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

Slides:

Advertisements

Similar presentations

Metropolitan Transportation Authority July Financial Plan Board Presentation July 24, 2013.

Advertisements

The Background to Local Support for Council Tax The Government announced in the Comprehensive Spending Review 2010 that support for council tax would be.

Christchurch Borough Council – 2013/14 Budget Consultation Meetings January 2013.

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

Financial Issues facing Adult Social Care…some of them John Jackson Co-Chair Resources Network 1.

1 Budget Overview and Context Eugene Walker Executive Director - Resources.

Benefit Service Veronica Dewsbury. Introduction The Benefits Service administers the following: Housing Benefit Council Tax Benefit Discretionary Housing.

MacombGov.org Whether it’s Business, Family, or Pleasure…… Make Macomb Your Home! July 11, 2013 Annual Budget and Forecast Fiscal Years Ending December.

City of Pittsburgh 2015 Budget and Five-Year Plan September 22,

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.

Council Tax Support Scheme. What? Current CTB scheme is funded by central government. Sefton MBC pays £26.5m p.a. on their behalf. New scheme (Council.

HRA Self-Financing Update What it means & what we’ve done Housing Briefing 19 January 2012.

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

FULTON CITY SCHOOL DISTRICT DRAFT BUDGET.

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

Langdon Parish Council Site Allocation Consultation Two sites at East Langdon One site at Green Lane, Martin Mill.

Confidential The Budget Presentation to the JCC By Eddie Teare MHK, Treasury Minister 18 February 2015.

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

National policy and Comprehensive Spending Review headlines Kevin Brady.

Budget Survey 2015 A call to government to protect vital care and support services for the most vulnerable members of our community.

Town and Parish Forum January Cllr Michael Wassell Leader Breckland Council.

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

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

PROPERTY TAX REFORM UPDATE March 27, Property Tax Reform January 30, 2007 BCC Meeting Tax Reform Proposals Fishkind & Associates Orange County Budget.

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

Slide 1 ‘Rents and Risks’ ARCH Presentation 23 September 2013 Councillor Ian Wingfield – Deputy Leader and Cabinet Member for Housing.

Finance Department Presentation to the City of Houston Budget and Fiscal Affairs Committee First Quarter Review General Fund Five Year Scenario and FY2012.

COMMUNITIES AND WELL BEING The Future of Adult Social Care in Trafford Consultation 2011/12.

Budget Overview December The purpose of today’s presentation is to explain…. The budget reductions that need to be made and the Council’s.

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

Financial Context for City Council Keith Darragh – Assistant Director (Resources)

Scotland Communications & Campaigns Committee Key messages – Tell a pal.

Effectively Prioritising Key Outcomes For Tackling Poverty & Community Regeneration 25th November 2010 Budgets: The Impact For Poverty & Community Regeneration.

North West Leicestershire Housing Strategy Development

HRA Rent and Budget Setting 2016/17 1. The Housing Revenue Account The Housing Revenue Account (HRA) is a ring fenced account which cannot be subsidised.

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

Shaping the future Consultation on the Heritage Lottery Fund’s Strategy January – 26 April 2011.

Welcome to FinditinBirmingham’s breakfast meeting: Budget Consultation with Birmingham City Council Welcome by Maureen Griffiths Birmingham City.

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

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

LAO California’s Fiscal Outlook Jennifer Kuhn Director, K-12 Education Legislative Analyst’s Office April 15,

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.

Redefining the housing sector December 2011 Kathy Hanson Head of Learning.

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

Hampshire County Council Budget 2013/14 Carolyn Williamson.

© 2011 Grant Thornton UK LLP. All rights reserved. South East Midlands Local Enterprise Partnership BUSINESS, INNOVATION and GROWTH Conference 2012: ‘Getting.

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

Welcome.. Welcome to this One Nottingham, City Council Budget consultation meeting Councillor Jon Collins.

Place Select Committee Shaping Our Financial Future 13 th January 2015.

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.

Oldham Council - Finance David Hodgkinson Meet the Buyer – 30 th January 2013.

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

1 Special Educational Needs (SEN): significant changes happening in Norfolk and Nationally Michael Bateman Additional Needs Strategy & Commissioning Manager.

One Nottingham Lunchtime Learning Public Spending Cuts.

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

Breakout Session How the UK has addressed changes facing local government Averil Price Director at Chelmsford City Council and Non Executive Director of.

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

Housing budget consultation for 2017/18

Financial sustainability

2017/18 Budget and One Organisation Plan 2020

Fiscal position and outlook for the future

Community Council Meeting 9 November 2017

Issues for a non stock holding authority

CT Association of Nonprofits BUDGET FORUM

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:

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

Financial Context Significant savings through government enforced austerity (cumulative) Our response has involved difficult decisions and radical change through a combination of transformation and cuts. All figures in £m 2011/122012/132013/142014/152015/16 Grant cuts Cost Pressures Total

2011/ /16

Financial Context: Government Policy Additional £8bn health investment Further £20bn savings – 30% reduction to local govt New Homes Bonus, etc. Care Act Introduction of the National Living Wage Pension changes etc. Settlement received 17th December 2015

Budget savings over next three years CONFIDENTIAL DRAFT

Core Spending Power (adjusted) All-England (£ billion) NCC (£ million)

Core Spending Power (adjusted) All-England (£ billion) NCC (£ million)

Government Housing Policy 1% rents reduction pa for each of the next 4 years reducing the monies available over the 30 year model by £593m Governments Force to sell Levy to fund RSLs RTB High income Social Tenants levy Impact of Welfare Reductions on ability to pay We continue to assess the likely impact of these policy changes CONFIDENTIAL DRAFTLABOUR GROUP 16 NOVEMBER

Overarching strategy ‘shielding’ and ‘investing’ Striving for balance between creating more/better jobs and compassion and care for the vulnerable.

Discussions on specific proposals

Timetable - Special Business Cabinet 9 Dec (Cabinet reports published 1 Dec) - Public Consultation Dec/Jan (consultation closes on the 31 Jan) - Business Cabinet 22 Feb - Council 2 Mar

Summary Savings over the next four years remain incredibly difficult. Reduced resources in the Housing Revenue Account Striving for balance between shielding and investment. Options are limited. Focused on transformation, partnership working and commercialism. It’s not possible to transform all services and reductions and cuts are inevitable. We’ve a good track record of mitigating cuts but this will get harder.