Budget Set for 2014

Bristol City Council’s budget for 2014/15 was set at the Full Council meeting on 18th February.

The important news for park groups was that the proposed cut of £500,000 per year to the grounds maintenance budget was withdrawn as part of a last minute amendment. This followed the earlier withdrawls of the £120,000 cut to supervision at Hengrove play area; £180,000 of other estates costs and the propososed closure of public toilets.

In addition there is a new £500,000 revenue fund for ‘parks & play’, which is in part funded by a cut of £300,000 to tree planting and maintenance. There is additional funding for tree planting in the next two years from the Bristol Tree PiPS project.

The Budget also includes ‘business efficiency savings’ of £49,000,000. As part of these savings there will be changes to management structure of Bristol Parks. Details of these changes have not yet been published.

The implications of the Budget and the managment changes will be discussed at the next BPF meeting on Sat 8th March.

Bristol City Council Statement on Budget Agreement.