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East Ayrshire Council Transformation Strategy 2012-2017 - Business Breakfast 15/11/13
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East Ayrshire Council Transformation Strategy 2012-2017 - Business Breakfast 15/11/13

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A presentation on East Ayrshire Council's Transformation Strategy 2012-2017 given to local businesses on 11 November 2013.

A presentation on East Ayrshire Council's Transformation Strategy 2012-2017 given to local businesses on 11 November 2013.

Published in: Business, Health & Medicine

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Transcript

  • 1. TRANSFORMATION STRATEGY 2012-2017 Business Breakfast Finance & Corporate Support 15 November 2013
  • 2. TRANSFORMATION STRATEGY 2012-2017 UK Financial Outlook Council Grants Position Updated Council Position Additional Savings Proposals Timetable
  • 3. FINANCIAL CLIMATE • UK Budget reduction 2013/14 of 1% • No change in financial forecasts – updated June 2013 1% reductions annually • Total reduction £14.3Bn to 2016/17 • Scotland (taking account of growth) • 2014/15 1.8% cash reduction • 2015/16 1.9% cash reduction
  • 4. National Picture • Council Tax Freeze • Maintain Teacher Numbers • Teacher Induction Arrangements
  • 5. East Ayrshire •Funding Position Confirmed by Improvement Service •Budget Additions – Children & Young People Bill Funded – Additional £0.500m for Community Care
  • 6. East Ayrshire (2) – Pension Changes – Health and Social Care Integration – Severance costs – Coalfields Impact – Budget Gap : • increased from • to £34.004m (2012) £35.793m (2013)
  • 7. The 2012/13 Budget Progress • • • • • • School Transport School estate Leisure Trust Vibrant Communities Service Grants Arrangements Departmental Efficiencies
  • 8. The 2012/13 Budget continuing • • • • • • • • Estate rationalisation Community Asset Transfer School rationalisation Energy efficiency Waste management Customer contact Administrative and Clerical Review Supported accommodation
  • 9. Remaining Funding Gap £m Budget Gap Management Actions Consultation Balance 10.819 6.251 3.750 0.818
  • 10. CONSULTATION PROPOSALS Service Proposal CC Review of charges and charging policy CC Re-ablement and independent living C and F Reduce secure accommodation Saving (£) 234,926 2,269,310 21,129 CF/CS New approach to support for children HES Brown bins in winter months 32,000 HES Review planted amenity areas 26,000 FCS Group Life Assurance Scheme 167,000 TOTAL 1,000,000 3,750,365
  • 11. Consultation Date Format Venue Timings 31 October Parent’s Strategy Group London Road HQ 7pm – 9pm 7 November Coalfield Communication Federation Rothesay House, Cumnock 7pm – 9pm 11 November North Federation London Road HQ 7pm – 9pm 13 November Tenants’ & Residents’’ Federation Own Offices 10am 14 November Equalities Forum London Road HQ, Chambers London Road HQ, Chambers 12:30 – 4:30pm London Road HQ, Chambers London Road HQ, Chambers 8am – 10am Future East Ayrshire Live Q&A with panel 15 November Business Breakfast Children & Young People Forum 7-8:30pm Live online broadcast throughout 11am – 12pm
  • 12. TIMESCALES • Staff Consultation W/C 28 October 2013 • Public Consultation Events 4 November – 15 November • “Question Time” Event 14 November 2013 • Cabinet Recommendation 11 December 2013 • Council Set Budget 12 December 2013
  • 13. Questions and Answers Suggestions

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