1. North Somerset service and asset transfer programme

2. Overview The programme in context What has happened since programme launched? Successful transfers to date Next phase of work

3. Local context – budget background Public services in North Somerset are facing a challenging financial future The Council/police and health services have all been disproportionately low- funded by Government in recent years NSC projected budget shortfall is £94m over 7 years

4. Our strategy Our aim, where we can, is to redesign services rather than simply cut them –Streamlined –Smarter working –Self-service for residents –Self-supporting communities –Strategic partnerships –Stimulating the private and civic sectors

5. Service and Asset Transfer opportunities October 2011 – launch £400k Community Investment Fund Expressions of interest from 16 town and parish councils Themes emerging: –Public toilets –Green infrastructure –Street lighting –Activities for children and young people

6. Work to date Public convenience transfers Youth Centres Environmental/green space maintenance Street lighting Community connect

7. Next phase of work Discussions with NSC services on future areas of transfer work Suggestions from town and parish councils

8. Elisabeth Roberts Policy and Partnerships Development Officer 01275 884 004 elisabeth.roberts@n-somerset.gov.uk