Reform took control on a platform of eliminating waste and undesirable spending. With a budget advertised as £2.6 bn a year serving 1.6 million people it is an important responsibility and a good challenge. Reform implied they could avoid the annual maximum permitted Council tax rises which hit householders.
Reform took over near the start of the 2025-6 financial year, inheriting a budget from their predecessors. They also inherited a forward look budget for the following two years and a capital spending budget of £1419 m over ten years.
They chose not to submit a revised 2025-6 budget. They could have cut spending in year whilst keeping the tax rise, cutting the deficit. For 2026-7 they have put out a Consultation document asking voters for ideas on cuts in spending and on acceptable tax levels without offering a proposal of their own. They are working from their predecessor’s forward look budget. Their draft budget shows a further maximum tax rise and big rise in spending even after the £50 m unspecified cuts they consult on.
The 2025-6 budget they are spending saw a gross increase of £322 m on the 2024-5 total of £3015m. (11%)The cost net of grants and income was £1531 m, an increase of £102m. (7%). Net spending growth of £207 m was brought down by offsetting savings and spending of reserves worth £105 m.
Arguably Councillors should be concerned about the way grants and reserves are spent and how much is spent before just knocking them off the total to fund.They should seek to control gross spend, not just net. 11% increase was surely too high.
The previous Council claimed large efficiency savings and said it offered good value for money by Council standards. 48% of the total spend is on adults and children’s social care with rising demand and rising care costs per person.
I wish all Councils well that are looking for savings, eliminating waste and concentrating resources on essential services. This year saw a maximum permitted Kent increase in Council Tax and the Social care levy approved by the outgoing Council. This year’s Consultation assumes another maximum tax rise and says they still need to find £50 m of spending cuts to live within budget and available funds. When will we know how they will find the £50 m? Will they find more to avoid another maximum tax rise? Have they given up all idea of how to cut spending or even to control the rise?