Labour will also ensure that all non-essential roadworks are re-phased for the duration of the current tram works; pavement repairs will be prioritised, and some £8million worth of savings will be used to deliver 2 new 'Care Homes' for the city.  And all currently 'supported bus services' across Edinburgh will be protected, alongside significant new investment in bus priority measures.

 In addition, vital new support will be provided for 'Economic Development' initiatives to ensure that the city is able to respond pro-actively to the current economic conditions.

 Labour Leader Andrew Burns said:

“The Labour budget focuses on education and our services for vulnerable people, two areas which have been badly hit by Lib-Dem/SNP cuts.

 “Under Labour 34 city schools were built and refurbished in Edinburgh.  We want to put education first once again.  That’s why our budget will propose providing more money to headteachers, investing in our school buildings and additional borrowing to take forward the badly needed Wave 3 schools.”

 “We also propose to invest an additional £2million revenue funding in home care and respite care services, and re-phase roads funding in order to provide two new care homes.  A package which will make a real difference for hundreds of vulnerable people across the city.

 “Labour are also determined to look innovatively at how we respond locally to the current economic difficulties.  This will include providing more apprenticeships, and working with voluntary and government partners.  We’ll also look to invest in affordable housing, by investing £5million in an 'Affordable Housing Fund', helping the economy and providing much needed social housing.” 

 Labour’s proposals for education seek to make education once again a top priority, and build on the success of the Labour building programme that saw 34 new schools developed in the city.

 Labour Deputy Leader and Education Spokesperson Cllr Ricky Henderson added:

 “The Edinburgh Labour budget will show that reinstatement of the 1.5% cut to devolved school budgets is not only desirable, but it is achievable.  Schools have suffered dramatically over the last year dealing with the impact of the Lib Dem/SNP cuts, we want to reverse the damage caused by the Lib Dem/SNP administration.”   

 BUDGET DETAILS

 Labour will put forward a proposed programme (focusing on six priorities) which will include:

 (a) SchoolsIncreased DSM provision of £2.7m to reverse the budget cut implemented by the Administration in 2008/09; providing new resources as follows:To provide funding to undertake the essential works at Wave3 schools.

• £16,000 average increase to each Primary School
• £51,500 average increase to each Secondary School

The creation of a ‘£2million revenue’ schools "Energy and Efficiency Fund" - a bidding fund which will allow schools to keep any subsequent revenue savings.

 The establishment a ‘£1.2million capital’ school ‘Refurbishment and Upgrade Fund’, with priority being given to school toilet improvements.

 The creation of a new (year 1) £12million ‘capital fund’ (which will be in addition to any remaining balance from the existing Wave3 programme) and will allow the design, planning and development stages to commence for James Gillespie’s High School with further funds being prioritised in future years to enable development of the remaining Wave3 Schools.

 Charges for school lets are to be frozen, with no annual increase.

 Provision has been provided to enable work to progress as scheduled at Prospect Bank Primary School, Royal Mile Primary School, Duncan Place Community Centre and Early Years Centre at Royston / Wardieburn.

 And no savings from further school closures have been assumed.

 (b) Economic Development

 Provision of £1.3million for ‘Economic Development’ to take forward various initiatives to ensure that the city is able to respond pro-actively to the current economic conditions.

 The Council will thus take a pro-active approach to leading the Edinburgh economy through the difficulties of the recession. It will take advantage of the national government’s rapid response package with measures such as:

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• offering more council apprenticeships to support the increase in apprenticeship opportunities already on offer by the government.
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• sharing risk by introducing a deferred payment scheme for developers willing to purchase council land taking repayments as the development raises revenue.
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• working with the ‘JobCentres network’ to help every person looking for work, for longer than six months, with advice guidance and job placements and voluntary work opportunities
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• creating a ‘Beautiful Edinburgh’ fund to pay for regeneration projects. This fund will make better use of existing and new funds to promote public realm small scale capital projects, lighting and green environmental initiatives.

 

Additional funding of £5million towards the establishment of an "Affordable Housing Fund’ for the city.

 (c) Protecting the Vulnerable

 The Labour Group recognises that the demand for services for the elderly and the most vulnerable have risen steeply in recent years, mainly as a result of demographic change. Taking this in to account extra resources are being allocated in the 2009/10 budget for Health and Social Care Department service provision. We welcome the additional funding for Free Personal Care and congratulate the officers in Health and Social Care who put a strong case for this extra funding to the Scottish Government.

 Additional funding of over £9.8m is provided to client groups across Health and Social Care including: to reinstate savings made from reablement back into the budget to increase the number of clients and make changes in the guidance to ensure adequate time is spent with clients. This guidance should also take into account the need for time for food preparation to ensure fresh nutritious meals Provision of £0.5m to the World Heritage Trust to promote its work in the city.

• Home Care £3.8m
• School Leavers with Learning Disabilities £1.2m
• Day Care £0.9m
• Blindcraft £0.4m
• Demographic changes £1.2

With an additional £2million towards:

• ‘Home Care’ -
• ‘Respite Care’ services
• and the development of accommodation services for ‘Young People with Disabilities’

Provision of £265,000 ‘inflation provision’ to assist the valuable work undertaken by the voluntary sector, equivalent to a 2% rise in grants provision.

 Investment of £8m to enable the provision of 2 new ‘Care Homes’.

Investment of an additional revenue sum of £320,000 to go towards the provision of 10 new, local Police Officers.

 (d) Transport

 Provision of an extra £300,000 to protect and enhance all currently ‘supported bus services’ across Edinburgh.

 Investment of ‘£1.5million capital’ in bus-priority measures and enforcement of such.

 All non-essential ‘capital’ roadworks to be re-phased for the duration of the current tram works, prioritising pavement repairs to a ratio of 60%/40% - equalling £8 of capital expenditure in 2009-10 on pavements and £5million of capital expenditure on roads.

 (e) Local Environment

 Provision of an additional £0.6m, to provide £50,000 per annum, of new monies, to each of the local Neighbourhood Partnerships to encourage local people to help decide their own priorities for allocating resources in order to make streets and open spaces cleaner.

 (f) Culture and Leisure

 Investment of £120,000 towards cultural education and outreach work, benefiting organisations such as the Scots Music Group, Scottish Ballet and Scottish Opera.

 To invest ‘£2million capital’ in parks, pitches, pavilions and play areas; including provision of: enhanced play park for Inverleith; development of Warriston Tennis Courts; development of Arboretum Playing Fields; upgrading Dalmeny Street Park and a new play facilities for Liberton Park and Burdiehouse Community Centre.

To invest £300,000 for an ‘all-weather’ pitch at Balerno High School.