Bath and North East Somerset – The place to live, work and visit BUDGET FAIR 2014 Tim Richens Chief Financial Officer & Divisional Director of Business.

Slides:

Advertisements

Similar presentations

Experiences of Integration in Scotland ADASS Spring Conference Peter McLeod Vice President Association of Directors of Social Work.

Advertisements

A Cleaner, Greener, Safer Road to Excellence PREPARING FOR ……. July 2011.

We make life safer Draft Budget 2013/14 Consultation Business Breakfast Briefing 7 February 2013 John Beckerleg, Director of Corporate Services Rob Carr,

1 Children’s Service budget proposals 2013/14 Formal consultation.

Bath and North East Somerset – The place to live, work and visit BUDGET FAIR 2014 Cllr David Bellotti Cabinet Member for Community Resources.

Financial Outlook and Update on Parish Precepts Parish Liaison meetings - November

Estimates 2014/15 and Medium Term Financial Strategy Presented by Director of Finance and Technical Services Ian Young.

Help us to shape our budget for 2013/14 Consultation 13 th December 2012 Keith Thompson Treasurer.

Presentation to the Financial Management Institute May 22, 2014

Milton Keynes Council 2015/16 Budget Consultation - Let’s Talk Budget

Can we save ‘Visible Community Policing?’ Consultation Conference 6 th December 2013.

FORMAL CONSULTATION ON CHILDREN’S SERVICE BUDGET 2012/13.

Newcastle City Council budget Financial context.

Localising Council Tax Support. Local Council Tax Support Introduction The Context Legislation The Policy Impact on Parish / Town Councils.

North Yorkshire Fire & Rescue Service Members’ Seminar 30th November 2012 Five Year Estimates, Budget and Precepts 2013/2014 to 2017/2018.

Poole Council Cllr Elaine Atkinson Leader of the Council Budget & Council Tax Setting 2014/15 MEETING WITH REPRESENTATIVES OF RESIDENTS’ ASSOCIATIONS AND.

School Funding Formula (Agenda item 7). Overview Provide an overview of the formula headlines Final schools funding formula 2015/16 Base Formula.

National policy and Comprehensive Spending Review headlines Kevin Brady.

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

Financial sustainability of local authorities Presentation to Budget & Finance Scrutiny Select Committee 13 March 2013.

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

1 THE BIRMINGHAM BUDGET 2013/14 AND TO 2017 CONSULTATION AND DEBATE Peter Hay Strategic Director Adults and Communities.

December 2014 Ref. FN “Making West Midlands Safer” Response, prevention and protection “Our priorities, outcomes and strategic objectives” Risk-based.

Budget Town Hall Forum January 13, Town Hall Forum Format  Opening Remarks  Presentation of State Economic Environment  November Forecast and.

Consultation on School Funding Arrangements for Shropshire Schools from April 2015 Meeting for Headteachers and Governors Lord Hill Hotel, Shrewsbury 2.

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

Feedback from Advice and Information Strategy Group 3 July 2012.

Cambrian School District Second Interim Report March 9, 2010 Presented by: Julie Swanson Chief Financial Officer.

Budget Cycle and Preparation for Spending Review Keith Darragh – Assistant Director (Resources)

A Cleaner, Greener, Safer Road to Excellence Frank Sinatra in Local Government or The Ramblings of a Manic Watford Supporter Paul Lankester 3 June 2013.

BUSINESS PLAN BRIEFING 15 JULY 2011 ST. HELIER TOWN HALL Presented by: SENATOR TERRY LE SUEUR – Chief Minister SENATOR PHILIP OZOUF – Treasury.

Police Funding and Pensions Update Katharine Hammond 5 th October 2010.

Planning and Budget Process Aggrey Tisa Sabuni Under Secretary Ministry of Finance and Economic Planning Government of Southern Sudan.

Financial Context Spending Gross Annual Budget = £310.6m ( VFM profile - positive) Funding.

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

Bath and North East Somerset – The place to live, work and visit BUDGET FAIR 2015 Cllr Charles Gerrish Cabinet Member for Finance and Efficiency.

Suffolk County Council Budget Conversation The Challenge A continued increase in demand for our services Reduced funding from central government.

Independent Commission on Local Government Finance Eamon Lally CIPFA North West Annual Conference 14 November 2014.

Changes to Local Government Finance & City Council Budget 2013/14 14 th November 2012.

Making Bath & North East Somerset an even better place to live, work & visit ANNUAL BUDGET FAIR 2012 Andrew Pate Corporate Director - Resources.

Salford City Council Budget Planning 2013/14 and beyond 18 December 2012.

Financial Context Carolyn Williamson, PCC Chief Finance Officer Richard Croucher, Force Chief Finance Officer.

Newcastle - a great city Ambition in the face of austerity Budget 2016/17-18/19 January 2016.

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

Hampshire County Council Budget 2013/14 Carolyn Williamson.

