Please save the date in your diary and further details will be shared on the intranet in the coming days. Liverpool Council's budget options 2023-24 ; Medium Term Financial Strategy (MTFS) It is a stark economic environment, so the options are limited. The library budget vote was Tuesday, May 21, 2019 at the former Wetzel Elementary School. The BBC is not responsible for the content of external sites. Using our available reserves to pay for our services would mean we would run out of cash in a couple of weeks. You will be asked to attend face to face where possible. For detail on the individual budget proposals please refer to Appendix B Directorate Budget proposals which gives details of all the options put forward for consultation. Whilst this is the beginning of a lengthy process to set the budget for next year and nothing is set in stone at this early stage I know staff will be concerned. This is on top of the circa 450m the council has been made to cut since the austerity agenda arrived in 2010. A total of 60% of dwellings in Liverpool are in the lowest council tax band A. The cuts will see a 40 annual charge for green waste collections introduced, a council tax increase of 2.99% and cuts to the city's social care budget, reported the Local Democracy Reporting Service. We have to save an eye-watering amount of money in order to legally balance our budget. The new Finance Commissioner will use his expertise to ensure that the Council sets a balanced budget and uses its money wisely. We will examine every decision through our triple-lock prism of its impact on people, the planet and improving equality. Councillors in Liverpool formally approve budget cuts of 91m, despite an agreement to set the city's first all-party budget collapsing. Most populous nation: Should India rejoice or panic? There will be specific staff consultation on some options, which will run alongside the public consultation. Video, On board the worlds last surviving turntable ferry, King Charles to wear golden robes for Coronation, Shooting suspect was deported four times - US media, Yellen warns US could run out of cash in a month, More than 100 police hurt in French May Day protests, Street piano confiscated as public 'break rules', Explosion derails train in Russian border region, MasterChef Australia host Jock Zonfrillo dies, US rock band Aerosmith announce farewell tour, NFL player's daughter, aged two, drowns in pool. The figures show a Council Tax rise of 1.99 per cent in 2022/23, and an additional two percent ringfenced for spending on adult social care. The council is also planning to introduce a more flexible community pop-up service instead, alongside the councils contact centre and website. But of course some major savings will still need to be made - here are some of the things the council is planning. Five Liverpool Labour councillors have confirmed they plan to vote against the ruling group's budget plans this week and potentially be kicked out of the party. She was elected on 6th May 2021 by the residents of Liverpool and is responsible for the council's executive functions and the day-to-day running of the organisation. One is that they have spent a huge amount on supporting local people - while at the same time they have lost large amounts of revenue from things like car parking, other fees and charges. It wouldnt do for us to pretend otherwise when we are faced with making some of the toughest decisions an administration has ever had to make. Spending and performance. Public sympathy might be waning, as people are expected to pay more when their own household bills are stretched. We believe this budget will do just that. Liverpool has huge potential and a globally recognised brand - but how much it can be further monetised is a huge challenge. 16 City Council seats up for election this November. The councils Benefit Maximisation team has helped residents to claim more than 10m in benefits they were entitled to. Pre-pandemic, councils were trying to generate income through entrepreneurial investing. The councils budget is 465 million a year less than it was in 2010, and Council Tax only raises 40 per cent of the total needed, with the remainder coming from Government grants and business rates. a council tax increase of 2.99% and cuts to the . A visitor attraction celebrating Liverpool's music has been given a 2 million funding boost with the hope of inspiring the next John Lennon and Sir Paul McCartney. . 2018-19 Library Budget. Please make every effort to be a part of the budget briefing you are invited to, and please ask questions and air any concerns you may have. Liverpool has 16.3 million in general cash reserves, which equates to under 4% of our net budget. Friday 25 November 2022, 3.55pm. In a tweet, Ms Anderson said the authority had yet not felt the full effects of Brexit and the economic impact of Covid. Liverpool will need to "save an eye-watering amount of money" to balance its budget, the city's mayor has said. The consultation will include a budget calculator which will enable residents to indicate where they would like savings to be made, as well as drop-in sessions for people to feedback, briefings for councillors and stakeholders and a live online Q&A with Mayor Joanne Anderson. 