OCPA Budget: A State Budget that Respects Your Family Budget
Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual...
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Transcript of Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual...
![Page 1: Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual Budget Gaps: 2011/12£91.4m 2012/13£50.0m 2013/14£32.0m.](https://reader033.fdocuments.in/reader033/viewer/2022050914/5a4d1aff7f8b9ab059985e83/html5/thumbnails/1.jpg)
Budget PresentationFebruary 2015 (Appendix 11)
![Page 2: Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual Budget Gaps: 2011/12£91.4m 2012/13£50.0m 2013/14£32.0m.](https://reader033.fdocuments.in/reader033/viewer/2022050914/5a4d1aff7f8b9ab059985e83/html5/thumbnails/2.jpg)
Total Budget GapAmount Delivered so farAnnual Budget Gaps: 2011/12 £91.4m
2012/13 £50.0m2013/14 £32.0m2014/15 £55.0m
-------- --------£228.4m
Still to be Delivered 2015/16 £48.6m2016/17 £53.2m-------- --------- £101.8m
Estimated further gaps 2017/18 £49.5m
![Page 3: Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual Budget Gaps: 2011/12£91.4m 2012/13£50.0m 2013/14£32.0m.](https://reader033.fdocuments.in/reader033/viewer/2022050914/5a4d1aff7f8b9ab059985e83/html5/thumbnails/3.jpg)
Cuts in Government Grants 2010/11 to 2016/17
• In 2010 the City Council received £514m cash (£635m inflated)
• In 2016 the City Council forecast to received £267m
• This is a real terms cut of £368m or 58%
![Page 4: Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual Budget Gaps: 2011/12£91.4m 2012/13£50.0m 2013/14£32.0m.](https://reader033.fdocuments.in/reader033/viewer/2022050914/5a4d1aff7f8b9ab059985e83/html5/thumbnails/4.jpg)
Government Funding Cuts
• The Governments own Revenue Spending Power (RSP) figures confirm that if Liverpool had received the average national cut between 2011/12 and 2015/16 it would have an additional £80m.
• These RSP figures understate the real funding cuts as they include new burdens funding such as Public Health and the Better Care Fund
• Increasing demographic, demand and price pressures on Adult and Childrens Social Care
• New burdens & legislative change introduced £41.9m
![Page 5: Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual Budget Gaps: 2011/12£91.4m 2012/13£50.0m 2013/14£32.0m.](https://reader033.fdocuments.in/reader033/viewer/2022050914/5a4d1aff7f8b9ab059985e83/html5/thumbnails/5.jpg)
Council Tax
•1 % increase = £ 2.552m•Current Income = £125m•Average tax base additional = £ 67m
Business Rates
•Set by Government •We retain 50% - £93.m•Subject to appeals, total loss in last 2 years + £13.9m
![Page 6: Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual Budget Gaps: 2011/12£91.4m 2012/13£50.0m 2013/14£32.0m.](https://reader033.fdocuments.in/reader033/viewer/2022050914/5a4d1aff7f8b9ab059985e83/html5/thumbnails/6.jpg)
![Page 7: Budget Presentation February 2015 (Appendix 11). Total Budget Gap Amount Delivered so far Annual Budget Gaps: 2011/12£91.4m 2012/13£50.0m 2013/14£32.0m.](https://reader033.fdocuments.in/reader033/viewer/2022050914/5a4d1aff7f8b9ab059985e83/html5/thumbnails/7.jpg)
Parks and Open Spaces 2% of net City Council expenditure (£476m)
Two maintenance contractsEnterprise-Liverpool • Neighbourhood Contract £3.3m p.a.• Of which majority is maintaining road side verges and land.• Including the significant numbers of road side trees.Glendale-Liverpool• Maintaining the larger Parks and open spaces £5.3m p.a.• Includes Parks & Open Spaces / Cemeteries / Sports fields• Golf Courses now transferred to third party
Croxteth Hall & Country Park•Gross Expenditure £2.5m ( high levels of maintenance / insurance / security)•Gross Income £0.6m•Net operating costs of £1.9m