The current round of Brent Connects forums (this week there is one for Wembley on Tuesday (see side bar for details) will hear a presentation about the Borough plan. That plan will incorporate a worsening financial situation for the borough over the next 4 years which seems unlikely to be mitigated by any change of government.
This is the budget cycle for the 2015-16 budget:
The Council Tax Base shows a slight increase due to increased population and more properties being built in the borough. Additionally more people are paying Council Tax after the Council Tax Support changes. However Central Government funding of local authorities continues to reduce. New Social Care legislation which caps the amount people pay and a reduction in parking charges revenue also affect the picture.
The overall impact is a reduction in funding of £50 by 2018-19:
It is also likely that changes in education funding nationally will see a decrease in London, and of course Brent, after 2015 with some envisaging school budget cuts of 12%.
The report
LINK going to the Cabinet tomorrow contains the usual structures on legality:
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A local authority
must budget so as to give a reasonable degree of certainty as to the
maintenance of its services. In particular, local authorities are required by
the Local Government Finance Act 1992 to calculate as part of their overall
budget what amounts are appropriate for contingencies and reserves. The Council
must ensure sufficient flexibility to avoid going into deficit at any point
during the financial year. The Chief Financial Officer is required to report on
the robustness of the proposed financial reserves.
Under the Brent
Member Code of Conduct members are required when reaching decisions to have
regard to relevant advice from the Chief Finance Officer and the Monitoring
Officer. If the Council should fail to set a
budget at all or fail to set a lawful budget, contrary to the advice of these
two officers there may be a breach of the Code by individual members
if it can be demonstrated that they have not had proper regard to the advice
given.
This is the source of the claim, likely to be heard at Brent Connects, that the Council has no alternative but to administer Coalition cuts.