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Voluntary & Community Sector Budget Briefing 20 th October 2011

Voluntary & Community Sector Budget Briefing 20 th October 2011. Change in Spending Power per Head of Population 2010/11 to 2012/13. The MTFP Budget Gap. How we got to the £50m Budget Gap in 2012-13. Our Budget Strategy.

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Voluntary & Community Sector Budget Briefing 20 th October 2011

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  1. Voluntary & Community Sector Budget Briefing 20th October 2011

  2. Change in Spending Power per Head of Population 2010/11 to 2012/13

  3. The MTFP Budget Gap

  4. How we got to the £50m Budget Gap in 2012-13

  5. Our Budget Strategy Priority led - The budget will be informed by valuing what is most important for residents. Multi Year - The budget will be agreed in early March 2012, but will cover a three year period. Capital / Revenue - The budget will be better linked, for there are significant revenue costs arising from capital schemes. Transparent - This year’s budget process will improve the transparency of decision making, making it clear how decisions will be sequenced. Consultative - The budget process will seek as wide a canvass of views as possible.

  6. Proposed savings options 2012-15 as at October 13, 2011

  7. Proposed savings options 2012-15 – more details

  8. Deciding our Priorities

  9. Savings Against our Priorities Protecting Priority 1

  10. Questions ?

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