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Residents’ Association Group

27 th February 2013. Residents’ Association Group. Budget Amendments 2013/14+. Amendments 2013/14+. Budget Savings Review of Special Responsibility Allowances £134,000 Interest Received £66,000 Total £200,000 Budget Additions Helping our Voluntary Sector

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Residents’ Association Group

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  1. 27th February 2013 Residents’ Association Group Budget Amendments 2013/14+

  2. Amendments 2013/14+ Budget Savings • Review of Special Responsibility Allowances £134,000 • Interest Received £66,000 • Total £200,000 Budget Additions • Helping our Voluntary Sector • Community Support Bank£70,000 • Helping our Business Sector • HaveringWorks £100,000 • Park ‘n’ Shop • Christmas/New Year Free Parking (first 2 hours) £30,000 • Total £200,000 • Net impact on Council Tax Nil

  3. Average

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  5. Interest Received

  6. Helping our Voluntary Sector • * Initial One-off funding in 2011 • * Will be exhausted by April 2013 • * Community Support Bank • * Grants up to £5,000 • * £70,000 a year available on an ongoing basis

  7. Helping our Voluntary Sector

  8. Helping our Business Sector * £1 million Transformation Fund * Business Support Activities * Expand Business Rate Base * Government expect a 3% Growth * Inward Investment * What is the challenge?

  9. Helping our Business Sector

  10. Helping our Business Sector

  11. Helping our Business Sector

  12. Helping our Business Sector

  13. Helping our Business Sector * Promote Havering as a place to do business * A place to invest * A place for enterprise * A place to prosper * A place that Works

  14. Christmas /New Year Car Parking • Brentwood • Basildon • Billericay • Merton • Sutton • Northampton • Preston • Hull • Bournemouth • Wickford • Southend • Wyre Forest • Bolton • Middlesborough • Bridgend • Aylesbury • Lancaster • Folkestone • Forest of Dean • Wolverhampton • Chippenham • Bideford • Cherwell • Wakefield • Lethchworth • Scarborough • Oldham • Wigan • Hillingdon • Enfield

  15. Christmas /New Year Car Parking Barnsley Paignton Gloucester 2 hours Folkestone Havering?

  16. Summary Budget Savings • SRAs £134,000 • Interest £66,000 Budget Increases • Support Bank £70,000 • Havering Works £100,000 • Xmas Park‘n’Shop £30,000 £200,000 £200,000 Please Support our Amendments 18

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