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BUDGET
2013/2014 to 2016/2017
Ref. FN81401138
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Comprehensive Spending Review
(20th October 2010)
• 25% reduction in the Fire Service formula grant over the next four years (2011/12 to 2014/15).
• ‘Back-loaded’ onto the last two years of the four year period.
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Cumulative Grant Cuts Years 1 and 2
-14%
-12%
-10%
-8%
-6%
-4%
-2%
0%
2%
4%
Sta
ffo
rdsh
ire
He
refo
rd &
Wo
rce
ste
r
To
tal E
ng
lan
d
We
st Y
ork
shire
Gre
ate
r M
an
che
ste
r
Sh
rop
shire
Me
rse
ysid
eT
yne
& W
ea
rS
ou
th Y
ork
shire
We
st M
idla
nd
s
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Grant Reductions (1)
2011/12 2012/13 2013/14 2014/15
£’m £’m £’m £’m
7.7 2.5 ? ?
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Grant Reductions (2)
Latest indicative national fire reductions:Year 3 9%Year 4 5.5% + 2%
Indicative public sector reductions:Year 5 8%Year 6 6%Year 7 ??
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Cam
brid
gesh
ire
Not
tingh
amsh
ire
Der
bysh
ire
Dor
set
Her
efor
d &
Wor
cest
er
Staf
ford
shire
Avon
Mer
seys
ide
Sout
h Yo
rksh
ire
Tyne
and
Wea
r
Cle
vela
nd
Wilts
hire
Nor
th Y
orks
hire
Wes
t Yor
kshi
re
Lanc
ashi
re
Hum
bers
ide
Dur
ham
Gre
ater
Man
ches
ter
Leic
este
rshi
re
East
Sus
sex
Bedf
ords
hire
GLA
Buck
ingh
amsh
ire
Shro
pshi
re
Dev
on a
nd S
omer
set
Berk
shire
Esse
x
Ham
pshi
re
Kent
Che
shire
Nat
iona
l Ave
rage
Wes
t Mid
land
s
-14%
-12%
-10%
-8%
-6%
-4%
-2%
0%
s
2013/14 FIRE AUTHORITY PERCENTAGE GRANT REDUCTIONS
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Provisional Finance Settlement 19/12/12
Grant reductions:
£m
2013/14 (Year 3) 6.0
2014/15 (Year 4) 4.6
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4 Year CSR Settlement
£m £m
2010/11 80.813
2011/12 73.136 -7.677
2012/13 70.649 -2.487
2013/14 64.632 -6.017
2014/15 60.008 -4.624
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Council Tax Freeze Grant 2013/2014
• Announced 8 October 2012
• Equivalent to a 1% increase in Council Tax, payable for 2 years
• Council Tax increases above 2% require a referendum
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Referendum Exception
Shire Districts, Police and Crime Commissioners and Fire and Rescue
Authorities whose 2012-13 Council Tax was in the lower quarter of their category of
Authority.
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FRAs in Lower QuarterBand DEquivalent £
Dorset 60.39Cambridgeshire 59.31Buckinghamshire 59.13Berkshire 55.66Leicestershire 53.38Greater Manchester 52.65West Yorkshire 52.41West Midlands 47.83
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Referendum Limits
• Council Tax increase above 2%
OR
• £5 per Band D property
Whichever is higher
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2013/2014 Council Tax Freeze Grant v £5 Increase
0500,000
1,000,0001,500,0002,000,0002,500,0003,000,0003,500,0004,000,000
(2013/14) (2014/15) (2015/16) (2016/17)
Yr3 Yr4 Yr5 Yr6
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Capital Grant
Bid Population Total
Allocation
£m £m £m
2013/14 3.8 2.0 5.8
2014/15 3.8 2.0 5.8
11.6
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BUDGET
2013/2014 to 2016/2017