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£1m Green Budget Successes Print E-mail

20th February 2006

Oxford's 7-strong Green Group, who hold the balance of power on Oxford City COuncil, managed to secure one million pounds (£1m) of new environmental and social initiatives during the 2006/07 budget negotiations concluded this evening (20th February) following a five hour meeting of Full Council. The Greens also had a considerable influence on the adopted Labour budget (which they successfully amended).

Highlights include:

      • Money to improve consultation on the planned new recycling scheme and address any issues arising from it (£60k)
      • Establishment of a new Oxford Renewable Energy Services Company to provide residents and businesses with affordable, secure, green energy (£110k). Will generate profit from 2008 onwards.
      • A new energy efficiency and renewable energy scheme for Council tenants (£250k)
      • Energy saving campaign targeted at Council tenants (£14k)
      • A £10k study to release potentially £000's of borrowing (technically known as Prudential Borrowing) to spend on making COuncil properties more energy efficient and install renewable energy systems
      • Two new officer posts covering Climate Change and Sustainability(£210k)
      • A new housing adviser for East Oxford (£50k)
      • A Local Food Development Officer (£105k)to development healthy eating initiatives and opportunities for local food provisions (for example, farmer's markets).
      • A new Sustainable Buildings Award (£15k) to promote best practise in Oxford
      • Funding for free cavity and loft insulation for residents (+ £85k)
  • Additional money for Area Committees (+ £95k)

    The Green budget also included many items which we also in the initial Labour budget. These included:

    * Litter enforcement officers
    * Free loft insulation for Pensioners
    * Supported lodgings for young people and Housing Accommodation managers (to replace lost Government funding)
    * Housing Development support - to bring forward affordable housing schemes
    * Park Rangers
    * Allotment Improvement Plan
    * Money to continue the work of Oxford Inspires
    * Improved business waste recycling service

    Says Green Group Leader: "This was an extremely successful budget for us. It proves what a small group of dedicated Green Councillors can achieve."

    --------------------------------------------------------------------------------
    FULL GREEN BUDGET BELOW WITH NOTES SHOWING ITEMS WHICH WERE IN THE FINAL BUDGET

Y* = in final budget (fully funded)

Y = in final budget (at reduced funding) i.e less will be spent on this item than Greens set out in their budget

Y+ = in final budget (at increased funding)  i.e more will be spent on this item than Greens set out in their budget

N = not in final agreed budget

   
Litter enforcement officers Y
OX1 business improvement district Y*
Oxford Inspires Y*
Allotment - 5 yr improvement plan (first three years) Y*
Recycling scheme extn (revised budget figure) Y*
Recycling (loss of interest on borrowing) Y*
Area Committees funding made permanent Y*
Supported lodgings for young people Y*
Temp Accommodation manager Y*
Children's Holiday Activities Y+
Housing Development Support Y*
IT Skills training Y*
Payroll replacement Y*
Park Rangers Y*
Events funding Y+
   
50% fund Police Community Support Officers Y*
Sustainable buildings award Y*
Recycling of tetrapak cartons Y*
Expand Commercial Recycling collection Y*
Recycling contingency fund to address issues arising ot of consultation on new scheme Y*
City Energy Efficiency - prudential borrowing Y*
Set-up Oxford Renewable Energy Supply Company Y
Sustainability officer Y
Climate change officer to take forward CCAP Y
Study into congestion charging and workplace parking levys

N

Feasibility study into lightweight 'Parry' tram system

N

More Area Committee revenue funding Y
Community Land Trust - officer N
Free cavity wall & loft insulation for 1,500 hhlds Y
City Centre bike hub feasibility study N
Local Food Development officer Y*
Housing caseworkers Y
 
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