voluntary groups in the City)
Nomination of Lord Mayor for 2015/16
Review of Fees and Charges (e.g. car parking)

Senior Councillors have now had sufficient time (over 6 weeks) to come up with a workable way of making decisions in a balanced (hung) Council.

It had to do so in a similar situation, between 2007 and 2011, when there was little delay in dealing with issues..

It is now vital that all Parties agree to put the welfare of the City ahead of partisan political priorities.

Community Centre users fight cuts

Users of the Burton Stone Community Centre have joined their counterparts in Foxwood, Chapelfields and Bell Farm in criticising Labours plans for the future of their facilities.

Burton Stone community centre future unclear

A petition from the York Coronary Support Trust is being considered at a decision meeting on 27^th November. The petition expresses concerns that the Council plan, to outsource the management of the centre, could lead to the organisation’s 4 fitness sessions each week being interrupted.

As at other community centres around the City, Labour are planning to eliminate all support subsidies by 1^st April 2015.

In the case of Burton Stone, the centre will in future by predominately used to provide “a day activity programme for over 60 adults with a learning disability and/or autism between 9:00 – 5:00 Monday & Friday”.

New LibDem Councillor Andrew Waller has been leading the campaign to have Council grants to the City’s community centres restored.

A grant of £15,000 a year to each would allow a part time caretaker to be employed, raising the possibility of increased opening hours and hence community use.

Most York Community Centre rely heavily on volunteers to manage and sustain them.

“Grand Departy” Inquiry agreed

Only minutes before the York Council Leader resigned, a Council scrutiny committee had agreed to hold an Inquiry into the Grand Departy shambles.

Sparse crowd for Grand Departy

The event lost £187,000.

Officials attending the meeting admitted that mistakes had been made.

The Culture Scrutiny committee agreed to look at the processes – including decisions on marketing and safety – connected with the event as well as the operation of the spectator hubs and camping arrangements.

All the opposition parties supported the review although two Labour Councillors at the meeting opposed holding an inquiry.

A report will also go to the Cabinet in January.

The meeting was held in public and can be viewed on the Council web cam.

Crunch meeting to decide on ‘Grand Départy’ Inquiry as cost of stilt walkers revealed.

Liberal Democrat calls for an inquiry into the ‘Grand Departy’ music concert are to be heard at crunch scrutiny meeting tomorrow.

Cllr Ian Cuthbertson, Lib Dem Spokesperson for Leisure, Culture and Tourism, last week submitted a request for a review into the “planning, promotion and delivery” of City of York Council organised events for the Tour De France, including the £187,000 loss-making ‘Grand Departy’ concert.

A decision on whether to proceed with the review will be taken at tomorrow’s Learning & Culture Overview & Scrutiny Committee.

Since the review request was submitted new concerns have emerged over public safety at the Grand Departy. Minutes from the July meeting of the council’s Safety Advisory Group (which took place just days after the event) have highlighted problems.

These included locked fire exits, blocked emergency exits and no licence to allow people to use covered seating areas. The Group said it would not support a similar event proposed at such late notice.

“Until these budget and safety issues are properly addressed many people will have little faith in the council to successfully run any large-scale cultural event.”

click to enlarge

The meeting comes as the York Council has been forced to reveal more detailed costs of the Grand Departy. Details can be downloaded by clicking here. The papers reveal that the costs of the stage, amplification and lighting alone cost more than total ticket sale income.

The Council have also released details of how over £60,000 was spent on other aspects of the “cultural festival”. Click here to download

. Details of the scrutinty meeting can be found here: .

The Committee is made-up of 3 Labour councillors, 1 Lib Dem, 1 Conservative, 1 Green (Chair) and 1 Independent.

Cllr Cuthbertson, who will make the case for an inquiry at tomorrow’s meeting, commented:
(more…)

York Council project failures

Calls for system overhaul

With yet another major York Council project falling behind schedule, and hopelessly over budget, there are growing calls for a review of project management processes in the City.

Poppleton Bar Roadworks delays

The latest budget overrun is reported on the A1237 Haxby – Wigginton cycle path. As well as major delays the project will now cost over £1.3 million compared to a budget of £700,000.

A Liberal Democrat spokesman said,

“It is time re-introduce regular project updates to the Councils monitoring committees.

Any significant delay – or cost overrun – of more than 10% must trigger a formal report in future.

