Council Excellence Overview and Scrutiny Committee Wirral Council 27th September 2011 Part 4 Financial Monitoring Statement, Budget Projections 2012/2015

The committee went to Agenda item 2: Financial Monitoring Statement. Ian Coleman, Director of Finance said this had been brought forward from the Council Excellence Overview and Scrutiny Committee on the 15th September.

Cllr Phil Gilchrist said it was for background. The report was noted.

The committee then considered Budget Projections 2012/2015. Cllr Gilchrist said there was “nothing to cheer us up”. He asked about the 2011 Census and how significant it was? Would it come in over the timescale of the Budget? Ian Coleman said he had spoken to the Office of National Statistics in 2001 after the poor response rate on Wirral to make sure it was not repeated. The Office of National Statistics had watched authorities that had problems in 2001. He mentioned the Deputy Director of Finance. The Office of National Statistics had commented on the high response rate and had confirmed it was be available in late 2012. It would therefore affect the 2013 grant settlement.

Cllr Gilchrist expressed his relief.
Cllr Tony Cox asked a question about page 13 (Appendix) specifically the Formula Grant line compared to page 5 (Financial Monitoring Statement 2011/2012 Appendix) and the National Non Domestic Rate line. He asked if the National Non Domestic Rate was part of the Formula Grant.

Cllr Gilchrist said he took it for granted [that it was].

Cllr Alan Brighouse said he was “slightly confused”. He asked if the efficiency investment funding was to be increased by an extra £2 million every year? He was slightly confused as he could not see the £3 million revised pension contribution drop out due to the early voluntary redundancies? He also asked about the £1.7 million IT savings which he would expect to see appearing?

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