York Council investment programme slips

A Council report shows an out-turn of £35.751m on the Council capital investment budget compared to an approved budget of £52.428, an overall variation of £16.677m.

Community stadium start slips

The biggest slippage (£3.5 million) was on the York Central project although there were also delays in other areas including school maintenance, housing construction, the Glen Lodge extension, waste disposal, IT development and upgrades to buses.

The report shows that expenditure on the Community Stadium has also slipped again with the bulk of the work now expected in 2018/19. In total, the Council will spend £36 million on this project although this figure does not include the substantial sums spent to date or the (privately funded) commercial elements of the project.

The report goes on to say;

Mansion House cost up by £150,000

  • that the Mansion House restoration scheme has an outturn position of £1.031m in 2016/17, requiring re-profiling of £515k of funds from 2017/18 into 2016/17. The work is now expected to be completed in August 2017.  The report goes on to say that “as the works contract has progressed a number of areas of additional work have been identified as necessary to safeguard the future of the Mansion House, these essential restoration works will cost an additional £150”.
  • the Tenants Choice programme saw 120 properties have their kitchens, bathrooms and wiring updated through the year. This is significantly lower than the 220 properties that were planned. This is due to problems with tenants refusing works, delays due to damp problems and delays with kitchen deliveries. The scheme under spent by £416k in 2016/17
  • the proposed developments at Newbury Avenue and Chaloners Road have also been delayed. The development now proposed is for 5-6 bungalows and “will be submitted for planning approval in July”. The development of homes at Chaloners Road was postponed when the developer withdrew from the contract. A revised scheme will be submitted for planning approval in late summer 2017
A summary of the Councils £1/4 billion investment plans can be found below

York Council easing out of budget crisis?

Good progress in improving some services

The York Council showed a small budget surplus during the last financial year. As a result, its reserves will increase from £6.8m to £7.3m. In addition, prudent use of its contingency fund will see its 2017/18 provision increase to £1,049k.

This represents a marked improvement on the performance of the Council when it was under Labour control between 2011 and 2015.

The Council has also published selective performance stats.

These claim to show good progress with only delayed discharges from hospital sounding a negative note.

But is everything as rosy as may seem?

The Council’s Executive does not receive exception reports. Such reports would highlight failing performance at street level (which the Council claims is its primary focus)

Selective performance stats published by Council

A survey being undertaken in the Westfield ward by local Councillors presents a slightly different picture.

Westfield Councillors survey results at June 2017

Although respondents say that they are satisfied with most local public services there are exceptions.

The biggest failings (in sub-urban areas) are;

  • Poor road and footpath maintenance
  • Parking provision and
  • Litter/poop scoop bin provision

The Council provides more detailed information on line (see www.yorkopendata.org under the “performance scorecards” section)

But several of the scorecards have still  not been updated for the 2016/17 year.

Other elements of performance are not publicly monitored.

These include the progress made with locally budgeted Ward Committee schemes some of which – although funded – have been in a lengthening waiting list for over 2 years.

Better progress on genuine local concerns would enhance the Councils claim that its priority is indeed the provision of good quality basic services.

On Line performance stats need updating

Tory finance chief quits York Executive

Mystery surrounds consultants contract

The Conservative Councillor responsible for City finances has abruptly quit his post. The announcement came only days after the Council released details of a hitherto confidential consultancy contract.

In 2014 a small consultancy firm, run by a former City Council employee, had been awarded a contract to project manage the older person’s accommodation project. This is the programme which will see existing elderly person’s homes like the one at Oakhaven closed and replaced by larger privately run “mega homes”. Part of the programme would see elderly person’s accommodation built on the Lowfields school site.

The consultants contract was to have run from 1st January 2015 until 31st December 2015. The contract was extended to 31st March 2016 with a total value of £130,000.

In response to a Freedom of Information request the Council says it does not hold any information to indicate “which Directors and Councillors were involved in the letting of the contract, and any extensions thereof” nor can they ” provide copies of all appropriate decision meeting minutes or notes – including copies of any invitation to tender adverts”!

