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Report to the Assembly on the Mayor’s
           Draft Consolidated Budget for 2013 – 2014

Report to: London Assembly


Date:           8 February 2013


Report of: The London Assembly Labour, Green, and Liberal Democrat
Groups


Proposed by:             John Biggs AM


Seconded by:              Stephen Knight AM


PART A: INTRODUCTION & COMMENTARY1




1
        This report is made up of two Parts, A and B. The text in Part A does not form part of the formal
        budget amendments, which are set out in Part B.
PART A
The Mayor announced in his 2013-14 consultation budget that he would be reducing the GLA
Council Tax precept for London households by 1.2% 2. He further says that this is the first step
in his plan to reduce the precept by a total of 10% by 2016-17.

Given the unacceptable cuts to London’s emergency services that result from this budget, the
London Assembly’s Labour, Green, and Liberal Democrat Members believe that a trivial 7
pence per week cut in the level of the Band D Council Tax is the wrong priority for London.

Instead, we propose that the precept be frozen in 2013-14, with the £9.428 million this would
generate being use to protect frontline emergency services. We propose to divert £5.428
million of this saving towards the London Fire and Emergency Planning Authority’s reserves,
which will then be hypothecated to help meet the 2014-15 LFEPA budget deficit. The same
approach of freezing the precept in future years, rather than accepting the Mayor’s planned
precept cuts, can release the remaining funding needed to avoid any closure of fire stations
or cuts in the number of fire engines.

The remaining £4 million will be allocated to the Mayor’s Office for Policing and Crime in
order to mitigate the Mayor’s disastrous plans for the estate rationalisation. Priority will be
given to maintaining an adequate network of front counters for the public and local bases for
Safer Neighbourhood Teams.

The Mayor’s draft budget also fails to deliver sustained investment to tackle London’s deep-
seated environmental problems, fails to keep London’s public transport affordable, and fails
to do enough to address London's jobs and affordable housing shortages. We therefore call
on the Mayor to bring back a revised budget that:

       •   demonstrates how he will deliver on the goals and targets set out in his
           environmental strategies, in particular to reduce London’s carbon dioxide emissions
           and to clean up London’s unhealthy air;
       •   reduces the impact of his fares package; and
       •   takes seriously the twin crises of youth unemployment and unaffordable housing in
           the capital.




2
    Mayor of London (2013), Group Budget Proposals and Precepts 2013-14 (Consultation Document), p.6
PART B: Proposal to approve, with amendments, the Draft Consolidated Budget for the
2013-14 financial year for the Greater London Authority and the Functional Bodies.
RECOMMENDATIONS:
FORMAL BUDGET AMENDMENT
1.    The Mayor’s draft consolidated budget (together with the component budgets comprised
      within it) for 2013-14 be amended by the sum(s) shown in column number 3 of the table for
      each constituent body, as set out and in accordance with the attached Schedule.
      (These sums are the calculations under sections 85(4) to (8) of the Greater London Authority
      Act 1999 (as amended) (‘The GLA Act’) which give rise to each of the amounts mentioned in
      recommendations 2 and 3 below.)
2.    The calculations referred to in recommendation 1 above, give rise to a component council tax
      requirement for 2013-14 for each constituent body as follows:
       Constituent body                                                 Component council tax
                                                                                requirement
       Greater London Authority: Mayor of London                                  £72,756,150
       Greater London Authority: London Assembly                                   £2,600,000
       Mayor’s Office for Policing and Crime                                    £561,105,432
       London Fire and Emergency Planning Authority                             £133,798,375
       Transport for London                                                        £6,000,000
       London Legacy Development Corporation                                                £0


3.    The component council tax requirements shown in recommendation 2 above, give rise to a
      consolidated council tax requirement for the Authority for 2013-14 (shown at Line 73 in the
      attached Schedule) of £776,259,957.


