Concerns that NHS could land City taxpayers with £3 million bill
A report being considered by the Council next week reveals that it may overspend this year’s budget by £1.25 million. This is relatively small in percentage terms compared to previous years.
The forecast comes as the expenditure against budget for the period to September is revealed.
It is possible that a “Better Care Fund” budget, shared with the NHS, and intended to support adult social care services, may be raided to help fund a deficit run up by the Vale of York Clinical Commissioning Group.
This could leave a £3 million hole in the Council’s budgeted income.
The government is also consulting on reducing the Public Health budget for this year by £1/2 million.
The biggest pressures on the Council’s budget though comes from the large number of children in foster care.
The report says,
“The number of Children Looked After is unlikely to reduce in the foreseeable future, and York’s unit cost is already the lowest of all 150 Local Authorities nationally”.
The report also reveals:
- The income from car parking was £91,000 below expectations. “The largest year on year % reduction was from Marygate car park (15%) where Pay on Exit is being trialed. This has been partly due to technical issues impacting on income levels”. (Incredibly the Council has separately announced that it will consider extending barrier operation to other car parks when it meets on 28th Jan 2016)
- A forecast income of £100,000 from fines levied by the use of ANPR cameras on Coppergate – inserted into the budget by the last Labour administration – has not been realised as the cameras have remained switched off. However, some Councillors are thought to be in favour of switching them back on again – watch this space!
- The Council’s housing account is still forecast to have a surplus of £16.6 million at the end of the year.