2019-Proposed-budget.pdf. All public authorities must publish annual pay policy statements. Mayor of Liverpool Joanne Anderson said: We have been clear from the start of the budget setting process that if we were able to, we would protect welfare-related services, and I am pleased that we have been able to do so. Follow More from Medium Unbecoming 10 Seconds. By Claire Hamilton, BBC Radio Merseyside political reporter. (LFC) Aug 2 2022 Diogo Jota Signed a 5 year $46.8 million contract extension with Liverpool F.C. The average reduction for all English authorities over this period was 10.2%. Liverpool City Councils Cabinet is set to consider final budget proposals for 2022/23. We hope to see you then. All your concerns, ideas and views are very welcome., 2023 The Guide Liverpool . Councillor Richard Clein said about 10,000 people had so far paid which would not. This is the big one when it comes to the impact on the people of Liverpool. After the full council meeting, he said he expected to be removed from the Labour group having already been suspended alongside his colleagues. If the options we put forward are agreed to, we are confident that the 2023/24 budget will set us on a much surer financial footing for the years ahead. Cabinet will be asked to approve the decision to go out to consultation on the options when they meet on 24 November. Later today, the paperwork for next weeks Cabinet (24 November) will be released to the public, including the details of the options the council will be putting forward to help us meet a budget gap of 73 million for the next financial year. Council Tax is a tax set by local authorities to meet their budget requirement. We have to close a financial gap of 73 million, and that will mean difficult decisions being made. We know this is a difficult and unsettling time for you and your families. Liverpool will need to "save an eye-watering amount of money" to balance its budget, the city's mayor has said. On board the worlds last surviving turntable ferry. We wont shirk away from finding sustainable solutions to long-term problems and the double whammy of austerity and Covid-19., Mayor Joanne Anderson says the council need to save an eye-watering amount of money. The budget proposals will be considered by the Cabinet on Friday 24th February 2023 before going to the Budget Council meeting on Wednesday 1st March 2023. Amendments to the budget plans were proposed by Liberal Democrat leader Richard Kemp and leader of the Greens Tom Crone, but they subsequently fell. The Mayor of Liverpool, Labour's Joanne Anderson, said setting this budget was "one of the hardest processes" she had been involved in as the city recovered from the Covid-19 pandemic. Budget. They include a mix of savings, income generation and transformation of services, to balance the books and close the 73 million budget gap. Liverpool City Council - Budget 2023/24 Last updated: 15 November 2022 Liverpool City Council's Cabinet will meet on Thursday 24 November to discuss the budget options for 2023/24. Labour said the council was set to make "tough decisions". There are no proposals to withdraw services from Childrens Centres, Lifestyles leisure centres, council-run libraries and no proposals to remove funding from local emergency support grants (known locally as the Liverpool Citizens Support Scheme). These include leading the city, building investor confidence and directing new resources to economic priorities. All of the budget saving proposals are being viewed in relation to the Mayors triple-lock regarding their impact on people, planet and equality. On March 4 2020, the council set a balanced budget. Liverpool City Council is funded in four main ways: Government funding 60% of total Council Tax 14% of total Business rates 15% of total Other income 11% of total. The budget was proposed after the authority said it needed to make savings of 34m in the coming year. The BBC is not responsible for the content of external sites. A report being presented to Cabinet on Friday, 18 February outlines how the council will close the 24.5 million gap and balance the books. The Labour party has suspended six councillors who said they "cannot vote for cuts" in a council budget. Ahead of this, we've taken a close look at what is in Liverpool's latest budget plan - and what it will mean for you. "The people of Liverpool expect leadership and the Labour council is set to make some tough decisions," he said. Liverpool City Council is on target to spend an additional 82m on covid-related charges during 2020/21. Had Liverpools Spending Power been cut by only the average 12.3% then it would be 77 million better off in 2019/20. There are currently three other independent former Labour councillors on the council. I will be in touch with you again tomorrow. The budget options report, which will outline the proposals, will be presented to the council's cabinet on 5 November before a 10-week consultation is launched the following day. They could now be expelled from the party for defying the whip. Liverpool City Council has published its final budget proposals for 2023/24. In the previous