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Neighbourhood meetings 2011

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Neighbourhood meetings 2011

  1. 1. City of Edinburgh Council Financial Context November 2011 Karen Kelly, Chief Financial Officer
  2. 2. Revenue Budget 2011/12 – Service Breakdown
  3. 3. Revenue Budget 2011/12 – Resource Breakdown
  4. 4. Revenue Budget 2011/12 – Staffing Breakdown (fte)
  5. 5. Revenue Budget 2011/12 – Funding Breakdown
  6. 6. Spending Review and other factors <ul><li>Increases in National Insurance rates </li></ul><ul><li>Welfare Reform </li></ul><ul><li>Teacher class contact time </li></ul><ul><li>No additional funding for Council Tax freeze </li></ul><ul><li>Contribution to Change Funds </li></ul><ul><li>Capital Grant deferred </li></ul><ul><li>Inflation and utilities charges </li></ul><ul><li>Demographic change </li></ul>
  7. 7. Potential Impact on Revenue Financial Plan
  8. 8.
  9. 9. Growing Demand for Services - Population growth projection 5.22m in 2010 to 5.76m in 2035
  10. 10. Growing Demand for Services - Population change 2010 to 2035 - Change by age groups
  11. 11. Growing Demand for Services - Change in Household size 2008 to 2033
  12. 12. Growing Demand v Reduced Funding - 20010/11 to 2017/18 (% real terms)

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