The document summarizes the city of Edinburgh's financial context and revenue budget for 2011/12. It breaks down the budget by service, resource, staffing (FTE), and funding. It notes factors that will impact the budget such as the UK spending review, welfare reform, and inflation. It also discusses the city's growing population and changing demographics, which will increase demand for services amid reduced funding in real terms over the period from 2010/11 to 2017/18.

1. City of Edinburgh Council Financial Context November 2011 Karen Kelly, Chief Financial Officer

2. Revenue Budget 2011/12 – Service Breakdown

3. Revenue Budget 2011/12 – Resource Breakdown

4. Revenue Budget 2011/12 – Staffing Breakdown (fte)

5. Revenue Budget 2011/12 – Funding Breakdown

7. Potential Impact on Revenue Financial Plan

9. Growing Demand for Services - Population growth projection 5.22m in 2010 to 5.76m in 2035

10. Growing Demand for Services - Population change 2010 to 2035 - Change by age groups

11. Growing Demand for Services - Change in Household size 2008 to 2033

12. Growing Demand v Reduced Funding - 20010/11 to 2017/18 (% real terms)