election, both Labour and the Conservative Party gained seats as councillors who had left their party groups stood down or unsuccessfully sought re-election. Mersey ViewsUpdates from Liverpool City Council. We're committed to transparency and value for money. We really need people to get involved and have their say during the 10 week consultation period. Please look out for a meeting invite from your managers/director on the budget options. Hard copies of a shorter version of the survey will be available in council buildings, including One Stop Shops and libraries, in the near future, for residents who are not online. Please download the budget options here. Notwithstanding this, there are still some tough options set to be taken forward, which is why we are pushing ahead with a radical transformation programme to refocus our services and make sure every pound of our spending is making a difference.. The council's budget is 465 million a year less than it was in 2010. But after much lobbying, the council has received some help with funding from central government and has been making other non-covid related savings through the year to try and ease the burden. There are no easy decisions in the proposals being put forward for consultation. Joanne Anderson said Liverpool City Council was committed to protecting "the most vulnerable and those struggling to make ends meet" but needed to save 34m in the coming year. I am painfully aware of how difficult it is to ask people to pay more when they are already seeing other living costs rise, but the simple fact is that if we dont do this then we would have to withdraw valuable services that are a lifeline for many. However, we know that we need to make wholesale changes in order to modernise and deliver improved local services. A watershed moment: What now for Liverpool? Details of the timescale for implementation of the green waste charge will be revealed in due course, with the council looking at options to ease the burden on the most vulnerable households, including paying in instalments and a hardship fund and will be widely publicised when finalised. These budget proposals protect Childrens Centres, Lifestyles leisure centres, our council-run libraries and our anti-poverty grants. Firstly, we want to acknowledge that this is another testing day for the council. We know that many of you will have received a briefing from your director and manager already today, but we want to take this opportunity to explain to you personally the rationale behind the options we are putting forward, and to share with you the full list of options before they are made public. Explore in 3D: The dazzling crown that makes a king. "We won't shirk away from finding sustainable solutions to long-term problems and the double whammy of austerity and Covid-19.". Mayor of Liverpool, Joanne Anderson, said: This has been an extremely difficult process but I am confident we have come up with a set of proposals which protect the most vulnerable and our most cherished frontline services. The budget is due to be finalised by cabinet before being voted on at a full council meeting on March 3. This includes strengthening financial resilience, management and. A combination of a better-than-expected local government settlement, improvements in some of the assumptions made and the government raising the Council Tax threshold to 4.99% has reduced the amount needed to be saved from 73 million to 49 million. If you're a resident, someone who works in the city, or are affiliated to a local organisation, the council is keen for you to voice your opinion about our budget proposals for 2023/24. Is climate change killing Australian wine? You can also send story ideas to northwest.newsonline@bbc.co.uk, Labour suspends six councillors in city budget row, Council faces eye-watering 34m budget cut - mayor, Under-fire council announces 12m reforms package, Staff at disgraced council feared speaking out. Budget options will be shared with staff this Wednesday, 16 November. The Governments own figures show Liverpools Spending Power has reduced by a cumulative 21.3% in 2019/20 compared to 2010/11. Liverpool Liverpool City Council faces eye-watering 34m budget cut - mayor 29 October 2021 PA Media A 10-week consultation on the budget plans will launch in November Liverpool will need. For everyone else, they will have access to the best possible online and phone service. Explore in 3D: The dazzling crown that makes a king. The local authority has already seen its funding reduced by around 65 per cent since 2010, and the additional savings needed amounts to a reduction of a further 34 million per cent for 2022/23. The figures show a Council Tax rise of 1.99 per cent in 2022/23, with an additional one per cent ringfenced for spending on adult social care. It is really important to continue to attract visitors and business to the city as this will help to create jobs and investment in the hospitality and tourism sector. 