Lib Dem Budget 2019-20

	A	B	C	F	G	H	I	J	K	Q
1	MTFP SUMMARY - DECEMBER 2018			2018/19	2019/20	2020/21	2021/22	2022/23	2023/24
2				£000	£000	£000	£000	£000	£000
3	Resources			153,259	149,613	151,646	154,524	157,771	156,814
4	Budget pressures/growth			13,055	9,172	6,961	4,824	5,783	4,841
5	Savings proposals / grant income			-14,684	-10,868	-639	-330	-330	-330
6	Revised spending base			153,259	151,563	155,935	156,140	159,977	162,282
7
8	Budget gap			0	1,950	4,289	1,616	2,206	5,468
9
10	Council Tax increase			2.99%	1.75%	1.75%	1.75%	1.75%	1.75%
11	Adult Social Care Precept			3.00%	0.00%	0.00%	0.00%	0.00%	0.00%
12
13	Gov social care funding and support				-2,106
14	Revised budget gap				-156
15
16		LD1	Cut Member allowances by 20%		-125			Cut council tax support scheme min payment to 24.5%		200
17		LD2	Additional 0.25% on Council Tax		-250
18		LD3	10% cut in spend on consultants and agency staff		-50
19		LD4	Buy annual leave policy		-50
20		LD5	Fast-track integrated transport unit savings		-75
21		LD6	Cut training budget by 20%		-40
22		LD7	Empty home council tax premium		-100
23
24	New savings proposals / income				-690
25
26	Revised budget gap with LD amendments				-846
27
28	Council Tax base changes				-390
29
30	Final bottom line budget gap				-1,236
31							assumptions
32	Social care grant				2,502		0		2,502
33	Levy account surplus				467				467
34	New Homes Bonus				2,783		3,246		-463
35	Revenue Support Grant				2,132		2,132		0
36	Business rates VA impact								-400
37									2,106
38
39	£400k revenue costs on business
40
41	Contingency budget is £500k
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