Derby City Council’s Con-Trick Council Papers and the extra £12m

Extract from the 2014/15 Accounts showing the final position – £199,182 spent – Funding £214,506. This is the baseline position.

c201415
On 15 March 2016 the expected outturn for 2015/16 is £225,608
c201516

On 3 February 2016 the proposed budget for 2016/17 is nearly the same as 2015/16 with modest reductions in the following years – still higher than 2014/15

c201617

In the October 2014 Consultation Document the expected Funding for 2016/17 was £206,742. Just over a year later the Council is planning to receive £12m more!