BUDGET RELATED MOTIONS
4.    [WHERE APPLICABLE, INSERT ANY OTHER BUDGET RELATED MOTIONS REQUIRED]
___________________________________________________________________________
NOTES:
a. A simple majority of votes cast by Assembly Members is required to approve any amendment to
   recommendations (1) to (3) above concerning the Draft Consolidated Budget; abstentions are not
   counted.

b. To approve the Draft Consolidated Budget, without amendment, only a simple majority of votes
   cast is required. Again, abstentions are not counted.

c. The Mayor is required to set a consolidated and component council tax requirement and it is this
   amount which the Assembly has the power to amend. The council tax requirement equates to the
   amount which will be allocated to the Mayor, the Assembly and for each functional body from the
   Mayor’s council tax precept. These individual functional body requirements are consolidated to
   form the consolidated council tax requirement for the GLA Group.

d. The income estimates calculated under section 85 5(a) of the GLA Act are presented in four parts
   within the statutory calculations:

         - Income not in respect of government grant, council tax precept or retained business rates.
         This includes fare revenues, congestion charging, the Crossrail business rate supplement and
         all other income not received from central government, council tax precept or retained
         business rates. This also includes for the GLA (Mayor) the GLA’s share of the aggregate
         forecast net collection fund surplus at 31 March 2013 reported by the 33 London billing
         authorities (line 6 for the Mayor, line 18 for the Assembly, line 30 for MOPAC, line 42 for
         LFEPA , line 54 for TfL, and line 66 for the LLDC);

         - Income in respect of specific and special government grants. This includes those grants
         which are not regarded as general grants. This includes the GLA Transport grant for TfL and
         specific grants for the GLA, LFEPA and MOPAC (line 7 for the Mayor, line 19 for the Assembly,
         line 31 for MOPAC, line 43 for LFEPA , line 55 for TfL, and line 67 for the LLDC);

         - Income in respect of general government grants. From 2013-14 this comprises Revenue
         Support Grant and for MOPAC only core Home Office police and principal police formula
         grant (line 8 for the Mayor, line 20 for the Assembly, line 32 for MOPAC, line 44 for LFEPA,
         line 56 for TfL, and line 68 for the LLDC); and

         - Income in respect of retained business rates (line 9 for the Mayor, line 21 for the Assembly,
         line 33 for MOPAC, line 45 for LFEPA, line 57 for TfL, and line 69 for the LLDC).

e. The LLDC came into being on 9 March 2012 (under SI 2012/ 310) as a Mayoral development
   corporation and is a functional body; the LLDC is also a constituent body for the purposes of
   sections 85 to 99 of the Act. The property rights and liabilities of the Olympic Park Legacy
   Company were substantially transferred to the LLDC during 2012-13.
SCHEDULE
              Part 1: Greater London Authority: Mayor of London (“Mayor”) draft component budget

              NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is
              shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown
              in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is
              shown in column 3, then the figure in column 2 is amended to nil.

         1             2               3                                               4
Line            Mayor’s          Budget                Description
                Proposal         amendment
       (1)          £738,743,407 £                     estimated expenditure of the Mayor for the year calculated
                                                       in accordance with s85(4)(a) of the GLA Act
       (2)              £5,600,000 £                   estimated allowance for contingencies for the Mayor under
                                                       s85(4)(b) of the GLA Act
       (3)                      £0 £                   estimated reserves to be raised for meeting future
                                                       expenditure of the Mayor under s85(4)(c) of the GLA Act
       (4)                      £0 £                   estimate of reserves to meet a revenue account deficit of
                                                       the Mayor under s85(4)(d) of the GLA Act
       (5)           £744,343,407 £                    aggregate of the amounts for the items set out in s85(4) of
                                                       the GLA Act for the Mayor (lines (1) + (2) + (3) + (4) above)
       (6)           -£495,518,000 -£                  estimate of the Mayor’s income not in respect of
                                                       Government grant, retained business rates or council tax
                                                       precept calculated in accordance with s85(5)(a) of the GLA
                                                       Act including the GLA share of the collection fund surplus
                                                       for the 33 London council tax billing authorities
       (7)           - £14,573,214 -£                  estimate of the Mayor’s special & specific government
                                                       grant income calculated in accordance with s85(5)(a) of the
                                                       GLA Act
       (8)           - £35,849,927 -£                  estimate of the Mayor’s income in respect of general
                                                       government grants (revenue support grant) calculated in
                                                       accordance with s85(5)(a) of the GLA Act
       (9)           - £29,838,491 -£                  estimate of the Mayor’s income in respect of retained
                                                       business rates calculated in accordance with s85(5)(a) of the
                                                       GLA Act
       (10)          -£95,807,625    -£                estimate of Mayor’s reserves to be used in meeting amounts
                                                       in lines (1) and (2) above under s85(5)(b) of the GLA Act
       (11)        - £671,587,257 -£                   aggregate of the amounts for the items set out in section
                                                       85(5) of the GLA Act for the Mayor (lines (6) + (7) + (8) + (9) +
                                                       (10) above)
       (12)          £ 72,756,150 £                the component council tax requirement for the Mayor
                                                   (being the amount by which the aggregate at (5) above
                                                   exceeds the aggregate at (11) above calculated in
                                                   accordance with section 85(6) of the GLA Act)
              The draft component council tax requirement for the Mayor for 2013-14 is £ 72,756,150
              [insert Line 12 figure]
Part 2: Greater London Authority: London Assembly (“Assembly”) draft component budget

              NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is
              shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown
              in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is
              shown in column 3, then the figure in column 2 is amended to nil.

         1                     2            3                             4
Line                   Mayor’s         Budget Description
                       proposal    amendment
       (13)           £7,607,000 £            estimated expenditure of the Assembly for the year
                                              calculated in accordance with s85(4)(a) of the GLA Act
       (14)                   £0 £                  estimated allowance for contingencies for the Assembly
                                                    under s85(4)(b) of the GLA Act
       (15)                   £0 £                  estimated reserves to be raised for meeting future
                                                    expenditure of the Assembly under s85(4)(c) of the GLA
                                                    Act
       (16)                   £0 £                  estimate of reserves to meet a revenue account deficit of
                                                    the Assembly under s85(4)(d) of the GLA Act
       (17)          £7,607,000 £                   aggregate of the amounts for the items set out in s85(4)
                                                    of the GLA Act for the Assembly (lines (13) + (14) + (15) +
                                                    (16) above)
       (18)            -£175,313 -£                 estimate of the Assembly’s income not in respect of
                                                    Government grant, retained business rates or council tax
                                                    precept calculated in accordance with s85(5)(a) of the
                                                    GLA Act
       (19)                  -£0 -£                 estimate of the Assembly’s special & specific government
                                                    grant income calculated in accordance with s85(5)(a) of
                                                    the GLA Act
       (20)          -£2,786,405 -£                 estimate of the Assembly’s income in respect of general
                                                    government grants (revenue support grant) calculated in
                                                    accordance with s85(5)(a) of the GLA Act
       (21)          -£2,045,282 -£                 estimate of the Assembly’s income in respect of retained
                                                    business rates calculated in accordance with s85(5)(a) of
                                                    the GLA Act
       (22)                   £0 -£                 estimate of Assembly’s reserves to be used in meeting
                                                    amounts in lines (13) and (14) above under s85(5)(b) of
                                                    the GLA Act
       (23)         -£5,007,000 -£                  aggregate of the amounts for the items set out in section
                                                    85(5) of the GLA Act for the Assembly (lines (18) + (19) +
                                                    (20) + (21) + (22) above)
       (24)          £ 2,600,000 £               the component council tax requirement for the Assembly
                                                 (being the amount by which the aggregate at (17) above
                                                 exceeds the aggregate at (23) above calculated in
                                                 accordance with section 85(6) of the GLA Act)
              The draft component council tax requirement for the Assembly for 2013-14 is: £2,600,000
              [insert Line 24 figure]
Part 3: Mayor’s Office for Policing and Crime (“MOPAC”) draft component budget

              NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is
              shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown
              in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is
              shown in column 3, then the figure in column 2 is amended to nil.

