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Whitby Community Network CIC

Public Meeting : Monday 16th December 2024

“WTC Precept &

Community Resilience”

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Agenda

  • Introduction / Update
  • Whitby Town Council Precept 2025/26
      • Presented by Whitby Town Councillors,
      • Q & A
  • Community Resilience
      • Whitby Community Network CIC
      • Q & A
  • Updates
  • AOB

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Consultations

  • NYC Tenancy Policy / Strategy Consultation : Closes 20th December 2024.
  • Changes to motorhome parking (Experimental Traffic Regulation Order) consultation

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WTC Precept 25/26

  • Council Tax is made up of NYC, WTC, Police & Fire components.
  • Band D 2024-2025 : NYC (£1847), WTC (£65), Police & Fire (£389) Total £2,301

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WTC Precept : Budget History

21/22

22/23

23/24

24/25

25/26 (*)

Expenditure

£334k

£426k

£487k

£514k

£556k

… of which staff

£195k

£220k

£246k

£258k

£266k

Income

£111k

£174k

£203k

£189k

£187k

Precept

£223k

£251k

£283k

£325k

£428k

Band D precept

£45.53

£47.31

£57.31

£65.49

£86.16

% increase

+3.0%

+3.9%

+21.5%

+14.8%

+31.6%

All numbers are budget figures. 25/26 numbers are proposals only.

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WTC Budget 25/26

  • 25/26 Proposal : increase precept to add £100k to “reserves”.
  • Allotments : need £10k spending. Loss maker.
  • Xmas lights : cost £27k despite 24/25 budget being £10k; will get new contract for 25/26 for around £20k. Current contract being an example of the bad contracts WTC have.
  • Xmas festival : run as break even … cost £40k, income £40k.
  • Neighbourhood Plan : run as break even … paid for by grants.
  • Double devolution : add £5k to consider taking on more services from NYC.
  • Museum : income up from £47k to £75k.
  • Toilets : water cost £30k, income £26k. Losing money. Contract issues.

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WTC Budget 25/26 : Reserves

March 2020

March 2021

March 2022

March 2023

March 2024

RESERVES

£73,000

£21,000

£106,000

£86,600

£32,400

Target : “between 3 and 12 months of net expenditure”.

“Closer to 12 months for smaller councils, and 3 months for larger councils”

Previous Clerk aimed for £75k.

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WTC Precept

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Whitby Community Network

Becoming a CIC

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Updates

  • Education
  • Town Deal Projects
  • Neighbourhood Plan

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Update : Education

  • Meeting in January between WCN & subgroup with Alison Hume MP, with Y&NY Mayor also invited – no response to date.
  • Briefing Paper to be prepared by Sub-group.
  • WCN also hopes to have a general meeting next year to get parents and the general public to support the proposals.

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Update : Town Deal

  • Old Town Hall
      • Entered into a contract for Tenderer C for £788,198, expected start in Jan 25. NYC agreed extra funding £129,000
      • Awaiting planning appl for steps change.
  • Maritime Hub
      • Decision still expected 21/01/25, no tenants?
      • Both Whitby NYC Cllrs support
  • Town Centre Pedestrianisation
      • Decision expected 14/02/25, funding shortfall needs to be met
      • Spital Bridge/New Bridge traffic light installation expected Mar 25
  • Broomfield Farm Project
      • Brierley Homes (NYC) planning expected Mar 25

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Update : Town Deal – Old Town Hall

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Update : Neighbourhood Plan

  • Housing Needs Assessment – report submitted. Outline discussions taken place with NYC planners. HNA survey to be carried out with local residents/groups.
  • Design Code – still awaiting the report.
  • Consultation – expected to consult with the public 24thFeb – 1st March.
  • Non-Designated Heritage Assets – progressing.
  • Business – surveyed all businesses on Business Park. Aiming to survey retail / hospitality (tourism) businesses early 2025.
  • Publicity – looking to increase publicity using notice boards and WTC contact.

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Any other business

Facebook Group added “Improving Whitby”

https://www.facebook.com/groups/improvingwhitby

Join the group and upload photos of places that need maintenance / improvement, together with a description of the problem. Please no moaning, just facts.

Will be used to feed problems to WTC / NYC.

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Any Other Business

Next Public Meeting : 20th January 2024

Future Meetings: 17th February

17th March

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Whitby Community Network CIC

Campaigning on the problems facing Whitby and District”

Website: https://whitbycommunitynetwork.org

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