Council Spending Proposals 2009/10 Terry Rogers Executive Councillor for Finance.

Slides:

Advertisements

Similar presentations

Business Breakfast Forum 4 th February David Monks Chief Executive Officer Huntingdonshire District Council Welcome.

Advertisements

City of Johannesburg Department of Finance and Economic Development Office of the Budget and Financial Planning Medium Term Budget 2006/2007.

Corporate Director Head of Planning and Transport Development Control Building Control Strategic Planning Transport Policy and Programmes Traffic and Parking.

LEADERSHIP GROUP 5 TH JULY 2011 BUDGET 2012/13 – 2014/15.

1 Balancing the Budget Over 4 years. 2 Spending must fall True Grant falls by 27% (£3.3m) next year Council tax frozen for 2011 Council reserves to fall.

1 TOWNSHIP OF CRANFORD 2004 MUNICIPAL BUDGET Budget Summary Tax Impact Revenues Departmental Budgets Health Care Cost Burden Capital Budget Projects Potential.

BUDGET CONSULTATION LOCAL GOVERNMENT FINANCE CONTENTS 2004/05 Revenue Budget Analysis Council Tax Future Developments in Local Government Finance.

Medium Term Financial Plan (MTFP) April MTFP The MTFP is a high-level forecasting model that enables the Council to assess the financial direction.

A World Class West End Camden’s West End Commission submission December 11 th 2012.

MAYOR’S FISCAL YEAR 2015 BUDGET SUMMIT #3 JUNE 18, 2014 WILLIS S. JOHNS COMMUNITY CENTER.

Federal, state and local government entities working together to meet the health, welfare and public safety needs of Wyoming’s citizens. January 11, 2011.

Jason Vaughan, Deputy Chief Executive SDCT Annual Meeting 2008 ‘ Getting the budget basics right in a changing environment’ Friday 5 th December.

Context Report and Long Range Financial Plan Presentation to City Council May 11, 2004 E D M O N T O N.

The Urban Infrastructure Challenge in Canada: Focusing on Housing Affordability and Choice Presentation by CHBA – [Name] to The Municipal Council of [Name]

Non-Utility Costs in Utility Bills M. Sarafolean J. Kaman Iowa Industrial Energy Group Meeting April 9, 2013.

Economic Governance in Egypt Recent Developments  Egypt has made impressive progress in reforming its investment policies in recent years OECD: Egypt.

Money and Capital Markets 20 C h a p t e r Eighth Edition Financial Institutions and Instruments in a Global Marketplace Peter S. Rose McGraw Hill / IrwinSlides.

April 29, 2015 Lucinda Smith Climate Action Plan Process.

1. Mole Valley 2010/11 Budget Councillor Ben Tatham Portfolio Holder for Finance and Assets.

FISCAL IMPACTANALYSIS. TOPICS What is a FIA FIA methodologies FIA Shortcomings Rethinking FIA FIA and economic development policy.

1 City Manager’s Proposed Budget for Fiscal Years 2010 and 2011 City of Palo Alto Finance Committee May 13, 2009 General Fund Capital Improvement Program.

South Derbyshire Changing for the Better Budget 2010/11 Area Forum Presentation.

Making Bath & North East Somerset an even better place to live, work & visit BUDGET FAIR 2012 Cllr David Bellotti Cabinet Member for Community Resources.

Financing Growth in Local Authorities Alison Scott Assistant Director, Policy and Technical CIPFA.

BS1033 Local Government – Continuity and Change 3. Local Authority finance.

BACKGROUND Comprehensive Spending Review 2010 marked the beginning of the grant reduction programme Local government anticipating a 28% cut in grant over.

Background Key Influencing factors Budget Strategy Key issues facing Middlesbrough Central Government Funding Budget (Assumptions) Budget (Projections)

FUNDING SOCIAL POLICY. CENTRAL GOVERNMENT A large part of Central Governments funding is derived from Income Tax, VAT and National Insurance. Most individuals.

PA Good Clean JOBS NOW Stephen Herzenberg Keystone Research Center.

1 Riverwood Community Governance Forum March 7, 2011 Cal Teague Riverwood C.D.D. District Manager.

DIRECTORS & SERVICE MANAGERS Director of Neighbourhoods and Health Neighbourhoods Director of Resources & Deputy Chief Executive Resources Director of.

Welcome to the One Swindon Conference 20 th July 2012 ONE SWINDON PARTNERSHIP.

2015 Financial Plan. PROCESS Staff began work on this budget in September 4 meetings including today are scheduled – Jan 26, 28 and Feb 2 and further.

Presented to the Board of Selectmen, School Committee, Finance Committee Andrew Maylor Town Administrator November 10, 2008 Town of Swampscott Fiscal 2010.

S S P EXECUTIVE Monday 14 March 2011 Item 4a) Salford City Council Revenue Budget 2011/12 Martin Vickers Strategic Director Salford City Council.

Why consult now? Through its Comprehensive Spending Review the Government has reduced funding for local Councils by some 28% over the next four years.