The contract had an “output” specification. This meant that payments were made to the consultancy only when agreed targets and milestones had been met.

The Council was also asked about its current policy in engaging employees, consultants and contractors who seek to be remunerated via a private company.

They replied;“There is currently no policy which specifically deals with this question.  Each assignment will be considered individually and advice is provided on the employment implications by human resources or the procurement team”.

In March 2016, the Council, now under coalition control, decided that further work was needed on the older person’s project. They decided to let a further consultancy project covering the period 31st March 2016 – 30th March 2018 using the services of NEPRO This is a local government “spin off” company run from Sunderland. It effectively procures and manages contracts let on behalf of local authorities.

behind closed doorsThe Council have admitted that “The decision to use NEPRO is an officer decision and was made by the Council Management Team on 7th May 2014.  As this is a legally compliant framework, the terms and conditions are pre-agreed.  Suppliers on the framework have already agreed to these terms and conditions, therefore no further steps were deemed necessary to ensure transparency of individual contracts agreed through the framework. 

The new contract was handed to the same consultant who had held the old contract since January 2015.

It appears that no Councillors were involved in the decision nor is there any evidence that the employment of NEPRO has been reviewed during that last 3 years. It is unclear what proportion of contract costs are retained by NEPRO or indeed what value they add, in a situation where an existing contractor is simply reappointed to a role.

The new contract had a potential value of £216,000.

£54,000 was paid out in 2016 during the first 9 months of the contract.

The contract is again based on “outputs” being achieved (see below).

While output contracts can have advantages, they are an opaque system and unsuitable for activities where taxpayers opposition to proposals must be overcome before payments are released. The temptation may be to prioritise financial gain over the views of residents.

This happened with the decision to build on the Lowfields playing fields, where lobbyists were urged to influence consultation results and a, misleading, report gave the impression that the NHS had agreed to fund a new health centre on the site (see here).

It hadn’t.

The lack of engagement by senior Councillors in the contract letting process at the York Council is a concern. So is the lack of, publicly accessible, records of decisions taken about contract letting.

With spin off companies not subject to FOI regulations, this means that large sums of public money can be committed to controversial projects with minimal accountability.

consultants

Taxpayers multi million-pound bill for York Central

It looks like the York Council will spend several million tomorrow buying the Unipart site on Leeman Road.

The site is described as an essential piece in the jigsaw of land ownership which must be rationalised before the ambitious York Central development can go ahead.

York Central is a 72-hectare (ha) area of land adjacent to the railway station and is one of the largest brownfield sites in northern England. It provides an opportunity for regeneration providing new homes and Grade A commercial office space. The site is identified in the Local Plan for residential development of up to 1,500 dwellings and 80,000 sqm floor space of high quality grade A office.

The Council is expected to pay over the market value for the Unipart site but is not releasing details of its bid.

The Council hopes that part of the funding will come from the Local Enterprise Partnership in the form of an interest free loan. This loan would be repaid over a 10 year period although it remains unclear how quickly the York Central site could start to produce revenue returns.

Land owned by York Council

Land owned by York Council

The Council originally allocated £10 million of taxpayers funds to support the project. £1/4 million of this has already been spent on salary costs while a further £1.56 million has gone on site preparation costs and other land purchases.

£7.4 million remains although the original expectation had been that this would be spent on infrastructure including an access bridge.

Now a report to the Council’s Executive tomorrow says that the bridge should be part funded by the West Yorkshire Transport Fund (£1.2 million) while the balance of the cost may fall on York taxpayers.

Joining the West Yorkshire Transport Fund is expected to cost York Council taxpayers over £1 million a year. As well as the York Central budget, York expects to get £34 million from the Fund to help pay for 7 new roundabout on the  A1237 northrn by pass

A Council report says, “It current year prices the total York Central Access Scheme was projected to cost £45m predicated upon CYC using £33m of WYTF funding and £12m of local funds. The project was split into 2 main elements: An access route from the local road network (including bridge over the rail lines), the main crescent road and an access to the rear of the railway station (£27.5m) and the demolition of the Queen St Bridge and the creation of an improved transport interchange at the front of the station (£17.5m)”.

