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2017/18 Council Budget.

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Presentation on theme: "2017/18 Council Budget."— Presentation transcript:

1 2017/18 Council Budget

2 2017/18 Settlement The funding package from the Scottish Government includes An additional £120 million for schools to support closing the attainment gap; The requirement for local authorities to maintain the pupil : teacher ratio at 2016/17 levels; An additional £100 million for Health and Social Care Integration to meet the full year costs of delivering the Living Wage; and £7 million for the removal of social care charges for those in receipt of war pensions; The flexibility to increase Council Tax by up to 3%; and Councils to keep the additional income generated by Council Tax reform.

3 Total Funding NDRI - £ m (2016/17 £ m) General Revenue Grant - £ m (includes new ring fenced grants) (2016/17 £ m) Council Tax - £ m (includes council tax reform income) (2016/17 £ m) Fees, Charges and Other Income – £ m (2016/17 £ m) Total Funding - £634.45m (2015/16 £ m)

4 Budget Process 2016/17 Base Budget Contractual Uplifts Pay Awards Apprenticeship levy Rating Revaluation Other Cost Pressures Total Cost Pressures £17.2m

5 2016/17 Base Budget Review Particular areas of focus: Analysis of Income Analysis of Business Activity (identification of areas for streamlining across the Council)

6 2017/18 Total Projected Spend - £666.339m
Total Projected Income - £ m (Includes £10m trading income) Funding Gap - £17.2 million

7 Closing The Gap Officers identify potential methods For example:
Raising Council Tax Increasing Charges – e.g. Parking Reducing the Cultural Programme Closing Branch Libraries

8 Elected Members Chose:
Programme of Voluntary Severance/Early Retirement Transformation programme for the delivery of business support activities Digitisation of services Contract savings from procurement, enabled by the joint approach with Highland Council

9 Where do we spend our money

10 Capital programme Key Points: £710 million over next 5 years
Includes new schools and investment in Early Years provision Redeveloped Art Gallery City Centre Masterplan AWPR

11 Other Key Aspects City Region Deal City Centre Masterplan AECC

12 Questions?


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