Difficult Choices: Delivering on the Council’s Priorities and Setting Future Direction Councillor Derek Mackay, Leader of Renfrewshire Council David Martin,

Agenda 1) Process Overview 25 Min. 2) Budget Presentation 60 Min. 3) Budget Priorities 25 Min. 4) Next Steps 10 Min. Committee of the Whole Workshop February.

City of Toronto Toronto Office of Partnerships 2014 Partnership Report.

Mayor’s Budget Event Redcliffe Hotel, Paignton Monday 7 December 2015.

The Public Sector OCR Diploma. Includes all organisations which are owned by the state and operated on behalf of the general public. Includes all organisations.

Comprehensive Plan Update. General, far-reaching vision to benefit the whole community Takes a long term view of issues Focuses on physical development.

PUBLIC SECTOR ORGANISATIONS These are business operated by local or central government.

1 Hampshire Police Authority 20 January /08 Budget Presentation by Head of Financial Accounting.

The Benefit of Recreation and Open Spaces to your Community- Are you Prepared if a Disaster Happens? Dr. Lori Pennington-Gray Professor & Director of the.

Cllr David Mackintosh - Leader of the Council Cllr Alan Bottwood - Cabinet member for Finance David Kennedy - Chief Executive Glenn Hammons-Chief Finance.

Budget Presentation 2010/2011 – 2013/2014 All Communities 28 January 2010.

Cllr David Mackintosh - Leader of the Council Cllr Alan Bottwood - Cabinet member for Finance Glenn Hammons-Chief Finance Officer January 2015 Budget Consultation.

Fiscal Year Budget (Second Budget Workshop) August 21, 2012.

OVERVIEW: FY Tentative Budget May 20, 2015.

George Osborne’s Spending Review 25 November 2015.

Initial Budget Proposals 2015/16 Initial Budget Proposals 2015/16 Presentation by Leader of the Council and Portfolio holder for Performance and Efficiency.

Hastings Borough Council Overview of Key Financial Challenges Facing HBC 2014/15 – 2016/17 Neil Dart Director of Corporate Resources.

 Snapshot and Summary  Private vs. Public Sector Financial Statements  Statement of Financial Position  Tangible Capital Assets  Statement of Operations.

Presentation to City of Brea February 2, 2015 Mark Pisano.

Business Ratepayer Budget Consultation 2015/16

Terry Collier Deputy Chief Executive (Chief Finance Officer)

Havering Council Budget & Council Tax 2016/17

Montgomery County Capital & Operating Budget Process Briefing

The Council Finances to

2017/18 Budget and One Organisation Plan 2020

Labor Negotiation Kick-off

The Councillors Role: Oversight & Delegation System

Presentation to PPN 23rd May, 2018

Parish and Town Council Elections – Thursday 2 May 2019

Parish and Town Council Elections – Thursday 2 May 2019

CHIEF EXECUTIVE Corporate Director

* To be discussed further

Customer and Relationships Chief Operating Officer

Buckinghamshire Council Senior Leadership Operational Structure

Presentation transcript:

Council Spending Proposals 2009/10 Terry Rogers Executive Councillor for Finance

Proposed Spending - Revenue £M% Gross Revenue Spending % Specific Grants (mainly benefits) % Fees and charges % Recharges (mainly to capital)- 2.23% Interest- 1.22% Net Spending23.4 Funded by: Government Grant % Use of Reserves- 3.85% Council Tax %

Proposed Spending - Revenue £M Refuse and Recycling4.4Community Initiatives0.9 Public Conveniences0.3Parks & Countryside2.5 Environmental Health including Energy Efficiency 2.6Leisure4.0 Street Cleaning & Litter1.4CCTV0.8 Development Control1.4Community Safety0.3 Building Control0.3Housing4.8 Planning Policy & Conservation (including A14 Inquiry) 1.6Transportation1.2 Business & Enterprise Support0.3Public Transport0.8 Industrial, Commercial and Office Units -1.1Car Parks-0.4 Town Centre Management0.2Environmental Improvements0.4 Tourism0.2

Proposed Spending - Capital £M Public Conveniences0.2 Public Transport 1.0 Economic Development3.8 Car Parks 0.1 Parks and Open Spaces0.6 Environmental Improvements 0.8 Joint Leisure Centres5.4 Operations Division 0.7 Community Facilities0.1 Offices 5.0 Community Safety0.1 IT related 1.0 Private Housing Support 3.2 Other 0.7 Transportation Strategy0.5

Council Tax Level Huntingdonshire £115 Average £160

Interest plus Borrowing Costs

SPENDING PRESSURES Public and Government expectations Lost income due to the recession High inflation on some unavoidable spending (e.g. electricity and gas) Growing population Government grant not keeping pace with inflation on Council services The threat of capping despite a very low Council Tax Government withholding Grant

WHAT DO YOU THINK WE SHOULD DO? Should we increase charges for services wherever possible, for example car parking and leisure centres? Should we introduce charges for services that are currently free and, if so, which ones? Are there services that we could reduce or end? Should we just increase the Council Tax, if the Government will let us?

Business Rates The Government has decided: On a 5% Rate rise for 2009/10 There will be temporary relief on Empty Property Rates if RV < £15k for 2009/10 There will be a revaluation for April 2010