Transcript Slide 1

Budget Presentation
LCVS
Joe Anderson
Mayor of Liverpool
Months from Start of Recession
4
2
0
-8
-10
1930-1934
1973-1976
1979-1983
1990-1993
2008-
54
-6
51
-4
48
45
42
39
36
33
30
27
24
21
18
15
12
9
6
-2
3
0
% Change in GDP from Peak
6
Impact on Local Government
DEL = Departmental Expenditure Limits or Total UK Government Departmental Expenditure
Liverpool CC - Gross Revenue Income (2012/13) £1,332m
Other Specific Service
Grants, £82m
H/CT Benefit Subsidy,
£340m
Dedicated Schools
Grant & Pupil Premium,
£324m
Other Income, £104m
Council Tax Income,
£164m
General Government
Grants (TFG), £318m
Liverpool CC - Net Revenue Spend (2012/13) £483m
Finance & Resources,
£3m
Chief Executive, £21m
Corporate Items
(Including Levies),
£85m
Regeneration &
Employment, £48m
Community Services,
£74m
Children & Young
People, £90m
Adult Social Care &
Health, £162m
Amount to be financed by Total Formula Grant (£318m) & Council Tax (£164m)
Spend with Voluntary & Other Third Sector Providers
2012/13
£m
Childrens (Excluded Pupils)
1.0
Childrens Volume Driven
3.6
Citysafe
1.4
Community Grants
2.7
Culture Grants
3.6
Homecare & Community Support
27.7
Housing Options (Homelessness)
0.6
Nursing & Residential Care
12.9
NNDR Discount & Top-Up
0.3
Youth Offending Services
1.2
Sport & Recreation
0.3
Supported Housing
18.3
Total
73.6
Liverpool – Budget Gaps
•
•
•
•
•
•
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
TOTAL
£91.4m (delivered)
£50m (delivered)
£32m
£40m
£33m
£38m
£284.4m
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Some examples of
options under consideration (Tranche 1)
• Phased reduction in community grant funding
• Reduction in accommodation based support for socially
excluded adults
• Reconfiguration of services to Blind, partially sighted and Deaf
people
• Withdrawal of funding to floating support services for older
people
• Reduced contribution to CAMHS
Liverpool – LGA Model
Social Care - Children
Environment (inc Waste)
Social Care - Adults
Money available for all other services
£700
£600
£400
£300
£200
£100
2019/20
2018/19
2017/18
2016/17
2015/16
2014/15
2013/14
2012/13
2011/12
£0
2010/11
£ (million)
£500
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Budget Timetable
Next Steps
Budget Savings in 3 Tranches
• Tranche 1 – City Council - 7th November
• Tranche 2 – City Council – 16th January
• Tranche 3 – City Council – 6th March
• Consultation starts now
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Any Questions
?