Your Council Working for Swindon 2020 2021 - Swindon Borough Council
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Introduction A flavour of what we Welcome to this year’s council tax booklet delivered last year which gives an overview of where the Council’s money comes from and how it is used to serve Swindon and the borough’s 220,000+ residents. News The figures opposite give a sense of the scale and breadth of council-delivered services. Councillor Read on to find out how our efforts are paying David Renard Over 8 million 469 hours a week 580 restaurants and off to ensure that Swindon continues to thrive Leader of the Council waste and recycling spent keeping the cafés were inspected and benefit from well-managed growth, collections town centre, car parks for good hygiene investment and regeneration. This includes and public toilets clean attracting millions of pounds of government funding and commercial investment in new n Adm sioAdmission issio Admis homes, schools and roads. n We are proud that Ofsted rated our Children’s Services as ’Good’ last year. An ever-increasing level of demand for services to support our vulnerable children and adult social care means more of our budget is 300 new school Gritted over 7,000 5,543 school spent in these areas, accounting for over 80% of the Council's budget places created miles of road admissions managed this coming year. We also have to meet the ongoing challenge of providing our services with less money which is why you will see your council tax bill going up this year. In the following pages you can find out about the progress made by the Council last year towards delivering what we said we would back in 2015. I'd welcome your feedback on this booklet via this online survey: smartsurvey.co.uk/s/ctaxbooklet 1,320 planning Fixed 6,257 potholes Issued 1,804 applications and damaged licences This booklet costs 14p per household to produce. Switch to digital bills today determined patches in roads for taxis to reduce that cost. Visit swindon.gov.uk/annualreport to find out more. and footpaths Email customerservices@swindon.gov.uk if you require this booklet in a different format.
Overview £36m £4.3m grant from government From you In recent years the amount of business (£108.8m council tax) rates of the money we get from government hasn’t kept pace with demand From businesses and the rising cost of services. (£36m business rates) Council’s In recognition of the demand pressures facing local authorities, Where the budget Grant from budget the Government has given government councils an additional social care comes (£4.3m) grant for 2020/21 and allowed from councils to raise extra council Total – £149.1m Our net budget for 2020/21 tax through the adult social care is £149.1m. This is funded by precept you will see on your bill. council taxpayers, a share of the business rates collected locally To keep our budget balanced, £108.8m and government grants. which is required by law, over council tax the last two years we have saved We use our budget to provide £30m. We will have to save a hundreds of services to the further £11.3m in 2020/21 to residents of the borough, some keep our budget balanced. of which are seen daily, such Vulnerable adults as waste collections and road This year’s average council tax £3.3m maintenance. Other services often has increased by 3.99%. This £3.5m £0.2m Children, families and go unseen, such as providing includes a rise of 1.99% for £5.7m community health services foster carers for children in crisis, general funds (which can be £71.9m Waste collections, country caring for older people, carrying spent on any service) and 2% parks and tree maintenance out food hygiene inspections and which can only be spent on £18.1m supporting rough sleepers. adult social care. Economy, skills and libraries Where the Over 80% of the budget this year budget Keeping people safe (including community safety, will be used to help vulnerable For more detailed goes emergency planning and adults and children. However, the demand for these statutory information on your trading standards) services continues to increase meaning a lot less can be spent on bill please visit: Highways and buildings many services residents are used to. swindon.gov.uk/annualreport £46.4m Planning, regulatory and heritage services
Why do you keep How can you afford Why don’t you spend Budget building more houses to spend millions on more money in my Q&A – in the borough? Swindon needs to build 20,450 new some projects but then reduce other local area? Many of the services we provide helping you homes by 2036 to meet the demand are required by law, such as of a growing population. House services? caring for vulnerable adults and understand building targets are set by central The money we have to spend is children which takes up over 80% government and we decide which split into two main pots which of our budget. The rest of our local sites are available to developers to have very different rules on how budget is then spent on a range build new homes. We make sure they can be used: of different services which are government the right infrastructure is in place either prioritised by councillors first. For example in Wichelstowe, based on need or are split evenly Capital funding finance we have led on making sure new across the borough, like waste roads and community amenities collections. If you identify a Many of our big projects receive are in place to support thousands priority in your area you can external funding through grants, of new homes. speak to your local councillor. Have you ever wondered why which we work to obtain from we spend money on certain the government. This money things and not others? is often paid as a one-off sum and can only be used on specific Local government finance can Why don’t you schemes. It cannot be used for Why aren't you be complicated but we want to spend more other services. If we did not investing more in be as transparent as possible. bid for this type of funding we repairing roads? would be unable to make these the town centre? We asked local people what they Funding for roads is partially big improvements to Swindon. When it comes to the town centre, wanted to know and here are given to us by government, we play an important role in bidding the answers to some of the most while the rest comes from the for government funding to improve commonly asked questions. money we have to allocate Revenue funding local infrastructure and bringing across all of our services. This local landowners together to get Our day-to-day spending on other means our spending on roads is large investment projects underway. services comes from a separate limited. We maintain 500 miles We help to facilitate and attract pot of money. This is money raised Got a question of road and have just under from council tax, other charges new investment into the town £3m to spend repairing them centre such as the new Zurich office about our budget? in 2020/21. Councillors have (such as planning applications block, while also working to keep and garden waste collections) Drop us an email at: also agreed to spend an extra it clean, safe and tidy to make it a and government grants. communications@swindon.gov.uk £100k on repairing potholes. welcoming place for people to visit.
