1 / 11

Budget Presentation LCVS Joe Anderson Mayor of Liverpool

Budget Presentation LCVS Joe Anderson Mayor of Liverpool. Impact on Local Government. DEL = Departmental Expenditure Limits or Total UK Government Departmental Expenditure. Amount to be financed by Total Formula Grant (£318m) & Council Tax (£164m). Liverpool – Budget Gaps.

wilbur
Télécharger la présentation

Budget Presentation LCVS Joe Anderson Mayor of Liverpool

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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 ?

More Related