         1                2                3                                       4
Line             Mayor’s            Budget              Description
                 proposal           amendment
       (25)          £3,269,900,000 £3,273,900,000      estimated expenditure of the MOPAC calculated in
                                                        accordance with s85(4)(a) of the GLA Act
       (26)                     £0     £                estimated allowance for contingencies for the MOPAC
                                                        under s85(4)(b) of the GLA Act
       (27)              £27,300,000 £                  estimated reserves to be raised for meeting future
                                                        expenditure of the MOPAC under s85(4)(c) of the GLA
                                                        Act
       (28)                       £0 £                  estimate of reserves to meet a revenue account deficit
                                                        of the MOPAC under s85(4)(d) of the GLA Act
       (29)          £3,297,200,000 £3,301,200,000 aggregate of the amounts for the items set out in
                                                   s85(4) of the GLA Act for the MOPAC (lines (25) + (26) +
                                                   (27) + (28) above)
       (30)            -£297,100,000 -£                 estimate of the MOPAC’s income not in respect of
                                                        Government grant, retained business rates or council
                                                        tax precept calculated in accordance with s85(5)(a) of
                                                        the GLA Act
       (31)            -£473,800,000 -£                 estimate of the MOPAC’s special & specific
                                                        government grant income calculated in accordance
                                                        with s85(5)(a) of the GLA Act
       (32)          -£1,969,194,568 -£                 estimate of the MOPAC’s income in respect of general
                                                        government grants (revenue support grant, core
                                                        Home Office police grant and principal police formula
                                                        grant) calculated in accordance with s85(5)(a) of the
                                                        GLA Act
       (33)                       £0 -£                 estimate of the MOPAC’s income in respect of retained
                                                        business rates calculated in accordance with s85(5)(a)
                                                        of the GLA Act
       (34)                       £0 -£                 estimate of MOPAC’s reserves to be used in meeting
                                                        amounts in lines (25) and (26) above under s85(5)(b) of
                                                        the GLA Act
       (35)         -£2,740,094,568 -£                  aggregate of the amounts for the items set out in
                                                        section 85(5) of the GLA Act for the MOPAC (lines (30)
                                                        + (31) + (32) + (33) + (34) above)
       (36)            £557,105,432 £561,105,432        the component council tax requirement for MOPAC
                                                        (being the amount by which the aggregate at (29)
                                                        above exceeds the aggregate at (35) above calculated
                                                        in accordance with section 85(6) of the GLA Act)
The draft component council tax requirement for the MOPAC for 2013-14 is:
       £561,105,432________
[insert Line 36 figure]
Part 4: London Fire and Emergency Planning Authority (“LFEPA”) draft component budget

       NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is
       shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown
       in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is
       shown in column 3, then the figure in column 2 is amended to nil.

  1             2                3                                              4
         Mayor’s          Budget                 Description
         Proposal         amendment
(37)         £445,071,409 £                      estimated expenditure of LFEPA for the year calculated in
                                                 accordance with s85(4)(a) of the GLA Act
(38)                     £0 £                    estimated allowance for contingencies for LFEPA under
                                                 s85(4)(b) of the GLA Act
(39)                     £0 £                    estimated reserves to be raised for meeting future
                                                 expenditure of LFEPA under s85(4)(c) of the GLA Act
(40)                     £0 £5,428,000           estimate of reserves to meet a revenue account deficit of
                                                 LFEPA under s85(4)(d) of the GLA Act
(41)          £445,071,409 £450,499,409          aggregate of the amounts for the items set out in s85(4) of
                                                 the GLA Act for LFEPA (lines (37) + (38) + (39) + (40) above)
(42)           -£30,100,000 -£                   estimate of LFEPA’s income not in respect of Government
                                                 grant, retained business rates or council tax precept
                                                 calculated in accordance with s85(5)(a) of the GLA Act
(43)           -£10,900,000 -£                   estimate of LFEPA’s special & specific government grant
                                                 income calculated in accordance with s85(5)(a) of the GLA
                                                 Act
(44)          -£163,550,650 -£                   estimate of LFEPA’s income in respect of general
                                                 government grants (revenue support grant) calculated in
                                                 accordance with s85(5)(a) of the GLA Act
(45)          -£108,850,384 -£                   estimate of LFEPA’s income in respect of retained business
                                                 rates calculated in accordance with s85(5)(a) of the GLA
                                                 Act
(46)            -£3,300,000 -£                   estimate of LFEPA’s reserves to be used in meeting
                                                 amounts in lines (37) and (38) above under s85(5)(b) of the
                                                 GLA Act
(47)         -£316,701,034 -£                    aggregate of the amounts for the items set out in section
                                                 85(5) of the GLA Act for LFEPA (lines (42) + (43) + (44) + (45)
                                                 + (46) above)
(48)          £128,370,375 £133,798,375        the component council tax requirement for LFEPA (being
                                               the amount by which the aggregate at (41) above exceeds
                                               the aggregate at (47) above calculated in accordance with
                                               section 85(6) of the GLA Act)
       The final draft component council tax requirement for LFEPA for 2013-14 is: £133,798,375
       [Insert Line 48 figure]
Part 5: Transport for London (“TfL”) draft component budget

       NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is
            shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is
            shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or
            “£0” is shown in column 3, then the figure in column 2 is amended to nil.


1        2                       3                     4
Line     Mayor’s                 Budget                Description
         proposal                amendment

(49)             £6,731,775,000 £                      estimated expenditure of TfL for the year calculated
                                                       in accordance with s85(4)(a) of the GLA Act
(50)                         £0 £                      estimated allowance for contingencies for TfL under
                                                       s85(4)(b) of the GLA Act
(51)                         £0 £                      estimated reserves to be raised for meeting future
                                                       expenditure of TfL under s85(4)(c) of the GLA Act
(52)                         £0 £                      estimate of reserves to meet a revenue account deficit
                                                       of TfL under s85(4)(d) of the GLA Act
(53)            £6,731,775,000 £                       aggregate of the amounts for the items set out in
                                                       s85(4) of the GLA Act for the TfL (lines (49) + (50) + (51)
                                                       + (52) above)
(54)            -£4,773,000,000 -£                     estimate of TfL’s income not in respect of
                                                       Government grant, retained business rates or council
                                                       tax precept calculated in accordance with s85(5)(a) of
                                                       the GLA Act
(55)            -£1,150,000,000 -£                     estimate of TfL’s special & specific government grant
                                                       income calculated in accordance with s85(5)(a) of the
                                                       GLA Act
(56)                         £0 -£                     estimate of TfL’s income in respect of general
                                                       government grants (revenue support grant)
                                                       calculated in accordance with s85(5)(a) of the GLA Act
(57)              -£802,775,000 -£                     estimate of TfL’s income in respect of retained
                                                       business rates calculated in accordance with s85(5)(a)
                                                       of the GLA Act
(58)                         £0 -£                     estimate of TfL’s reserves to be used in meeting
                                                       amounts in lines (49) and (50) above under s85(5)(b)
                                                       of the GLA Act
(59)           -£6,725,775,000 -£                      aggregate of the amounts for the items set out in
                                                       section 85(5) of the GLA Act for TfL
                                                       (lines (54) + (55) + (56) + (57) + (58) above)
(60)                £6,000,000 £                  the component council tax requirement for TfL (being
                                                  the amount by which the aggregate at (53) above
                                                  exceeds the aggregate at (59) above calculated in
                                                  accordance with section 85(6) of the GLA Act)
       The draft component council tax requirement for TfL for 2013-14 is: £ 6,000,000
       [Insert Line 60 figure]
Part 6: London Legacy Development Corporation (“LLDC”) draft component budget

              NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is
              shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown
              in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is
              shown in column 3, then the figure in column 2 is amended to nil.

