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Liverpool Budget Gaps: Impact on Local Government and Proposed Solutions

Explore the budget gaps in Liverpool from 2011 to 2016 and the impact on local government services. Delve into options considered, such as reducing community grant funding and reconfiguring services for vulnerable populations. Stay informed on Liverpool's budget savings plan and the consultation process ahead.

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Liverpool Budget Gaps: Impact on Local Government and Proposed Solutions

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  1. Budget Presentation LCVS Joe Anderson Mayor of Liverpool

  2. Impact on Local Government DEL = Departmental Expenditure Limits or Total UK Government Departmental Expenditure

  3. Amount to be financed by Total Formula Grant (£318m) & Council Tax (£164m)

  4. 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 7

  5. 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

  6. Liverpool – LGA Model 9

  7. 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 10

  8. Any Questions ?

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