Your view 2017 - budget consultation

We need your views on how to shape our budget for next year, including the council tax we charge. To give your views, please complete our questionnaire by 5pm, Friday 22 December 2017.

We are sorry that some of the tables on this page are images and so are not fully accessible - if you use a screen reader and would like to respond to this questionnaire, please call us so we can help you on 01543 308000. Alternatively, if you would like this questionnaire in large print or an alternative format, please call 01543 308000. If you have any questions about this questionnaire email finance@lichfielddc.gov.uk 

A quick overview of our financial position

To help you answer our questionnaire, we have put together a quick overview of our financial position. We hope you find this useful.

This year (2017/2018) we will spend just over £11 million (£11,034,750) on local services. We will receive just over £6 million (£6,094,000) in council tax to help fund this. We will fund the balance (£4,090,750) through business rates, core government grant and New Homes Bonus.

The government has been reducing the amount of core government grant we receive every year, and next year we will get nothing. This means we will face significant and ongoing challenges to provide the same level of services, and either need to make further savings or generate additional income to fund the services we deliver.

The following two graphs below show how council services (after fees and charges) were funded in 2010/11 and how they are projected to be funded in 2018/19 to illustrate the changes:

This table shows that we were reliant on core government funding in 2011 and in 2018 we will recieve no government grant and need to rely on other funding sources

We have agreed a package of measures for 2018/2019 that will help us to bridge our funding shortfall, including the introduction of charges for our garden waste/brown bin service, and outsourcing the management of our leisure centres to a private operator. 

The level of savings we have made in 2015/16 and 2016/17 and plan to make in 2017/18 is shown below:

Budget consultation 2

However we need to find more savings and generate more income, as further cuts to our funding streams are likely.

>> We will ask you to give your views on savings and income ideas in this questionnaire.  Your responses will help in setting budgets for 2018/19 and beyond.

About your council tax

We only keep 10% of the council tax you pay (that’s about £165 a year for an average local home). We pass the rest to Staffordshire County Council, the Police & Crime Commissioner for Staffordshire, Staffordshire Fire & Rescue and local parish councils, as shown below:

 

This pie chart shows that LDC keeps just 20% (around £164.99) a year of the council tax people pay (based on a band D/average property) to pay for local services. The rest goes to police, fire, county and parish councils.

 

How your council tax is spent locally

Our element (10%) of your council tax is used to fund the following key priorities:

Budget consultation 4

Please note, a vibrant and prosperous economy is shown in brackets as it produces an income which is used to help support other services.

This table shows the detailed breakdown of where council funding is spent - please call us on 01543 308000 if you would like us to provide you with this information in another format.

How we compare nationally

We are among the lowest charging district councils in the country, so the services we provide are good value when compared to many district councils nationwide. An average home in our district pays £165 a year for the services we provide, whereas Ipswich Borough Council, for example, charges £341 a year for similar services. The table below compares council tax charged by district councils nationwide:

Budget consultation 5

To meet our funding gap next year, we will consider increasing the amount of council tax we charge for our element of your bill.

The government will allow us to increase the council tax we charge by a maximum of £5 for an average home. If we were to increase by this level (together with projected housing growth) it would generate an extra £259,000 which is the near to the cost of running Beacon Park.

>> We will also ask you to give your views on the council tax we will set for 2018/2019 in this questionnaire.

Fill in the questionnaire.

Data protection: Your responses and any personal information which you share with us will only be used for research purposes by Lichfield District Council and Staffordshire County Council (who is conducting the survey on Lichfield District's behalf). Your information will not be used for any other purpose and will not be passed onto any other organisations. Your information will be treated in confidence inline with the Data Protection Act 1998.

What area does this affect?

  • Lichfield District wide
Start Date
19/11/2017
Closing Date
22/12/2017

Services A - Z

See all services

Get in touch or visit...

Our location and travel details >>

Phone our contact centre: 01543 308 000
District Council House, Frog Lane, Lichfield, Staffs, WS13 6YY

If you need to contact a team direct, please visit our contacts page for team phone numbers and email addresses.

Opening times

Our main reception at Frog Lane in Lichfield is open Monday - Friday, 8.45am - 5.15pm.

© Copyright 2005 (Updated 2017) Lichfield District Council | AccessibilityPrivacy notice | Website feedback | Website terms