How you help 815 322 change Children with additional needs given support and transport to Children, who have either lost or can no longer live the lives of school throughout the year. with their parents, placed with foster families. those most in need When you pay your council tax, you are funding services which support vulnerable people 988 Older people given daily help across the town including the to live independently at home. elderly, people with disabilities and children without families. Without these vital safeguarding services, which we are required to provide by law, many adults and children would not be able to 1,601 2,158 888 live their lives independently in a supportive environment. Only a relatively small proportion of people need these services but they are incredibly important for People supported to return Children and young people Residential or nursing care those who depend on them. home from hospital. supported with an Education, placements provided for adults In 2019, your council tax helped Health and Care Plan to support who are too vulnerable to live to provide: their special educational needs. by themselves.
Making our fleet Taking sustainable action to We are looking to replace our fleet of vehicles with sustainable alternatives. We've already improve brought in the first four electric vehicles to help reduce our carbon footprint. our Powering our facilities environment through renewable energy Our solar farm at Barnfield provides 60% of the energy needs of our waste processing As your local council, we play plant, at Cheney Manor, which turns the a role in supporting central borough’s non-recyclable waste into an government to tackle some of alternative to fossil fuels. the important environmental issues that affect us all today. This includes encouraging local businesses and residents Using solar Electric charging points to change behaviour, and energy to power as standard making sure the Council is as environmentally friendly the borough We are looking to introduce a requirement for electric vehicle charging points to be installed as possible. Over the past five years we as part of all new residential developments to have encouraged investment help encourage electric vehicle use. We have also committed to in solar power across the making the Council and all of its borough. assets carbon neutral by 2030 which will be an important step We set ourselves a target to in improving our environment. produce enough renewable Using LED lighting to energy every year to power On this page you will find the equivalent of every home save energy some examples of how we are in the borough. We are up We're replacing approximately 28,000 street trying to improve Swindon’s to 97.5% of that target. lights which will reduce electricity usage by environment. around 65%, saving us almost £800k per year.
Artist's impression of Zurich's new office Regenerating Major new office space our town Leading employer Zurich is working with us to build a centre new state-of-the-art office in Swindon’s town centre. This is part of a major development of the site opposite Debenhams. Our role in improving the town centre is to use land we own to encourage redevelopment, attract external investment for new development and influence how other landowners use town Turning Fleming Way centre property. into a transport hub A new theatre, art gallery and museum We're putting together a business We are proposing to build a new cultural quarter in the town centre Here are some of the ways case to turn Fleming Way into to attract investment and provide Swindon with a top class cultural we’re doing that: a town centre hub for national offer. Proposals include redeveloping the Wyvern Theatre and creating and local bus services, replacing a new museum and art gallery. We're working with a range of experts, the old bus station. We are in the local businesses and community groups to explore how we can next stage of bidding for a £25m progress these plans. grant and expect to hear later this year if we have secured this. Artist’s impression of Fleming Way Bringing more people to the town centre We have agreed a £17m development of the former Aspen House site, opposite The Savoy pub in Regent Street. It will be turned into a Premier Inn hotel, along with a steakhouse restaurant, to help bring this area of the town centre back into use.
