Presentation looking at he financial position facing the City Council, featuring:
Summary of the proposed budget
Outcomes of the service reviews
Some key proposals
Proposed new savings
District Services
Standing up for Birmingham
2. Budget Consultation 2014-15
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The financial position facing the City Council
Summary of the proposed budget
Outcomes of the service reviews
Some key proposals
Proposed new savings
District Services
Standing up for Birmingham
Comments and Questions – plus other ways to give us
your views
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3. The financial position
• Combined grant cuts
and spending pressures
of £840m 2010-2018
500
400
300
200
• Grant cuts are over a
third of the budget we
can decide how to
spend
100
£839m
0
2010/11
2011/12
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
(100)
(200)
• £375m cuts so far
(300)
• £465m still to come
(500)
(400)
Pressures
Grant reductions
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4. Summary of the proposed budget
• LTFP at February 2013
• Budget gap 2014-15
£111.2m
£125.3m
• Adjustments
-£36.9m
• Specific cuts to services
£88.4m
(£1.2m existing plans, £87.2m new)
• Proposals are listed in Appendix 2 of the
White Paper and detailed in the Fact Sheets.
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5. Outcomes of the Service Reviews
• To manage the cuts sensibly and with the least
possible damage we needed a longer term plan
• A comprehensive service review process was
undertaken and green papers published
• White Paper summarises these green paper ideas
and sets out a longer term plan for change
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6. Some key proposals
• Additional £9.2m for children’s social care
• Transformation of sport and physical activity
services – including £36m capital invested in
six new-build pools and other facilities
• Reduction in support services costs - £20m
from Service Birmingham (our biggest single
cut)
• No closing down of services in 2014-15
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7. Proposed new savings
Adult Social Care
Safeguarding, Supporting and Educating
Young People
Developing a Successful and Inclusive
Economy
Developing Successful and Inclusive
Communities
Safe, Clean and Green Neighbourhoods
Support Services
A Well Managed, Resilient City
Total
£14.355m
£13.354m
£5.980m
£14.125m
£6.000m
£32.600m
£0.820m
£87.234m
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8. District Services
• District Committees are responsible for a range of
local services
• District budgets are being reallocated on a
deprivation index basis, to better reflect local needs
• Each District is proposing savings within city-wide
guidelines and priorities
• Detailed proposals will be consulted on locally in the
New Year
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9. Standing up for Birmingham
#su4brum
Our campaign calls for people, organisations and
businesses to:
•Unite as a city in response to the cuts and support our
demand that the government make the reforms
needed to sustain our services
•Contribute to local services and neighbourhoods – we
welcome your contribution and your ideas for doing
things differently
•Work with council staff and others to help maintain
services at this difficult time
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10. Comments and Questions to the
Cabinet
Other ways to give us your views
Complete an online survey at
www.birminghambeheard.co.uk
By email to: budget.views@birmingham.gov.uk
By SMS by texting “budget” followed by a space and
your message to 07786 200 403
By post to: Budget Views, Room 221, The Council
House, Birmingham B1 1BB
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