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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.

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Budget Presentation LCVS Joe Anderson Mayor of Liverpool

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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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