annual budget briefing 2013/14

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Annual Budget Briefing 2013/14 Cllr Keith Wood Leader

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Annual Budget Briefing 2013/14. Cllr Keith Wood Leader. 2013/14 Budget. Cllr Stephen Godfrey Portfolio Holder for Finance & Administration. Putting business first. Cllr Rob Humby Deputy Leader and Portfolio Holder for Economy, Tourism, Strategic Planning and Estates. - PowerPoint PPT Presentation

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Page 1: Annual Budget Briefing 2013/14

Annual Budget Briefing2013/14

Cllr Keith Wood

Leader

Page 2: Annual Budget Briefing 2013/14

2013/14 Budget

Cllr Stephen GodfreyPortfolio Holder for Finance & Administration

Page 3: Annual Budget Briefing 2013/14

Cllr Rob HumbyDeputy Leader and Portfolio Holder for Economy, Tourism, Strategic Planning and Estates

Putting business first

Page 4: Annual Budget Briefing 2013/14

City Council Budget 2013/14

Public Finances - Deficit Reduction

Localism

o   Planning

o   Council Tax Support

o   Council Tax Collection

o   Business Rates

Page 5: Annual Budget Briefing 2013/14

City Council Budget 2013/14

Winchester City Council's Priorities

o   Economic Prosperity

o   Decent Housing

o   Customer Satisfaction

Page 6: Annual Budget Briefing 2013/14

Focus on Business:Plans for 2013/14

Eloise ApplebyAssistant Director (Economic Prosperity)

Page 7: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…Broadband is too slow in my area

…continue working with Hampshire CC on superfast broadband:• tender process under way• sign up campaign live• roll out from 2013

Page 8: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…

There aren’t enough modern and flexible business premises at an affordable price

… develop a Winchester Workspace project:• demand study currently being commissioned with HCC• public meeting in February for qualitative evidence

Page 9: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…

I’d make my business greener, but I am worried it will cost too much and I don’t know where to start

… roll out Carbon Smart:• contract already awarded• 27 businesses working towards accreditation in first tranche• free service

Page 10: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…

I would do more business if there were different parking arrangements

… implement parking strategy:• 3- zone charging• new 3 hour tariff for inner car parks• no Sunday charges• free half hour on street

Page 11: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…Apprenticeships are a good idea, but I don’t have enough time or money to take one on

… launch Employer Engagement Service:• starts January• practical help and advice for employers• free service to make life easier and ensure good results all round

Page 12: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…

I may be interested in business-to-business mentoring

… signpost local mentoring schemes:• links from our website from January 2013• broker informal relationships locally through the economy and arts office

Page 13: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…

Cut through the red tape

…reduce bureaucracy:• continued improvements in planning performance• increasing speed of decision making• prompt payment of grants and bills

Page 14: Annual Budget Briefing 2013/14

Business Survey 2012

You said… So we plan to…

Communicate direct with us by email

• build a more comprehensive database • publish regular editions of The Entrepreneur e-zine• make more use of the web and social media

Page 15: Annual Budget Briefing 2013/14

Change Plans 2013/14

Other initiatives with business impact:• Silverhill • jobseeker mentoring• tourism campaigns• Local Plan part 2• Low carbon route map• Streetscene team

Page 16: Annual Budget Briefing 2013/14

Are we getting it right?Your priorities for 2013/14

Kate Cloud

Head of Economy and Arts