We’d also like to see more openness in reporting with regular updates being posted on the Council’s web site”

As well as the cycle path, projects which would be subject to review include:

Poppleton Bar park and ride site (5 months delay)
“Grand Departy” (£183,000 over-spend)
Lowfields care village (3 year delay)
Community Stadium (2 years behind schedule)
Guildhall re-occupation (18 months behind schedule)
Lendal Bridge & Coppergate trials (abortive costs yet to be determined)

The Press are reporting that the Green Council Group Leader has now decided that there are questions about the Lendal Bridge trial which do need to be answered publicly. Despite voting last week against an Inquiry, he is apparently now saying that the Council’s Chief Executive should be asked to account for the mistakes at a “governance” committee meeting.

NB. The Lendal Bridge situation is also likely to be discussed at the Council meeting which is scheduled to be held on 11^th December.

Bus use in York stable but fears for subsidised services grow

Some park and ride sites to operate free service on Boxing Day

Labour Councillors have announced that they will be considering reducing subsidised bus services in the City at a meeting which will be held on 11^th December.

Labour were criticised during the recent Westfield by election for keeping secret their plans to reduce services like the number 13A which serves the Hamilton Drive area.

There has so far been no consultation on the proposals which will seek to reduce the annual £800,000 spend by the Council on sustaining off peak bus services and those to remoter parts of the City.

The latest crisis reflects problems which started to develop when Labour took control of the Council in 2011.

They concentrated their efforts on scrapping the popular (with passengers) ftr service but failed to put anything in its place. Routes were chopped and changed with stability only achieved during the last 12 months.

Now even that seems to be under threat.

Bus service usage peaked at 12 million passenger journeys with the introduction of the ftr in 2006 before declining last year to 10.4 million.

Overall bus usage has held up with a gradual increase in the numbers using Park and Ride services which themselves peaked last year at 4.4 million.

Further increases are expected this year with the opening of the larger Askham Bar site and the new service from Poppleton Bar.

NB. The Council has announced it’s Christmas Park and Ride services.

A late night shopping service on all six Park&Ride routes will operate every Thursday, with the last bus leaving the city centre on all routes at around 9.30pm (for exact timings visit http://www.itravelyork.info/).

The first extended service will run from the 20 November ahead of the biggest Christmas market in York’s calendar – St Nicholas Fair starting on 27 November.

In addition to this, passengers will also be able to take advantage again of the, now traditional, FREE travel on Boxing Day on the three key P&R routes which will be operating.

Three Park & Ride services will operate on Boxing Day:

Askham Bar (white line – route 3) – First bus at 7am from the site, last bus back from Tower Street at 6.42pm
Designer Outlet (red line – route 7) – First bus at 7am from the site, last bus back from Rougier Street at 6.40pm
Monks Cross (silver line – route 9) – First bus at 7am from the site, last bus back from Rougier Street at 6.43pm

All three services will operate at a 15 minute frequency throughout the day and will be FREE for all passengers (and will stop at all usual stops along the route).

To find out more about the offer or to find the best bus route through York, try out the council’s new i-Travel York online Journey Planner at http://www.itravelyork.info/

Lib Dems call for ‘Grand Départy’ Inquiry as minutes of safety committee raise further concerns

Liberal Democrat councillors are calling for an inquiry into the ‘Grand Departy’ music concert as part of a cross-party scrutiny review.

Meanwhile the minutes of two meetings of the Councils Safety Advisory Group have confirmed that there was internal concern about the organisational arrangements for the concert.

Safety committee meeting July 2014 Click to read original minutes

The minutes suggest that, had the target audience numbers actually attended, then safety concerns could have been high.

The minutes of the meetings can be read by clicking the links below.

Safety Advisory Committee 30^th June 2014 (pre concert)

Safety Advisory Group 23^rd July 2014 (post concert)

Cllr Ian Cuthbertson, Lib Dem Spokesperson for Leisure, Culture and Tourism, has submitted an official request for a scrutiny review into the “planning, promotion and delivery” of council organised events for the Tour De France.

Last week it was revealed that City of York Council overspent its budget for the Tour by £60,000 with the ‘Events and Festivals’ programme losing taxpayers £252,000.

The poorly received ‘Grand Departy’ music concert at Huntington Stadium was the single biggest loss. The event cost £206,000 to stage but disappointing ticket sales meant only £19,000 in revenue was brought in, producing an overall loss of £187,000.

Cllr Cuthbertsoncommented:

(more…)

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