         1                 2                      3                                       4
Line            Mayor’s                Budget                 Description
                proposal               amendment
       (61)                £44,200,000 £                      estimated expenditure of LLDC for the year calculated
                                                              in accordance with s85(4)(a) of the GLA Act
       (62)                         £0 £                      estimated allowance for contingencies for LLDC under
                                                              s85(4)(b) of the GLA Act
       (63)                         £0 £                      estimated reserves to be raised for meeting future
                                                              expenditure of LLDC under s85(4)(c) of the GLA Act
       (64)                         £0 £                      estimate of reserves to meet a revenue account deficit
                                                              of LLDC under s85(4)(d) of the GLA Act
       (65)                £44,200,000 £                      aggregate of the amounts for the items set out in
                                                              s85(4) of the GLA Act for LLDC (lines (61) + (62) + (63) +
                                                              (64) above)
       (66)                -£38,700,000 -£                    estimate of LLDC’s income not in respect of
                                                              Government grant, retained business rates or council
                                                              tax precept calculated in accordance with s85(5)(a) of
                                                              the GLA Act
       (67)                         £0 -£                     estimate of LLDC’s special & specific government
                                                              grant income calculated in accordance with s85(5)(a)
                                                              of the GLA Act
       (68)                         £0 -£                     estimate of LLDC’s income in respect of general
                                                              government grants (revenue support grant)
                                                              calculated in accordance with s85(5)(a) of the GLA Act
       (69)                         £0 -£                     estimate of LLDC’s income in respect of retained
                                                              business rates calculated in accordance with s85(5)(a)
                                                              of the GLA Act
       (70)                 -£5,500,000 -£                    estimate of LLDC’s reserves to be used in meeting
                                                              amounts in lines (61) and (62) above under s85(5)(b)
                                                              of the GLA Act
       (71)              -£44,200,000 -£                      aggregate of the amounts for the items set out in
                                                              section 85(5) of the GLA Act for LLDC
                                                              (lines (66) + (67) + (68) + (69) + (70) above)
       (72)                         £0 £                 the component council tax requirement for LLDC
                                                         (being the amount by which the aggregate at (65)
                                                         above exceeds the aggregate at (71) above calculated
                                                         in accordance with section 85(6) of the GLA Act)
              The draft component budget requirement for LLDC for 2013-14 is: £ 0_______
              [insert Line 72 figure]
Part 7: The Greater London Authority (“GLA") draft consolidated council tax requirement
calculations

NOTE: Amendments to the draft consolidated council tax will take effect as follows. Where a figure is
shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown
in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is
shown in column 3, then the figure in column 2 is amended to nil.


   1            2                 3                                          4
Line    Mayor’s proposal Budget amendment             Description
(73)        £766,831,957 £776,259,957                 the GLA’s consolidated council tax
                                                      requirement (the sum of the amounts in
                                                      lines (12) + (24) + (36) + (48) +(60) +(72)
                                                      calculated in accordance with section
                                                      85(8) of the GLA Act


The final consolidated council tax requirement for 2013-14 is: £776,259,957
[insert Line 73 figure]

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Joint Budget Amendment 2013-14

