suffolk county council budget conversation 2012
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Suffolk County Council Budget Conversation 2012. The Challenge. A continued increase in demand for our services Reduced funding from central government Budget gap of £26.2m this year (2012/13) Additional £52m of savings needed for next two years (2013/14 and 2014/15). Our Priorities.

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Presentation Transcript
the challenge
The Challenge
  • A continued increase in demand for our services
  • Reduced funding from central government
  • Budget gap of £26.2m this year (2012/13)
  • Additional £52m of savings needed for next two years (2013/14 and 2014/15)
our priorities
Our Priorities
  • Jobs and growth
  • Education
  • Localism and the our place agenda
  • Protecting the most vulnerable
  • Building on Suffolk’s strengths
some practical examples
Some practical examples
  • Economic growth and inward investment including tourism
  • Delivering Broadband
  • Raising the bar
  • The Greenest County
  • Public health
  • Working with communities
  • Partnership working – single public sector estate and public access
budget setting timetable key dates
Budget setting timetableKey dates
  • Scrutiny - November 26th
  • Cabinet – January 29th
  • Full Council – February 14th
what did we say we would do
What did we say we would do?
  • Reduce the number of managers in the organisation
  • Rationalise office accommodation
  • Work with CSD to reduce overheads
  • Make savings from better procurement
  • Suffolk Traded Services (EFMS from 1 Nov 2011)
  • Annual Efficiency targets for everyone
  • Different ways of working in ACS and CYP
  • Reduce the back office
what savings have we delivered
What savings have we delivered?
  • 40 fewer senior managers – saving £1.5m
  • Rationalisation of office accommodation – saving £0.7m
  • £1.5m saved on the CSD contract
  • Savings in Waste Services £0.7m
  • £0.5m saved from better procurement practices
  • Suffolk traded services divested – saving £0.5m
  • ACS new ways of working – on target to save £12.5m
  • CYP new operating model on target to save £4.3m
  • £2.4m saved from back office
what savings we plan to deliver 2013 14
What savings we plan to deliver 2013-14
  • Back Office and other activities £5.9m
  • Adult and Community Services £9.9m
  • Children and Young People £4.5m
  • Economy Skills and Environment £4.1m
  • Public Protection Social Inclusion and Diversity £0.6m
more information
More information

www.suffolk.gov.uk/WeAreListening

Email: [email protected]

Tel: 01473 264388

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