MINISTRY OF FINANCE ENSURING STABILITY AND GROWTH PLAMEN ORESHARSKI MINISTER OF FINANCE 12 December 2007 Sofia.

Borough of Poole Cllr Elaine Atkinson Leader of the Council Budget & Council Tax Setting 2015/16 MEETING WITH REPRESENTATIVES OF RESIDENTS’ ASSOCIATIONS.

SOCIAL CARE AND HEALTH SCRUTINY COMMITTEE 21 st JANUARY 2003 PRESENTATION ON BUDGET METHODOLOGY AND PROGRESS “A better future for South Tyneside's people”

LEICESTER CITY COUNCIL BUDGET 2011/12 CONSULTATION PROPOSALSPUBLISHED ON 18th JANUARY 2011.

Scene Setting for 2015/16 DSG Budget David Waller, Assistant Director of Finance 1.

Making Bath & North East Somerset an even better place to live, work & visit BUDGET FAIR 2012 Tim Richens Divisional Director of Finance.

Local Government Finance & Budget - Briefing for All Members Wednesday 9th January 2013 Denise Park Liz Hall Executive Director, Director of Finance Resources.

Draft Budget Proposals for Geoff Dobson – Head of Strategic Finance 15 December 2010 Resources, Finance and Performance Scrutiny Committee.

1 Briefing for Schools and Education Department Lisa Bibby Director Schools and Education 16/ 19 November 2012.

Outcomes, Values and Priorities Workshop 1 Redesign Board 10 th May 2016.

A New World of Finance: Business Rates & Beyond Rob Whiteman Chaired by Cllr David Borrow.

Budget 2005/2006 Focusing on Our Priorities BUDGET CONSULTATION Social Care and Health Scrutiny Committee 25 th January 2005.

Terry Collier Deputy Chief Executive (Chief Finance Officer)

Housing budget consultation for 2017/18

Please Note This presentation and the discussion that follows are being recorded and will be available for viewing at:

White Paper: Educational Excellence Everywhere – update and next steps

Budget Time Again! Budget Consultation 5th September to 21st October 2016 Alison Turner CPFA Group Manager Finance (Section 151.

Police and Crime Commissioner for Dyfed Powys - Candidates Briefing

Integrating Health & Social Care

Funding supported housing webinar

Representatives of Residents’ Associations, Commerce & Industry

CWG-FHR Draft Budget of the Union for

Balancing the Operating Budget Ward Forum Presentation

Budget Time Again! Budget Consultation 28th August to 20th October 2017 Alison Turner CPFA Group Manager Finance (Section 151 Officer) October 2017.

2019/20 Draft Budget engagement

Presentation transcript:

Bath and North East Somerset – The place to live, work and visit BUDGET FAIR 2014 Tim Richens Chief Financial Officer & Divisional Director of Business Support

Bath and North East Somerset – The place to live, work and visit The Budget Fair »This is a 8 th year of the Annual Budget Fair »Provides the Context for the continuing Financial Challenge facing the Council. »Cllr Bellotti - outlining the Administration’s approach to the Budget and the priorities. »Forms part of the Council’s Budget Consultation Process »All questions and comments will be captured »Provides Feedback into the Budget Process

Bath and North East Somerset – The place to live, work and visit The Financial Challenge »Government continuing efforts to reduce the Annual Budget Deficit. »Comprehensive Spending Review (CSR) –Oct % reduction in Government funding /12 to 2013/14 for this Council. »CSR 2013 shows reductions in 2014/2015 and 2015/16 of 18% and 27%. »Likely to be Longer Term pressure on Public Sector Expenditure until 2020 »2016/17 likely to be particularly challenging

Bath and North East Somerset – The place to live, work and visit National Policy Developments »Needs based funding now limited »Business Rate Growth Localised (33%) »Reduction to Education Support Grant -20% »Introduction of Better Care Fund »Care Act to be implemented in phases April 2015 and April 2016 »Role of LEP – EDF and Local Growth Fund »Continued Welfare Reforms inc Universal Credit »A 1% Council Tax Freeze Grant for Councils who do not increase their Council Tax

Bath and North East Somerset – The place to live, work and visit What This Means »A Sustained Financial Challenge for Local Government. »The Council has already approved a Medium Term Plan covering 3 years 2013/14 to 2015/16 »Identified £27M of savings over the 3 years. »Further variations equating to £9M will be required in 2015/16 to balance the Budget. »Subject to the Settlement Announcement »2015/16 will be a “variation only” Budget »The Council’s government RSG funding may disappear altogether within the decade.

Bath and North East Somerset – The place to live, work and visit Budget – Key Dates »Early November – commence Consultation with Staff, Unions and Stakeholders »November - Policy Development & Scrutiny Panels »Late December or early January - Government Financial Settlement »January – Cabinet Draft The Budget Proposal »11th February - Budget Report to Cabinet »17 th February - Budget Report to Council »26 th February – Reserve Council Date