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Budget 2010/11 Area Forum Presentation

Budget 2010/11 Area Forum Presentation. Council Tax 2009/10. Fire. Parishes (av). SDDC. County. Police. You currently pay on average (Band D) £1,453 per annum This goes to: £ % County 1,061 73

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Budget 2010/11 Area Forum Presentation

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  1. Budget 2010/11Area Forum Presentation

  2. Council Tax 2009/10 Fire Parishes (av) SDDC County Police • You currently pay on average (Band D) £1,453 per annum • This goes to: £ % County 1,061 73 Police 161 11 SDDC 148 10 Fire 66 5 Parishes (av) 17 1

  3. How is SDDC Funded £ Net Running Costs 12,229,000 Financed by: Council Tax 5,095,000 (42%) Government Grant 7,134,000 (58%) Council Tax Government Grant 42% 58%

  4. General fund services Revenue Planning and Corporate & Collection Econ Dev Democratic 11% 17% 11% Env Health and Leisure and Housing Community 12% 26% Waste & Cleansing 23%

  5. 2010/11 Initial Budget £ Net Running costs (12,621,752) Funding 12,317,502 Deficit (484,250) (To be funded from reserves)

  6. Challenges Effects of recession: • Reduced income from planning/building regs & search fees (approx -£300,000) • Lower interest rates on investments (approx -£150,000) • Sales of assets to fund Capital reduced Review of Government Grant from 2011/12 (no increase expected -£150,000) Forecasting uncertainty

  7. Savings and efficiencies Accumulated cashable efficiencies to date of £677,000 In progress: Restructuring Partnering Central purchasing & procurement Disposal of assets Lower pay awards & general inflation

  8. Aims Reduce the deficit & restore reserves Keep Council Tax Low Maintain and improve services

  9. Timetable Initial Proposals reported to Finance & Management Committee 14th January 2010 15th Jan- 10th Feb- Consultation Final Budget Proposals to be agreed at the meeting on 16th February 2010 Full Council Tax (Inc County etc) set by Council on 1st march 2010

  10. More info A full copy of the report “Consolidated Budget Proposals 2010/11 and Financial Plan to 2015” can be found on our website; www.south-derbys.gov.uk To make a comment click on the ‘Have your say’ button on the Council’s website or e-mail jayne.jones@south-derbys.gov.uk

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