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Cuts proposed
even with 5.9%
council tax
increase
Adult Social Care
• Over £2million cuts to support for
people with learning disabilities
• £1million cut from Resource Centres
which care for older people as they are
discharged from hospital
• Reviews of services for older people in
the community to save £743,000
• Uncertainty for people with mental
health needs in residential care
• Funding for private and voluntary care
providers squeezed
• £200,000 cut to Able & Willing subsidy
Culture, arts,
democracy
• Entry charges to all museums for
visitors from outside the city
• Higher charges at libraries
• Overview and Scrutiny team
scrapped: loss of opportunity for
citizens to challenge the way the
council works
Children’s Services
• Nearly £1million cut from children’s
social work teams
• School transport service for children
with SEN to be cut by £500,000
• Over £1million of other cuts to services
for children with SEN & disabilities and
their families
• Reduced play service funded from
council tenants’ rents and health
funding
• Higher charges for council-run
nurseries
• Privatise management of the
Community Learning Service
• Cut subsidy to music service by
£126,000
Environment and Housing
• Over £1.3million cut from Supporting
People funding, which helps vulnerable
people live independently
• £907,000 cut from housing services for
council tenants
• Cuts to 7 subsidised bus services on routes
18, 21, 38A and 84
• £92,000 cut from Cityclean budget
• £106,000 less for parks and open spaces
• Over £250,000 cut to planning – mainly
through job losses
• Higher parking charges and an end to cash
payments for on-street parking
• Staff cuts in Occupational Therapy team
which assesses housing needs of disabled
people
Finance, Resources and Law
• Cut to Council Tax Reduction scheme, so that
households will have to contribute nearly twice
as much as last year out of their low incomes
• No Council Tax Reduction for anyone with
savings over £6,000 (down from £16,000)
• No Council Tax Reduction for people who share
a house with others on low incomes
• Double contribution required of adult children
still living at home
• Cuts to staff who help vulnerable people make
claims
• Reduced training and security for benefits staff
• Move to 100% online claim system
• Higher charges for funerals, less maintenance of
cemeteries
Public Health and
Community Safety
• £158,000 cut from community
safety teams who work with local
communities to deal with drugs
and crime
• Health & Safety team to be
replaced with self-funding services
(so higher charges for pest control
etc). Noise investigation service to
end.
Additional cuts with
a 2% council tax
increase
Adult Social Care
• A further £1million cuts to support
for people with learning
disabilities
• Reviews of services for older
people in the community to save a
further £650,000
Children’s Services
• Closure of four Children’s Centres
• End to universal services based at
Children’s Centres and libraries
• 25% cut to funding of play service
• Cuts to youth work posts
• Cuts to council nurseries like
Tarnerland
• Cuts to playschemes, after school
clubs
Environment, transport,
planning & housing
• Review of Cityclean & Parks,
possibly leading to mechanisation
of street cleaning and cuts to
gardening in parks
• Closures of public toilets and
reduced opening hours
• No more new tree planting
• £700,000 cuts to Supporting
People services for vulnerable
residents
• Cuts to staff working to improve
energy efficiency of housing in the
city
Finance and Public
Health
• Benefits counters and phone lines
to be open for 25% shorter hours
• Less data gathered to support
anti-crime and community safety
initiatives
Final bhcc cuts proposals 2015 16

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Final bhcc cuts proposals 2015 16

  • 1. Cuts proposed even with 5.9% council tax increase
  • 2. Adult Social Care • Over £2million cuts to support for people with learning disabilities • £1million cut from Resource Centres which care for older people as they are discharged from hospital • Reviews of services for older people in the community to save £743,000 • Uncertainty for people with mental health needs in residential care • Funding for private and voluntary care providers squeezed • £200,000 cut to Able & Willing subsidy
  • 3. Culture, arts, democracy • Entry charges to all museums for visitors from outside the city • Higher charges at libraries • Overview and Scrutiny team scrapped: loss of opportunity for citizens to challenge the way the council works
  • 4. Children’s Services • Nearly £1million cut from children’s social work teams • School transport service for children with SEN to be cut by £500,000 • Over £1million of other cuts to services for children with SEN & disabilities and their families • Reduced play service funded from council tenants’ rents and health funding • Higher charges for council-run nurseries • Privatise management of the Community Learning Service • Cut subsidy to music service by £126,000
  • 5. Environment and Housing • Over £1.3million cut from Supporting People funding, which helps vulnerable people live independently • £907,000 cut from housing services for council tenants • Cuts to 7 subsidised bus services on routes 18, 21, 38A and 84 • £92,000 cut from Cityclean budget • £106,000 less for parks and open spaces • Over £250,000 cut to planning – mainly through job losses • Higher parking charges and an end to cash payments for on-street parking • Staff cuts in Occupational Therapy team which assesses housing needs of disabled people
  • 6. Finance, Resources and Law • Cut to Council Tax Reduction scheme, so that households will have to contribute nearly twice as much as last year out of their low incomes • No Council Tax Reduction for anyone with savings over £6,000 (down from £16,000) • No Council Tax Reduction for people who share a house with others on low incomes • Double contribution required of adult children still living at home • Cuts to staff who help vulnerable people make claims • Reduced training and security for benefits staff • Move to 100% online claim system • Higher charges for funerals, less maintenance of cemeteries
  • 7. Public Health and Community Safety • £158,000 cut from community safety teams who work with local communities to deal with drugs and crime • Health & Safety team to be replaced with self-funding services (so higher charges for pest control etc). Noise investigation service to end.
  • 8. Additional cuts with a 2% council tax increase
  • 9. Adult Social Care • A further £1million cuts to support for people with learning disabilities • Reviews of services for older people in the community to save a further £650,000
  • 10. Children’s Services • Closure of four Children’s Centres • End to universal services based at Children’s Centres and libraries • 25% cut to funding of play service • Cuts to youth work posts • Cuts to council nurseries like Tarnerland • Cuts to playschemes, after school clubs
  • 11. Environment, transport, planning & housing • Review of Cityclean & Parks, possibly leading to mechanisation of street cleaning and cuts to gardening in parks • Closures of public toilets and reduced opening hours • No more new tree planting • £700,000 cuts to Supporting People services for vulnerable residents • Cuts to staff working to improve energy efficiency of housing in the city
  • 12. Finance and Public Health • Benefits counters and phone lines to be open for 25% shorter hours • Less data gathered to support anti-crime and community safety initiatives