Floods cost City £3.3 million
Despite big overspends on Children’s Services (foster care, adoption and pay) higher than expected refuse collection costs and lower parking income (£233,000) the potential deficit was offset by savings on debt charges as a result of capital investment projects slipping.
A report to tomorrows Council Executive meeting reveals that the controversial decision to collect “co-mingled” recycling had added £200,000 to processing costs. Last year the Council claimed that dumping recycling materials into one lorry compartment would not affect budgets. It now says the additional processing cost is £70/tonne
Central government is bearing most of the costs of the floods although the Council has allocated £50,000 to be spent by “Make it York” on a publicity campaign while the costs of the post flood public inquiry are set at another £50,000.
The report also revealed that the Council still has £676,000 in the account set up to repay those wrongly fined for using Lendal Bridge and Coppergate during the ill-fated “spy camera” trial.
£1,226m was been reclaimed by drivers before the deadline for applications passed. It remains to be seen what the Council will do with this money (although it must be spent on transport related projects)
The Executive is planning to put some of the surplus into a recycling fund, some into a scheme to appoint visitor welcome staff (“ambassadors”), some into support work to help low achievers at school and some into holding additional “job fairs”.
The rest will be put into reserves.
It is surprising that the continuing problems with street public services (blocked drains, weed chocked gullies, overgrown trees/hedges, potholed roads and footpaths) are not being addressed by using some of the surplus.