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Budget Consultation 2015/16

Shrinking Government funding puts council services at risk

Government funding for Council services is shrinking!

Nottingham City Council Services

Nottingham City Council services are at risk as more Government funding cuts present it with its toughest budget yet.

Government funding for the council has shrunk by £72m since 2010, leading to the council carrying out £123m of savings in its budgets over the past four years. The council is now preparing to set its budget for 2015/16 and has so far identified £21.8m of savings proposals, with a further £5.3m of savings still having to be found before the budget is finally set next year.

The Council believes cities like Nottingham are being treated unfairly by the Government. Nottingham has lost more in Revenue Spending Power per household than places in the affluent south. Other pressures, such as the rising demand for services to support vulnerable people and protect children, are greater in cities like Nottingham. This means that for another year, the continuing cuts in grant means the Government is contributing less money to fund council services and local people and businesses in general are contributing more.

The Council has seen a £30m (29%) reduction in its main Government grant, announced by the Department for Communities and Local Government on 18 December.

Even on the Government's preferred measure of 'spending power' which includes other funding streams, Nottingham has lost £18m (5.5%) against a 1.8% national reduction - and making it one of the worst hit of the Core Cities (4.5% average).

Meanwhile spending power increased by £2.4m (2.5%) in Windsor and Maidenhead and by £27m (3.1%) in Surrey.

BBC News: Council cuts: Who will lose out most?

Based on the latest projections available, Nottingham City Council's annual Government grant could drop from £103m now to just £13m by 2020. Money for council services, the government is providing less... while generally you pay more!

This would lead to a fundamental change in what services the council could provide, with leisure centres, libraries, home care services for the disabled and elderly, youth services, children's centres, early intervention, road repairs, building maintenance, pest control and parks maintenance all facing an uncertain future.

Nottingham City Council's Deputy Leader, Councillor Graham Chapman, said: "Councils have already borne the brunt of the Government's austerity measures and after implementing four painful years of savings, we're now squeezing the last drops of efficiencies from services.

"This is the hardest budget yet and so we are taking the time we need to make the right decisions and trying to protect as much as possible those services that provide a safety net for vulnerable people.

"We face a triple whammy of £60m more cuts in Government grant to come over the next three years, rising demands on our services, and being hit harder than cities with leafy suburbs in the affluent south. This means we're on the brink of fundamentally undermining or losing vital services which will cause significant suffering to the many people who rely on them."

The council is continuing to do what it can to protect services including

  • Children's centres
  • Keeping crime and anti-social behaviour down
  • Keeping Nottingham as the cleanest city in the country
  • Weekly bin collections
  • Services to protect children and vulnerable adults.

As part of the draft budget proposals and in order to try to protect vital services the council is

  • Bringing in £9.5m in additional income
  • Making more efficiencies and doing some things differently, saving £8m
  • Reducing demand and reviewing the way we commission some of our services, saving £2m.

However to balance the 2015/16 budget hard decisions have had to be taken about some services the council provides. These include

  • Reviewing charges for Adult Social Care - Introducing an average contribution of £20 a week for around 250 citizens receiving Care, Support and Enablement services
  • Increasing Fees and Charges Review of charges for Adult Social Care Proposals: Day Care from £5 to £12 per day, transport to Day Centres from £5 to £8 per return journey, Jack Dawe from £17.50 to £22.50 per hour
  • Reducing case management capacity in the Youth Offending Team
  • Removing vacant posts in Youth Provision
  • Reviewing Sports and Culture fees and charges
  • Increasing cost of school meals from £1.75 to £1.80 per meal
  • Changing day centre and residential care provision
  • Children's Centres - Expanding opportunities for schools to use children centre buildings, while maintaining Children's Centre services to the community

The service cuts will mean a reduction in the council workforce of 240. Council Tax is proposed to increase by 1.95%.

A report to the council's Executive Board on Tuesday December 16th sets out the progress on the 2015/16 budget so far. The Government's financial settlements for councils are expected later this month, and work will continue on the remaining £5.3m of savings proposals ahead of the formal budget consultation in January.

In the meantime, people have the opportunity to give their views on the budget proposals so far and to continue to provide any suggestions on how to make further savings, through the Your City Your Services process, at: www.nottinghamcity.gov.uk/yourcityyourservices and at consultation meetings in January.

People can comment on the draft budget proposals from now until just before the budget is approved at the full council meeting on March 9th 2015.

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Draft Budget and Budget Proposals

The Executive Board report below details the Council's budget proposals discussed at Executive Board on Tuesday 16 December. The report includes a list of the proposed savings and other changes to the budget. 

Click here to view the Budget Consultation 2015/16 Phase 1Budget challenge 2015/16 Displays a larger version of this image in a new browser window

Our Budget Challenge

Over the last four years inflationary, demographic and other budget pressures have meant the Council has had to find an extra £73 million

  • The number of children in care has increased by 8.9% [since 2012]
  • Over the last 3 years we have made savings totaling £77.5 million
  • The number of people aged 65 is projected to increase by 8% by 2020, Currently, 52% of over 65s have one or more long term conditions
  • The number of school pupils in our schools is expected to increase by 7.5% by 2017.

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How to Have Your Say 

Computer icon  Completing this simple online questionnaire
Please note: The online questionnaire is not compatible with screen reader software

Paper icon  word icon Completing a text only / large print version of the questionnaire [17kb]
Return your completed questionnaire in any of the following ways:
email engage@nottinghamcity.gov.uk or post it to the FREEPOST address shown below (you do not need a stamp)

Envelope icon  FREEPOST RSKR-JYGH-YYAK
Communications and Marketing (Budget 2014)
Nottingham City Council
Loxley House
Station Street
Nottingham NG2 3NG

You can also comment on Twitter via @MyNottingham using #shrink

Citizens icon  Attending one of the community consultation events listed in the table below

If you need any further help to access this information please call us on 0115 8763341 or email engage@nottinghamcity.gov.uk.

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Community Consultation Events

VenueDates and times

Southwark Academy
Park Lane, Old Basford

14 January 2015
6pm-8pm 

Bulwell Riverside
Main Street, Bulwell (Drop-in stall)

15 January 2015
9.30am - 12.30pm

The Greenway Centre
Trent Lane, Sneinton

15 January 2015
6pm-8pm

St Mary's Church
Wollaton Hall Drive, off Derby Road
(jointly hosted by Nottingham Action Group, NAG)

21 January 2015
6.30pm

Bluecoat Academy
Aspley Lane, Aspley

27 January 2015
5pm

St Ann's Valley Centre
Livingstone Road, St Ann's

27 January 2015
1pm - 3pm

Mary Potter Centre
Gregory Boulevard, Hyson Green

27 January 2015
6pm

Indian Community Centre Association
Hucknall Road, Sherwood (next to Tesco Express)

28 January 2015
6.30pm - 8pm

Meadows Library
Wilford Grove, The Meadows

28 January 2015
6.30pm - 8pm

Clifton Cornerstone
Southchurch Drive, Clifton

29 January 2015
7pm

Wollaton Library
Bramcote Lane, Wollaton

29 January 2015
7pm - 8.30pm

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