East Ayrshire Council Budget Consultation - Coalfield Federation 7/11/13
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Transcript of East Ayrshire Council Budget Consultation - Coalfield Federation 7/11/13
Coalfield Communities Federation
7 November 2013
2013 2014 2015 2016 2017
Continuing the conversation……
• Financial Position
• Strategy
• Progress
• Timetable
Continuing the conversation……
2013 2014 2015 2016 2017
Financial Position
Continuing the conversation……2013 2014 2015 2016 2017
• UK Financial Outlook
• Council Grants Position
• Additional Savings Proposals
• Updated Council Position
• UK Budget reduction 2013/14 of 1%
• No change in financial forecasts – updated June 2013 1% reductions annually
• Total reduction £14.3Bn to 2016/17
• Continue Council Tax Freeze• Maintain Teacher Numbers• Teacher Induction Arrangements
Year Scotland Council2014/15 -1.8% 0%
2015/16 -1.9% 0%
2016/17 -3.5% -2.9%
Forecast Cash Grant Position
•Funding Position Confirmed by Improvement Service•Budget Additions
• Children & Young People Bill• Additional £0.500m for Community Care
• Pension Changes• Health and Social Care Integration• Severance costs• Coalfields Impact• Budget Gap :
increased from £34.004m (2012) to £35.793m (2013)
£m
Budget Gap 10.819
Management Actions 6.251
Consultation 3.750
Balance 0.818
Service Proposal £m
Community Care Review of charges and charging policy 0.235
Community Care Re-ablement and independent living 2.269
Children and Families
Reduce secure accommodation 0.021
Children and Families
New approach to support for children 1.000
Housing & Environment
Brown bins in winter months 0.032
Housing & Environment
Review planted amenity areas 0.026
Employee Terms & Conditions
Group Life Assurance Scheme 0.167
TOTAL 3.750
New Proposals
Strategy
Continuing the conversation……2013 2014 2015 2016 2017
Strategic Imperatives• Outcomes Based• Service Built Around People & Communities• Preventative Spend & Early Intervention• Equality• Sustainability• Alternative Delivery Models• Shared Services• Organisational Development• Asset Management• Engagement
• School Transport• School estate• Leisure Trust• Vibrant Communities Service• Grants Arrangements• Departmental Efficiencies
Progress
• Estate rationalisation• Community Asset Transfer• School rationalisation• Energy efficiency• Waste management• Customer contact• Administrative and Clerical Review• Supported accommodation
The 2012/13 Budget continuing
Date Format Venue Timings 31 October Parent’s Strategy Group London Road HQ 7pm – 9pm
7 November Coalfield Communication Federation
Rothesay House, Cumnock
7pm – 9pm
11 November North Federation London Road HQ 7pm – 9pm
13 November Tenants’ & Residents’’ Federation
Own Offices 10am
14 November Equalities Forum
Future East Ayrshire Live Q&A with panel
London Road HQ, ChambersLondon Road HQ, Chambers
12:30 – 4:30pm
7-8:30pmLive online broadcast throughout
15 November Business Breakfast
Children & Young People Forum
London Road HQ, ChambersLondon Road HQ, Chambers
8am – 10am
11am – 12pm
Consultation Timetable
• Staff Consultation W/C 28 October 2013
• Public Consultation Events 4 November – 15 November
• “Question Time” Event 14 November 2013
• Cabinet Recommendation 11 December 2013
• Council Set Budget 12 December 2013
• Discussion and
Questions
Discussion and
Questions