Area is run down

Area is run down

The Council remains officially undecided about the access route although three years ago it purchased land near Chancery Rise for the route.  It is now promising that Alliance House (opposite the end of Cleveland Street) will not be demolished in the near future.

Sadly the area is already looking neglected.

Opponents of the Chancery Rise access option [the Friends of Holgate Community garden)  have produced a report on the issue Click here to read

Nowhere in the papers being considered by the Council tomorrow has any attempt being made to provide a clear statement of both capital and revenue liabilities for York taxpayers.  Many different aspects of the programme seem to rely on the Council being a financial underwriter. An uncomfortable position with the project already vulnerable to changing political and economic conditions.

So far a preferred partnership management and business model has still not been agreed

More concern over Community Stadium project

The proposed operator of the Council’s indoor sports facilities is under fire in some parts of the Country over safety standards.
PE extract 2nd Sept 2016

Private Eye magazine 2nd Sept 2016

According to Private Eye magazine (right) Greenwich Leisure has been slow to respond to complaints of tainted water in one of its pools in Swindon.

Greenwich Leisure is a not for profit “community interest company” which ran the Waterworld leisure centre on behalf of the council before it was demolished as part of a larger project to build a new community stadium.

Use of Waterworld declined rapidly and the, then Labour led, authority made additional subsidy payments to the operator between April and November 2014 to keep the pool open.

The payments were later subject to an auditor’s report.

Greenwich Leisure were appointed as the preferred contractor not only for the Stadium and associated swimming pool and sports centre but also the Yearsley pool and Energise sports centre on the other side of the City.

We reported in August 2014 that increasing costs were threatening the future of the Community Stadium complex. Things have deteriorated further since then with planning permission for additional commercial development now subject to a Judicial Review.

It has been clear for several years that the increasing size and complexity of the project has jeopardised not only the interests of taxpayers but has even brought into question whether some sports facilities in the City may also now face closure.

Recently the Council agreed to subsidise the use of Bootham Crescent by the Rugby Club until the new stadium has been completed. It is unclear how much this will cost taxpayers.

The York Council has yet to comment on the reports about swimming pool safety.

York Council still in a muddle over local QUANGOs

The York Council’s Executive is to consider its relationship with agent bodies and companies tomorrow.Quango list

The move comes in the wake of criticism of several bodies not least York City Trading where audits revealed that inappropriate payments had been made.  Other problems arose in relations with the York Museums Trust over charging arrangements and Make it York where apparently unilateral decisions angered residents

The organisations concerned depend on Council taxpayers for a lot of their income

One common criticism was a lack of transparency shown by the organisations (they are not subject to Freedom of Information legislation).

Concerns were also expressed that performance indicators – where published – were inappropriate or “soft”.

Campaign against secrecy started 5 years ago

Campaign against secrecy started 5 years ago

The expectation was the new Council would shake up the bodies and inject more democratic accountability.

Instead a disappointing report concentrates only on governance issues. Steps are being taken to separate executive and customer functions but little else. We will still have a bureaucratic muddle with little consistency and no new commitment to openness.

If approved without change, the Council will stand accused of ignoring many of the concerns expressed by taxpayers over the last five of years.

Important decisions affecting the City will continue to be taken “Behind Closed Doors”

York Council plans 3% Council Tax increase

Details are emerging this evening of the Council’s budget plans for  2016/17.

D4NT09 Council Tax bill 2013/2014 for property dwelling band F with 25% discount for sole adult resident

Council Tax will increase by 3%, of which 2% will be ring-fenced to help with social care costs.

Council house rents will be reduced by 1% (in line with central government instructions). This will mean cuts in repairs budgets, although the housing account is showing a £20 million accumulated surplus.

The Council is to spend £234,000 more to fund “additional Community Safety Hub officers” to cover additional enforcement around dog fouling, street drinking, licensing infringement and noise enforcement plus ” a reactive service for street services to deal with fly-tipping, graffiti, litter and weedswhich would be a welcome step forward.

