1. Budget Presentation LCVS Joe Anderson Mayor of Liverpool

3. Impact on Local Government DEL = Departmental Expenditure Limits or Total UK Government Departmental Expenditure

5. Amount to be financed by Total Formula Grant (£318m) & Council Tax (£164m)

6. Spend with Voluntary & Other Third Sector Providers 2012/13 £m Childrens (Excluded Pupils) 1.0 Childrens Volume Driven 3.6 Citysafe 1.4 Community Grants 2.7 Culture Grants 3.6 Homecare & Community Support 27.7 Housing Options (Homelessness) 0.6 Nursing & Residential Care 12.9 NNDR Discount & Top-Up 0.3 Youth Offending Services 1.2 Sport & Recreation 0.3 Supported Housing 18.3 Total 73.6

7. Liverpool – Budget Gaps 2011-12£91.4m (delivered) 2012-13£50m (delivered) 2013-14£32m 2014-15 £40m 2015-16£33m 2016-17£38m TOTAL £284.4m 7

8. Some examples of options under consideration (Tranche 1) Phased reduction in community grant funding Reduction in accommodation based support for socially excluded adults Reconfiguration of services to Blind, partially sighted and Deaf people Withdrawal of funding to floating support services for older people Reduced contribution to CAMHS

9. Liverpool – LGA Model 9

10. Budget Timetable Next Steps Budget Savings in 3 Tranches Tranche 1 – City Council - 7 th November Tranche 2 – City Council – 16 th January Tranche 3 – City Council – 6 th March Consultation starts now 10

11. Any Questions ?