12 million on support to help prevent people becoming homeless and assisting rough sleepers. This will be led by our interim chief executive, Theresa Grant and there will be an opportunity for you to ask questions. If approved and its important to note that nothing will be approved until Full Council meet to set the budget in March 2023 our next chapter will begin. Find your nearest vaccination centre by entering your postcode below. Seven councillors risk being expelled Labour for voting against their colleagues' carefully prepared budget. The voice of the City. Read about our approach to external linking. Knowsley Safari needs you! to find beetles, bugs and butterflies, Pizza Punks are hosting pre-Eurovision Pizza Parties, How Liverpool is embracing Ukraine for Eurovision, Liverpools Claire Lara creates a dish in BBC Ones Coronation Dish contest, First acts announced for The National Lotterys Big Eurovision Welcome show, Liverpool skin cancer campaigner challenges Ryanair boss over tanline ad campaign, Adele Roberts is now a World Record holder for finishing London Marathon with her stoma bag, Threatened birds stop Knowsley Safari show by laying eggs in display area, PINS launch brand new food, drinks & entertainment just in time for summer, Whatever your video content needs The Guide Liverpool has you covered. When adjusted for inflation, Liverpool City Council has 436 million less to spend per year now than it did in 2010, which equates to a 63 percent cut in its overall budget. ", Riverside MP Kim Johnson has raised concerns about the planned closures, stating that the service is a lifeline for residents who would otherwise struggle to access key services.. It means many of the welfare-related budget options have been taken off the table - these are: In addition, the Household Support Fund will be used to offset reductions in: It means there will be no change to the funding for these services in 2023/24. Northern cities such as Liverpool, where there are higher levels of deprivation, traditionally received higher government grants to compensate for the fact that they have more homes in lower Council Tax bands and raise less income from local residents. A watershed moment: What now for Liverpool? A union representing council employees has claimed that the move could leave vulnerable residents with nowhere to turn as well as risking up to 40 council jobs. . The council's budget is 465m a year less than it was in 2010, and council tax only raises 40% of the total needed, with the remainder coming . Away from Council Tax and the One Stop Shops plan, the majority of savings will be found from deleting vacant posts and restructuring services. Please join the All Staff Q&A at 10.30am on the budget, to hear more from us and ask questions. Spending on the councils Discretionary Housing Payments scheme, which supports people who have been impacted by Universal Credit and are struggling to pay their rent, has risen by more than 12 per cent over the past year, to 3m. The Liverpool City Region has been Labour dominated for years and it would take a truly seismic event to upset the status quo. The BBC is not responsible for the content of external sites. I would like to thank all those people who came forward and gave their feedback as part of the consultation process. Council Tax only raises 40 per cent of the total needed, with the remainder coming from government grants and business rates. This report was prepared before the Chancellors Autumn Budget statement in Parliament on Wednesday, the full implications of which are currently being assessed. Read about our approach to external linking. Liverpool City Council has agreed to make almost 19m of savings next financial year, and currently has a spending freeze in place to bring down a current forecast budget overspend of nearly 9m. Not a penny of the economic spend generated through the citys events and festivals programme comes to the city council. Let us end by saying that, as Mayor and interim Chief Executive of this great city, we have not just a responsibility, but a strong desire to modernise and stabilise the council. Interim Chief Executive, Theresa Grant, added: We have been through a very intense period scrutinising the options to make sure that the final budget proposals are robust and will deliver the savings we need to make. The local authority has already seen its funding reduced by around 65 per cent since 2010, and the additional savings needed amounts to a reduction of a further 24.5 million for 2022/23. Following approval of the report, a 10 week consultation on the budget proposals will get under way from 6 November, giving people the chance to have their say over the plans. A total of 90% of dwellings in Liverpool are in the lowest 3 bands (A to C). Find out more and have your say. As difficult as it is, setting a legal, balanced and future-facing budget has to be our number one priority. Read about our approach to external linking. Liverpool Council has been facing financial challenges since long before the coronavirus pandemic arrived. Norris Green Labour councillor George Knibb, who also opposed the plans, claimed the proposed budget would see the most vulnerable worst affected. A watershed moment: What now for Liverpool? Published 19th Apr 2022, 11:39 BST. Liverpool City Council has published budget proposals to put it on a stable financial footing for the next three years.
