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Budget consultation 2016/17

Doing Things Differently

Budget approved

The County Council's final budget proposals for 2016/17 were approved at the Full Council meeting on 25 February 2016.

The financial situation

The financial challenge facing Nottinghamshire County Council is significant and some difficult decisions will be needed to help us balance the budget.

Over the next three years the Council is facing a budget shortfall of £62m. Put simply our income has fallen, whilst demand for our vital services that protect some of our most vulnerable has gone up.

We have already delivered some significant savings which makes the task facing us even more difficult. The reality is that we will not be able to provide all of the services, or the same levels of service, that we have done in the past.

Council Tax

Due to the current financial position, the Council is proposing to increase Council Tax next year by 1.99% as indicated in the Budget Report 2015. This will help to limit the reductions in services that are necessary in order to deliver a balanced budget.

Keep updated

Keep in touch about our budget consultation and the services we provide by:

Timeline

Wednesday 9 December 2015

Budget consultation opens

This is when you can have your say about the Council’s specific budget proposals.

Friday 5 February 2016

Budget consultation closes

Thursday 25 February 2016

Final proposals considered by County Councillors at the Full Council meeting

The budget proposals

Adult Social Care, Health and Public Protection

The Adult Social Care, Health and Public Protection department offers advice, information, care and support to meet the needs of older people and adults with physical disabilities, mental health needs and learning disabilities across the county. The department oversees public health services across the county and has responsibility for Emergency Management, the Coroner’s service, Registration and Celebratory Services, Trading Standards and Community Safety.

View budget proposals

Children, Families and Cultural Services

The Children, Families and Cultural Services department brings together a range of services for children, young people and their families. The department has a mix of directly delivered and commissioned services that are primarily designed around the needs of vulnerable children, families and communities.

View budget proposals

Place

This diverse department is responsible for a broad mix of services supporting:

  • Roads and transport
  • Waste disposal and energy usage
  • Planning including minerals and waste sites, heritage and conservation
  • Economic development and job creation
  • Working with the voluntary sector and grant aid provision.

View budget proposals

Resources

The Resources Department brings together the functions which supports services and drives change and transformation across the Council. This includes finance, procurement, improvement, communications, document services, ICT, customers, human resources, legal, democratic and complaints. Most of the savings from these areas are internal staffing or contract changes which have already been agreed by Members.

View budget proposals

Contact the Council

Find and talk with us online or contact us directly by online form, email, telephone, post or in person at one of our offices.

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