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Budget proposals have been developed against a backdrop of - PowerPoint PPT Presentation

Budget proposals have been developed against a backdrop of considerable national uncertainty but invest in priorities, sustaining services and make no additional cuts that affect jobs Additional National funding Additional proposed


  1. “Budget proposals have been developed against a backdrop of considerable national uncertainty but invest in priorities, sustaining services and make no additional cuts that affect jobs”

  2. Additional National funding Additional proposed Funding  Social Care Grant £1bn; our share £10.16m  Winter Pressures Grant = £2.3m  Public Health Grant; 1% real increase = £1.2m  Social Care Precept; 2% = £4m Council Tax 1.99%, plus 2% Social Care precept

  3. Key highlights: Budget  Capacity to transition Highlights services  Funding for structural budget pressures  Investment in priorities and sustaining services  No staffing cuts – 1 st time since 2011

  4. Bradford Live

  5. One City Park

  6. New City Centre Market

  7. Forster Square Station

  8. City Village

  9. Transforming Cities Fund

  10. • £25M Proposed Investment: – £1m additional revenue funding: Waste recycling Community energy projects Expansion of zones

  11. £24M Capital funding: Electric Fleet District Heat Network Flood Alleviation Additional Tree Planting

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