Another welcome improvement will be an investment of an additional £100,000 to help tackle mental health issues, while the completion of the Local Plan will cost another £350,000 and an update of the strategic flood risk assessment will cost £60,000.

An extra £74,000 will be used to increase Councillors pay.

Some of the more eye-catching cuts include:

  • £350,000 cut in bus subsidies. Number 20 service to be scrapped.
  • £1.1 million cut in adult social care provision
  • £1.3 million cut in education support (schools are funded directly by the government)
  • Reductions in public garden and tree maintenance
  • Handing over allotment management to  users
  • Theatre Royal (revenue) grants scrapped.
  • Less on Public Health (drugs, alcohol, smoking, dentistry and sexual health)
  • Fewer health checks

Many residents will be looking at the Council capital investment plans to see whether the excesses of the last administration – which doubled the debt per head of population figure in the City – have been reversed.

“On Line” survey asks what York Police tax should be

With crime levels increasing in parts of York, a consultation survey has begun.

It asks whether the police tax should be increased by 1.99% next year.

Recently the government announced that there would be no reduction in the grant that it gives to Police forces.

The survey can be completed by clicking here

The Crime Commissioners Office only hints at how any extra money raise could be spent although residents have an opportunity to “write in” comments.

There are elections for a new Police and Crime Commissioner on 5th May 2016  

More information is available here. The last PCC elections produced the lowest elector turnout ever recorded (15%). 

York Council budget and newspaper

The York Council is also conducting a survey of residents views on its new budget. It can be completed here “on line

The Council is delivering another “Our City” newspaper with a survey form enclosed.

However, they are not giving residents an opportunity to give a verdict on the likely local increase in Council Tax (expected to be 3.99%)

The Council newspaper – which costs residents around £40,000 a year – also has a section devoted to “local news” which appears to be aimed at encouraging participation in how Ward Committee funds are spent.

Our City west Jan 2016

click to access

Our City budget consultation Jan 2016

Click to access

York Council consultations near closure date

“Improving public engagement” survey available but still not publicised
Improving Public Engagement
Engagement survey

Engagement survey

Our Corporate and Scrutiny Management Committee is reviewing the potential for improving public engagement, the take up of services through digital means and our ability to respond.  We welcome your views and experiences of engaging with us via our Improving Public Engagement survey.

Consultation closes 31 December 2015

Public Protection review

Our Public Protection service is under review.  We would welcome views and comments from businesses about our proposals and how we can make best use of resources including a variety of environmental health, trading standards, licensing and regulatory functions.  Have your say in our Public Protection survey.

Consultation closes 31 December 2015

Designer Outlet Park and Ride Bus Service

The Designer Outlet Park and Ride bus service currently calls at all stops along Fulford Main Street, Fulford Road and Fishergate. It is proposed that, from the start date of the new Park & Ride contract in 2017, the number of intermediate stops is reduced.

We would like to hear from Fulford and Fishergate residents and other users of the Designer Outlet P&R service to understand their views on the proposed changes.

Consultation closes 6 January 2016

Minerals and Waste Joint Plan

City of York Council is working with North Yorkshire County Council and the North York Moors National Park Authority to produce a Minerals and Waste Joint Plan covering all three planning authority areas.  When finalised the new plan will help us take decisions on planning applications for minerals and waste developments over the next 15 years.  Find out more about the latest draft and have your say in the preferred options consultation on North Yorkshire’s consultation website.

Consultation closes 15 January 2016

Budget Consultation 2016-17

City of York Council’s Executive is facing some tough decisions in 2016-17. To help shape the 2016-17 Budget proposals, the council is inviting residents to have their say:

Via our online Budget Consultation survey

By post to:  FREEPOST RTEG-TYYU-KLTZ Budget consultation City of York Council West Offices Station Rise York YO1 6GA
By hand at West Offices or libraries/Explore Centres

Consultation closes 20 January 2016