Budget Presentation

LCVS

Joe Anderson Mayor of Liverpool

Months from Start of Recession

-10

-8

-6

-4

-2

0

2

4

6

0 3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48 51 54%

Ch

ang

e in

GD

P f

rom

Pea

k

1930-1934 1973-1976 1979-1983 1990-1993 2008-

Impact on Local Government

DEL = Departmental Expenditure Limits or Total UK Government Departmental Expenditure

Liverpool CC - Gross Revenue Income (2012/13) £1,332m

Dedicated Schools Grant & Pupil Premium,

£324m

Other Income, £104m

General Government Grants (TFG), £318m

Council Tax Income, £164m

H/CT Benefit Subsidy, £340m

Other Specific Service Grants, £82m

Liverpool CC - Net Revenue Spend (2012/13) £483m

Corporate Items (Including Levies),

£85m

Children & Young People, £90m

Adult Social Care & Health, £162m

Community Services, £74m

Regeneration & Employment, £48m

Chief Executive, £21mFinance & Resources, £3m

Amount to be financed by Total Formula Grant (£318m) & Council Tax (£164m)

Spend with Voluntary & Other Third Sector Providers   2012/13

    £m

Childrens (Excluded Pupils)   1.0

Childrens Volume Driven   3.6

Citysafe   1.4

Community Grants   2.7

Culture Grants   3.6

Homecare & Community Support   27.7

Housing Options (Homelessness)   0.6

Nursing & Residential Care   12.9

NNDR Discount & Top-Up   0.3

Youth Offending Services   1.2

Sport & Recreation   0.3

Supported Housing   18.3

Total 73.6

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

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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

Liverpool – LGA Model

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£0

£100

£200

£300

£400

£500

£600

£700

2010

/11

2011

/12

2012

/13

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

£ (m

illio

n)

Social Care - Children Social Care - AdultsEnvironment (inc Waste) Money available for all other services

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

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Any Questions

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