Reference No: 072/2015
Request Date: 28/06/2015
I'd like to know in a non technical language about the budgets for each year 2010-2015 inc showing source of income such as Government, Local Authority, County Council etc. I am particularly interested to know of any reductions made in these income streams and when they will be effective e.g. cuts in 2012 budget means that cuts will/may be required in year xx spend and what the effects were or are likely to be.
Further, can you provide estimates for the next 5 years on likely funding streams and note any reductions along with likely impacts.
The budget values and funding analysis is set out below from the start of the CSR (Comprehensive Spending Review):
|Budget in £000||2011/12||2012/13||2013/14||2014/15||2015/16|
|Precepts (council tax)||24,409||24,512||21,442||21,798||22,825|
|Revenue support grant (Central Government)||18,540||18,900||21,033||19,704||18,202|
With reference to the reductions we have faced and continue to face:
We predict based on the information available to us that from 2016/17 to 2019/20 we will experience a further £4m reduction