Let's talk about... Challenges
By Derek Davis 3rd May 2021
When people talk about challenges it's often another word for problems. In this case, the problem of how much money Suffolk County Council has to spend and where to spend it. I promised in my Money article to return to this subject.
I described a Net Income of about £600 Million then, but the gross Expenditure Budget rises to £1,026.5M. This is mostly due some very large direct grants made to Schools, but also includes £110M in Fees and Charges. (And one of these days I must investigate exactly what those are).
SCC runs six Directorates for its services. I'll break those down and how much goes to each of them out of what is, quite conveniently, a Billion pounds. Because of that extra schools money, £430M (or 42%) is spent in the Children and Young People directorate (CYP) and covers all stages and types of Educational and matters concerning the young.
The next largest area is devoted to Adult & Community Services (ACS use £346M or 34%). Much of this is carried out in partnership with the Health Service, the independent, voluntary, and private sectors and other local councils. The Children's Directorate is also a regular partner. These two areas of Care have both been heavily suggested for reform over the last 20 years, but governments of both major parties have backed away from tackling the growing issues of the rising needs and peculiar organisation. This has usually been accompanied by the 'other side' labelling the reforms as a 'Tax' and scaring off any change in activity. We've seen, in the last year very obviously, that Adult and Child Care are intimately linked with Health Care. What affects one affects the other.
After this, the other directorates spend comparatively smaller sums. Growth, Highways & Infrastructure have a budget for 2021-22 of £72.4M (7.1%). Apart from the obvious, this covers strategic development, some planning, passenger transport, recycling and dealing with waste, and Environmental Strategy. With all that to cover, it doesn't seem so much.
Corporate Services (CS) get £46.6M (4.5%) to carry out the background work of running a council, ranging from Human Resources, IT, and Legal and Governance work to Communications and Finance teams. Around a 5% administration cost is pretty typical for councils and that's primarily how this should be seen. One area that came into sharp focus at the start of 2020 was Public Health (PH), budgeted for £40.4M (3.9%). From the Victorian era onwards this has been, and can be, one of the crowning glories of local government. The Covid-19 response has further proved that across all Suffolk authorities. Local knowledge and understanding of our communities, seeking to improve health outcomes before the Health Service is needed, has been invaluable. Fire and Public Safety (FPS) gets £29.7M (2.9%). The directorate also includes Trading Standards and helps support bodies like Citizen's Advice (more on that another day maybe).07812 564188.
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