Information on Leicestershire

Cabinet to finalise budget proposals

Posted on 03/02/12

Leicestershire Councty CouncilChief Executive's

3 February 2012

Cabinet to finalise budget proposals

Leicestershire County Councils cabinet is to finalise proposals to freeze Council Tax and save an extra 10 million from services over the next four years.

The councils cabinet meets on February 10th to finalise its 345 million budget, in the light of public comments on proposals to:

Freeze its share of Council Tax for the next four years, pegging the county councils band D charge to 1,063 per year

Save 74m over the next four years, in large part due to reduced Government grant and the loss of funding to academies

Make 49m of these savings from efficiencies

Save 24m from services, including public transport

Online consultation took place between January 17th and January 31st. An analysis of responses will be reported to the cabinet meeting on February 10th.

Nick Rushton, the councils deputy leader, said: Im determined that, by concentrating on efficiency savings, being very clear about our priorities and working with communities on new ways to deliver services, we can balance the books and freeze our share of Council Tax.

Last year, the council agreed to save 79 million over four years and it is on track to save 24 million this year. However, due to extra pressures, it will have to save 74 million over the next four years.

An estimated 1,000 council posts will go over the next four years. Around 500 redundancies have been made over the last two years.

The need for savings reflects:

a nearly 40 per cent reduction in Government funding over four years, including the impact of academies

increased demand for key services, including social care for adults and children and waste disposal

Proposed areas for additional savings include:

support for public transport

libraries and museums

reorganisation of the Children and Young Peoples service, due to the development of academies.

Extra investment is also proposed in the following, priority services:

support for vulnerable children

support for vulnerable adults

public health

support for troubled families

The full county council meeting will take a final decision on the budget and Council Tax precept at 2.30pm on February 22nd.

Background:

The councils latest savings amount to 98 million over five years.

The council has made great progress in making efficiency savings, including work to save 8 million from management and administration.

The national freeze on council staffs pay will result in a real terms pay cut of 19 per cent over six years.

The latest financial plan is guided by the following principles:

Planning spending within the resources available.

Maximising the contribution from efficiency savings.

Being clear about priorities in terms of growth and service reductions that are needed.

Targeting scarce resources at those with greatest need.

Achieving value for money for Council Tax payers.

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