Protecting Keeping We care about Swindon's rich heritage so we are working with Wichelstowe tunnel landowners and investors to Swindon’s Swindon A tunnel is being built protect key heritage buildings. The underneath the M4 to Swindon Heritage Action Zone is provide access to the housing heritage moving bringing additional funding and development at Wichelstowe expertise from Historic England and to relieve traffic elsewhere. to help us deliver these projects. The tunnel, known as the Wichelstowe Southern Access, Carriage Works has been allocated £22.9m Over £6m is being invested into from the government. the former GWR Carriage Works, offering a modern office space for start-up businesses. The Royal Improving Agricultural University will open Mead Way a Cultural Heritage Institute there Improvements will be made to later this year. increase capacity on Mead Way to reduce congestion and improve Health Hydro journey times in the local area. We are investing £1.5m to upgrade the iconic Health Hydro on Milton Road. New Moonrakers junction Carriage Works Corn Exchange Mead Way This summer, we will be making While we don't own the Locarno improvements to Moonrakers building, we have been in junction to reduce congestion conversation with the owner over following a public consultation a number of years regarding the last year. future of this Old Town landmark. Mechanics’ Institute We are bringing together local To stay up-to-date with all of our groups and heritage specialists to road improvement schemes, survey the building and work out sign up to Highways News at: how it can be brought back to life. swindon.gov.uk/newsletter Mechanics’ Institute Credit: Local Studies (Swindon Libraries) Moonrakers junction
New White Hart junction Improvements to this key gateway Piccadilly roundabout Gablecross roundabout This improvement scheme will Eastern into Swindon include increasing the number of lanes on the Capacity will be increased at Piccadilly roundabout, on involve making the roundabout larger and adding traffic signals to Villages roundabout and improving slip provide sufficient capacity to cope Dorcan Way, by the Messenger roads. We have received £29m with existing and new demand. pub. Changes include wider of government and developer This scheme will receive £8m of roads on the approaches and funding for this scheme. investment from government improved road markings. The New Eastern Villages (NEV) and developer funding. development will see 8,000 homes oad ad R o Er dland on s Gro Radway Road B4006 n m ve S i ind re built to the east of the A419, along ose t K enwin C l Sw Whee ine et ler Ave L nue ain rn M with a new health centre, schools Gre at W este © OpenStreetMap and leisure facilities. A new link road Lower Stratton White Hart contributors Er in ad m St re et on Ro Stre junction et re scen t Park B i rch We are investing £72.5m of A proposed single carriageway BMW Swind Mini e l os A419 C Kembrey Driv e Gan t on Way C wo o Tudor s Swindon Gr iffit h government and developer road known as the Southern Pressings Drive dR thena Avenue oad ge Bramble Roa n Gablecross Wh funding to upgrade junctions in Connector Road would provide Gra ite H a rt Lineandgat e El Main S g roundabout in the surrounding areas to allow a sustainable link for about one tern Wh d Dr a es d Ro d ive at W iles xfor oa d Gre O R A420 ne ester Way ton ller the development to go ahead. third of the NEV residents. It will Bridge End Roa d Oxf Cu Nin ord oad eW R oad wR du Vie ay a d Road Hill Ro m provide safe cycling, walking, jan k Ny ad lebroo Tra Ro Ro A4312 Co the G le ad n Lotmead vum Ro B4143 to This will increase the capacity of road and public transport links ad ell R t NEV Syw o Farm Airstrip ra ad Road Nythe Road Weedon Ro St Greenbridge ad 11 oad these junctions for the benefit to Swindon both afor the NEV junction Gayton Way Coleview e Clo se rR in e e Do Towces t va nL rca De M i l n Co C op of current and new residents. and nearby tcommunities. tern r Wa tream se Av s v i ve e ienue y Dr e W R m M ha er S A4313 ad vi ng W lin c an Ro Do Co ay m rca ft Dor ha c ro n ns Ra Wa le e River C o ro ve n L ar r iv y He nsc Sh ay Ke ksf i ad lvi B4006 Me r sW Ro Covingham oft n rlin The Sidings el e Ro nue ak ge ve d Wa D a Dr d y rid ov A Oc Do nb ey e tree ota Sw ee lW ken rc Stay up-to-date Nythe Road all a Ma Gr St. ow riv e B la Ny s ad rtin P la n er D ay W dal n au dR Ro h a gfis W oa f i eld Ter e l's y ive d Kin ay m Dr nb Dr Ch nclif f a Nythe ha er sW al or ive ish on progress junction fo en Piccadilly ke ou ra riv b D rd Ma gh Fro Sh Av Ro rlo d y en roundabout ay oa e ad Lytch tt Wa W w B r y an u s R Av e ke Da c re en ue e Qu e ra Th Work will begin this year to Oxford Road, between ens ri ve D sto Driv eD e Walcot East Ma D ve nW rlo ri x we ad Lenno A419 ay A Drive upgrade several junctions and Greenbridge and White Hart Ro ven ri ve ue St. Paul's na y Co u r te er D Pheas ant Cl o s e Ra Dorc a n Stream Bu W you can stay up-to-date by roundabouts, will be widened to c d i sh in al s kA l l f i nch Clos e g s ob ham Fr Walcot Southern d ve Ro e Dorcan Way A4259 Ea Roa Dome nue enu Cum ste Dorcan signing up to our dedicated at the Nythe Road junction. Elmore berla ll ad nd Ro re icke rn Av ad Academy Connector Road Elmore Av enue Ch d t Avenue oo enu urs newsletter at: This will halve traffic queuing dh sw Dawlis h Mi rd Av e ng Ki d Walcot West Park North Faraday Roa Dorcan Burfo swindon.gov.uk/nev to improve air quality and e Ro nu ad ve eA Dulver Industrial e ton Av r iv dsid Banw enu e Woo e D Estate ve nu reduce congestion. ell A ne venu e e ld Co lli E n be A Upha gs m Ro m ad e ad om Thurl lc esto Lawn Manor Whit We ne Ro a d Academy bo ur Edison Road Dorcan ive ne e
Swindon is Food waste trial We are trialling a weekly recycling food waste collection to 11,000 properties across Swindon. Thanks to those taking part we have more managed to recycle over 380 tonnes of food waste so We have made it our mission far. A decision will be made to improve Swindon’s recycling later this year by Cabinet rate. Thanks to your dedication on the future of food waste over the last year we have seen collections in Swindon. non-recyclable waste decrease across the borough, which is fantastic news. Your recycling guide But we can’t stop there. Our website has plenty of useful resources to help you In order to meet government make the most of our waste and recycling services. targets we need you to If you aren’t sure where to dispose of an item continue recycling as much you can use our handy A-Z guide. For updates News of your waste as possible and on the status of your missed recycling encourage your friends and collections visit: family to do the same. swindon.gov.uk/bins Compulsory recycling This to be enforced in 2020 booklet is made from 100% Last year we made recycling compulsory recycled paper. in Swindon. This year, our Waste Wardens Please recycle will be out providing support to residents it after you who do not recycle. As a last resort, the have finished team may be required to issue residents with it. with an enforcement notice.
