Budget Presentation LCVS Joe Anderson Mayor of Liverpool.
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Transcript of Budget Presentation LCVS Joe Anderson Mayor of Liverpool.
![Page 1: Budget Presentation LCVS Joe Anderson Mayor of Liverpool.](https://reader036.fdocuments.net/reader036/viewer/2022062314/56649e355503460f94b2447c/html5/thumbnails/1.jpg)
Budget Presentation
LCVS
Joe Anderson Mayor of Liverpool
![Page 2: Budget Presentation LCVS Joe Anderson Mayor of Liverpool.](https://reader036.fdocuments.net/reader036/viewer/2022062314/56649e355503460f94b2447c/html5/thumbnails/2.jpg)
Months from Start of Recession
-10
-8
-6
-4
-2
0
2
4
6
0 3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48 51 54%
Ch
ang
e in
GD
P f
rom
Pea
k
1930-1934 1973-1976 1979-1983 1990-1993 2008-
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Impact on Local Government
DEL = Departmental Expenditure Limits or Total UK Government Departmental Expenditure
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Liverpool CC - Gross Revenue Income (2012/13) £1,332m
Dedicated Schools Grant & Pupil Premium,
£324m
Other Income, £104m
General Government Grants (TFG), £318m
Council Tax Income, £164m
H/CT Benefit Subsidy, £340m
Other Specific Service Grants, £82m
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Liverpool CC - Net Revenue Spend (2012/13) £483m
Corporate Items (Including Levies),
£85m
Children & Young People, £90m
Adult Social Care & Health, £162m
Community Services, £74m
Regeneration & Employment, £48m
Chief Executive, £21mFinance & Resources, £3m
Amount to be financed by Total Formula Grant (£318m) & Council Tax (£164m)
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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
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Liverpool – Budget Gaps
• 2011-12 £91.4m (delivered) • 2012-13 £50m (delivered)• 2013-14 £32m • 2014-15 £40m • 2015-16 £33m• 2016-17 £38m
TOTAL £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
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Liverpool – LGA Model
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2010
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£ (m
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n)
Social Care - Children Social Care - AdultsEnvironment (inc Waste) Money available for all other services
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Budget TimetableNext 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
?