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The Council's Revenue Budget

Budget and Council Tax 2011/12

Council tax is your contribution to the services that keep Manchester running -  schools, roads, libraries, waste disposal, as well as the police and fire service. After listening to the views of residents, Manchester City Council agreed its budget and Council Tax on 9 March 2011. The Council Tax level for 2011/12 has been held at the same figure as in 2010/11. Whilst this fits with the Councils' on-going move to try and reduce the burden of its Council Tax on the citizens of Manchester all Council's in England and Wales have frozen their Council Tax in 2011/12 as the Government Grant Settlement for this year made provision to recompense Council's who froze their Council tax at 2010/11 levels.

The budget sets out how the Council will make £109 million of savings over the next financial year, rising to £170m in 2012/13.

Although the Council anticipated a reduction in central funding and had planned to make substantial savings, after the Government's financial settlement it became clear that £60 million more savings would have to be found next year.

Overall the savings which need to be made over the next two years represent 25% of the Council's budget.

While the council has already made substantial efficiency savings over the last two years - and was planning to make £96m savings between 2010 and 2013 - the scale and speed of savings required means they can no longer be achieved through efficiencies alone.

The budget was agreed at Council on the 9 March based on the recommendation of the Executive who considered a range of reports at its meeting on February 16. The Executive considered two reports which identified; the overall impact of the Government's funding cut backs on the Council; a Medium Term Financial Plan for 2011/12 and 2012/13 that identified how the Council proposed to deal with the funding reductions and other financial pressures facing it. In addition they also considered 4 reports, one from each of the four directorates which discussed in more detail the proposals for their services. All these reports can be viewed by following the links below.

 

 

Contents of The Council's Revenue Budget

  1. Budget and Council Tax 2011/12 (this page)
  2. Revenue Budget Summaries
  3. Directorate Budgets 2011/12
  4. Budget Report to Executive 16th Feb 2011
     

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