east ayrshire council transformation strategy 2012-2017 - north federation 11/11/13
DESCRIPTION
A presentation on East Ayrshire Council's Transformation Strategy 2012-2017 given to the North Federation on 11 November 2013.TRANSCRIPT
![Page 1: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/1.jpg)
TRANSFORMATION STRATEGY
2012-2017
North Federation
Finance & Corporate Support
11 November 2013
![Page 2: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/2.jpg)
TRANSFORMATION STRATEGY2012-2017
UK Financial Outlook
Council Grants Position
Updated Council Position
Additional Savings Proposals
Timetable
![Page 3: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/3.jpg)
FINANCIAL CLIMATE
• UK Budget reduction 2013/14 of 1%• No change in financial forecasts – updated
June 2013 1% reductions annually• Total reduction £14.3Bn to 2016/17• Scotland (taking account of growth)
• 2014/15 1.8% cash reduction• 2015/16 1.9% cash reduction
![Page 4: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/4.jpg)
![Page 5: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/5.jpg)
National Picture
• Council Tax Freeze• Maintain Teacher Numbers• Teacher Induction Arrangements
![Page 6: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/6.jpg)
East Ayrshire
•Funding Position Confirmed by Improvement Service•Budget Additions
– Children & Young People Bill Funded– Additional £0.500m for Community Care
![Page 7: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/7.jpg)
East Ayrshire (2)
– Pension Changes– Health and Social Care Integration– Severance costs– Coalfields Impact– Budget Gap :
• increased from £34.004m (2012)• to £35.793m (2013)
![Page 8: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/8.jpg)
The 2012/13 Budget Progress
• School Transport• School estate• Leisure Trust• Vibrant Communities Service• Grants Arrangements• Departmental Efficiencies
![Page 9: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/9.jpg)
The 2012/13 Budget continuing
• Estate rationalisation• Community Asset Transfer• School rationalisation• Energy efficiency• Waste management• Customer contact• Administrative and Clerical Review• Supported accommodation
![Page 10: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/10.jpg)
![Page 11: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/11.jpg)
Remaining Funding Gap
£m
Budget Gap 10.819
Management Actions 6.251
Consultation 3.750
Balance 0.818
![Page 12: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/12.jpg)
CONSULTATION PROPOSALS
Service Proposal Saving (£)
CC Review of charges and charging policy 234,926
CC Re-ablement and independent living 2,269,310
C and F Reduce secure accommodation 21,129
CF/CS New approach to support for children 1,000,000
HES Brown bins in winter months 32,000
HES Review planted amenity areas 26,000
FCS Group Life Assurance Scheme 167,000
TOTAL 3,750,365
![Page 13: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/13.jpg)
![Page 14: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/14.jpg)
Consultation
Date Format Venue Timings 31 October Parent’s Strategy Group London Road HQ 7pm – 9pm
7 November Coalfield Communities Federation
Rothesay House, Cumnock
7pm – 9pm
11 November North Federation London Road HQ 7pm – 9pm
13 November Tenants’ & Residents’’ Federation
Own Offices 10am
14 November Equalities Forum
Future East Ayrshire Live Q&A with panel
London Road HQ, ChambersLondon Road HQ, Chambers
12:30 – 4:30pm
7-8:30pmLive online broadcast throughout
15 November Business Breakfast
Children & Young People Forum
London Road HQ, ChambersLondon Road HQ, Chambers
8am – 10am
11am – 12pm
![Page 15: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/15.jpg)
TIMESCALES
• Staff Consultation W/C 28 October 2013
• Public Consultation Events 4 November – 15 November
• “Question Time” Event 14 November 2013
• Cabinet Recommendation 11 December 2013
• Council Set Budget 12 December 2013
![Page 16: East Ayrshire Council Transformation Strategy 2012-2017 - North Federation 11/11/13](https://reader036.vdocuments.mx/reader036/viewer/2022062513/5568d6eed8b42a173c8b51f6/html5/thumbnails/16.jpg)
Questions and Answers
Suggestions