  • 1. Report to the Assembly on the Mayor’s Draft Consolidated Budget for 2013 – 2014 Report to: London Assembly Date: 8 February 2013 Report of: The London Assembly Labour, Green, and Liberal Democrat Groups Proposed by: John Biggs AM Seconded by: Stephen Knight AM PART A: INTRODUCTION & COMMENTARY1 1 This report is made up of two Parts, A and B. The text in Part A does not form part of the formal budget amendments, which are set out in Part B.
  • 2. PART A The Mayor announced in his 2013-14 consultation budget that he would be reducing the GLA Council Tax precept for London households by 1.2% 2. He further says that this is the first step in his plan to reduce the precept by a total of 10% by 2016-17. Given the unacceptable cuts to London’s emergency services that result from this budget, the London Assembly’s Labour, Green, and Liberal Democrat Members believe that a trivial 7 pence per week cut in the level of the Band D Council Tax is the wrong priority for London. Instead, we propose that the precept be frozen in 2013-14, with the £9.428 million this would generate being use to protect frontline emergency services. We propose to divert £5.428 million of this saving towards the London Fire and Emergency Planning Authority’s reserves, which will then be hypothecated to help meet the 2014-15 LFEPA budget deficit. The same approach of freezing the precept in future years, rather than accepting the Mayor’s planned precept cuts, can release the remaining funding needed to avoid any closure of fire stations or cuts in the number of fire engines. The remaining £4 million will be allocated to the Mayor’s Office for Policing and Crime in order to mitigate the Mayor’s disastrous plans for the estate rationalisation. Priority will be given to maintaining an adequate network of front counters for the public and local bases for Safer Neighbourhood Teams. The Mayor’s draft budget also fails to deliver sustained investment to tackle London’s deep- seated environmental problems, fails to keep London’s public transport affordable, and fails to do enough to address London's jobs and affordable housing shortages. We therefore call on the Mayor to bring back a revised budget that: • demonstrates how he will deliver on the goals and targets set out in his environmental strategies, in particular to reduce London’s carbon dioxide emissions and to clean up London’s unhealthy air; • reduces the impact of his fares package; and • takes seriously the twin crises of youth unemployment and unaffordable housing in the capital. 2 Mayor of London (2013), Group Budget Proposals and Precepts 2013-14 (Consultation Document), p.6
  • 3. PART B: Proposal to approve, with amendments, the Draft Consolidated Budget for the 2013-14 financial year for the Greater London Authority and the Functional Bodies. RECOMMENDATIONS: FORMAL BUDGET AMENDMENT 1. The Mayor’s draft consolidated budget (together with the component budgets comprised within it) for 2013-14 be amended by the sum(s) shown in column number 3 of the table for each constituent body, as set out and in accordance with the attached Schedule. (These sums are the calculations under sections 85(4) to (8) of the Greater London Authority Act 1999 (as amended) (‘The GLA Act’) which give rise to each of the amounts mentioned in recommendations 2 and 3 below.) 2. The calculations referred to in recommendation 1 above, give rise to a component council tax requirement for 2013-14 for each constituent body as follows: Constituent body Component council tax requirement Greater London Authority: Mayor of London £72,756,150 Greater London Authority: London Assembly £2,600,000 Mayor’s Office for Policing and Crime £561,105,432 London Fire and Emergency Planning Authority £133,798,375 Transport for London £6,000,000 London Legacy Development Corporation £0 3. The component council tax requirements shown in recommendation 2 above, give rise to a consolidated council tax requirement for the Authority for 2013-14 (shown at Line 73 in the attached Schedule) of £776,259,957. BUDGET RELATED MOTIONS 4. [WHERE APPLICABLE, INSERT ANY OTHER BUDGET RELATED MOTIONS REQUIRED]
  • 4. ___________________________________________________________________________ NOTES: a. A simple majority of votes cast by Assembly Members is required to approve any amendment to recommendations (1) to (3) above concerning the Draft Consolidated Budget; abstentions are not counted. b. To approve the Draft Consolidated Budget, without amendment, only a simple majority of votes cast is required. Again, abstentions are not counted. c. The Mayor is required to set a consolidated and component council tax requirement and it is this amount which the Assembly has the power to amend. The council tax requirement equates to the amount which will be allocated to the Mayor, the Assembly and for each functional body from the Mayor’s council tax precept. These individual functional body requirements are consolidated to form the consolidated council tax requirement for the GLA Group. d. The income estimates calculated under section 85 5(a) of the GLA Act are presented in four parts within the statutory calculations: - Income not in respect of government grant, council tax precept or retained business rates. This includes fare revenues, congestion charging, the