Priority one Progress Improve infrastructure and Improving Mannington on our housing to support a growing, low-carbon economy. roundabout priorities We made upgrades to Mannington roundabout to improve traffic flow and Building a new reduce congestion. We are committed to making Swindon a fantastic place community in to live, work and play. Wichelstowe We are playing a key role in the Significant progress is being 4,000 new homes being built at made on realising our vision Wichelstowe. We also invested Building affordable and priorities for Swindon. Visit swindon.gov.uk/vision £2.5m in restoring part of homes for the Wilts & Berks Canal and to find out more. opened a new bridge which vulnerable people connects Waitrose to the new Our housing company built 14 This is a snapshot of what district centre. September new adaptable bungalows fitted we have achieved over 2019 also saw the opening of with specialist equipment to the last year: a new secondary school, The help vulnerable adults to lead Deanery Academy. independent lives. Rejuvenating Wellington Street This key gateway between the railway station and the town centre was transformed. Improvements included separate paths for cyclists and pedestrians and a new zebra crossing.
Priority two Priority three Priority four Offer education opportunities Ensure clean and safe streets Help people to help themselves that lead to the right skills and and improve our public spaces while always protecting our most right jobs in the right places. and local culture. vulnerable children and adults. Support for rough sleepers Institute of Art on Tour Looking after Over 25 rough sleepers have Technology We launched a new touring older people been supported back into accommodation as a result of our art exhibition to bring some of We supported Swindon College Our two care homes, Whitbourne homelessness support programme. Swindon’s most treasured pieces with its successful bid to become House and Fessey House, were At our last count, the number of of art to a wider audience. an Institute of Technology which rated ’Good’ by the Care Quality homeless people has reduced from will provide high level technical Commission. 45 in November 2017 to 20 in training to more than 1,000 Collecting your November 2019. students every year. household waste Good Ofsted rating Ofsted judged our Children’s Beat the Street School results Following improvements, we successfully completed 99.9% Services department to be The popular walking, cycling and providing children and families running game Beat the Street Improvements were made of the 6.8 million kerbside in Swindon with a ’Good’ service, returned in autumn 2019 and saw in Maths and English among waste collections between replacing the previous ’Requires nearly 26,000 residents clock up Swindon’s GCSE students. In April and December 2019. Improvement’ rating from 2015. an impressive 252,127 miles. August, 64% of pupils attained a Grade 4 (equal to the old Grade C) or above in both subjects, The Deanery Academy School compared to 61% in 2018. New schools Last September, three new schools opened in Swindon, meaning we have secured over 300 new school places for children in the borough. Children’s Services staff celebrating Ofsted rating
Where your money goes Your council tax bill 2020/21 Where every £1,000 of your council tax goes Vulnerable adults ................................................. £482 Children, families and community health services .................................. £311 Waste collections, country parks and tree maintenance ......................................... £121 Economy, skills and libraries .................................. £38 Keeping people safe (including community safety, emergency planning and trading standards) ............................ £24 Highways and buildings ......................................... £22 Planning, regulatory and heritage services ...................................................... £2 TOTAL ................................................................ £1,000 The figures are provided for illustrative purposes. They do not include services provided through Housing Revenue Account, Dedicated Schools Grant or Public Health Grant as funding for these is separate to the general fund services. For further information, please search 'open data and transparency' on the Council's website. Information in this booklet correct as of 21/02/2020 D2812/FOI 4151/20
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