Crossrail business rate supplement and all other income not received from central government, council tax precept or retained business rates. This also includes for the GLA (Mayor) the GLA’s share of the aggregate forecast net collection fund surplus at 31 March 2013 reported by the 33 London billing authorities (line 6 for the Mayor, line 18 for the Assembly, line 30 for MOPAC, line 42 for LFEPA , line 54 for TfL, and line 66 for the LLDC); - Income in respect of specific and special government grants. This includes those grants which are not regarded as general grants. This includes the GLA Transport grant for TfL and specific grants for the GLA, LFEPA and MOPAC (line 7 for the Mayor, line 19 for the Assembly, line 31 for MOPAC, line 43 for LFEPA , line 55 for TfL, and line 67 for the LLDC); - Income in respect of general government grants. From 2013-14 this comprises Revenue Support Grant and for MOPAC only core Home Office police and principal police formula grant (line 8 for the Mayor, line 20 for the Assembly, line 32 for MOPAC, line 44 for LFEPA, line 56 for TfL, and line 68 for the LLDC); and - Income in respect of retained business rates (line 9 for the Mayor, line 21 for the Assembly, line 33 for MOPAC, line 45 for LFEPA, line 57 for TfL, and line 69 for the LLDC). e. The LLDC came into being on 9 March 2012 (under SI 2012/ 310) as a Mayoral development corporation and is a functional body; the LLDC is also a constituent body for the purposes of sections 85 to 99 of the Act. The property rights and liabilities of the Olympic Park Legacy Company were substantially transferred to the LLDC during 2012-13.
  • 5. SCHEDULE Part 1: Greater London Authority: Mayor of London (“Mayor”) draft component budget NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is shown in column 3, then the figure in column 2 is amended to nil. 1 2 3 4 Line Mayor’s Budget Description Proposal amendment (1) £738,743,407 £ estimated expenditure of the Mayor for the year calculated in accordance with s85(4)(a) of the GLA Act (2) £5,600,000 £ estimated allowance for contingencies for the Mayor under s85(4)(b) of the GLA Act (3) £0 £ estimated reserves to be raised for meeting future expenditure of the Mayor under s85(4)(c) of the GLA Act (4) £0 £ estimate of reserves to meet a revenue account deficit of the Mayor under s85(4)(d) of the GLA Act (5) £744,343,407 £ aggregate of the amounts for the items set out in s85(4) of the GLA Act for the Mayor (lines (1) + (2) + (3) + (4) above) (6) -£495,518,000 -£ estimate of the Mayor’s income not in respect of Government grant, retained business rates or council tax precept calculated in accordance with s85(5)(a) of the GLA Act including the GLA share of the collection fund surplus for the 33 London council tax billing authorities (7) - £14,573,214 -£ estimate of the Mayor’s special & specific government grant income calculated in accordance with s85(5)(a) of the GLA Act (8) - £35,849,927 -£ estimate of the Mayor’s income in respect of general government grants (revenue support grant) calculated in accordance with s85(5)(a) of the GLA Act (9) - £29,838,491 -£ estimate of the Mayor’s income in respect of retained business rates calculated in accordance with s85(5)(a) of the GLA Act (10) -£95,807,625 -£ estimate of Mayor’s reserves to be used in meeting amounts in lines (1) and (2) above under s85(5)(b) of the GLA Act (11) - £671,587,257 -£ aggregate of the amounts for the items set out in section 85(5) of the GLA Act for the Mayor (lines (6) + (7) + (8) + (9) + (10) above) (12) £ 72,756,150 £ the component council tax requirement for the Mayor (being the amount by which the aggregate at (5) above exceeds the aggregate at (11) above calculated in accordance with section 85(6) of the GLA Act) The draft component council tax requirement for the Mayor for 2013-14 is £ 72,756,150 [insert Line 12 figure]
  • 6. Part 2: Greater London Authority: London Assembly (“Assembly”) draft component budget NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is shown in column 3, then the figure in column 2 is amended to nil. 1 2 3 4 Line Mayor’s Budget Description proposal amendment (13) £7,607,000 £ estimated expenditure of the Assembly for the year calculated in accordance with s85(4)(a) of the GLA Act (14) £0 £ estimated allowance for contingencies for the Assembly under s85(4)(b) of the GLA Act (15) £0 £ estimated reserves to be raised for meeting future expenditure of the Assembly under s85(4)(c) of the GLA Act (16) £0 £ estimate of reserves to meet a revenue account deficit of the Assembly under s85(4)(d) of the GLA Act (17) £7,607,000 £ aggregate of the amounts for the items set out in s85(4) of the GLA Act for the Assembly (lines (13) + (14) + (15) + (16) above) (18) -£175,313 -£ estimate of the Assembly’s income not in respect of Government grant, retained business rates or council tax precept calculated in accordance with s85(5)(a) of the GLA Act (19) -£0 -£ estimate of the Assembly’s special & specific government grant income calculated in accordance with s85(5)(a) of the GLA Act (20) -£2,786,405 -£ estimate of the Assembly’s income in respect of general government grants (revenue support grant) calculated in accordance with s85(5)(a) of the GLA Act (21) -£2,045,282 -£ estimate of the Assembly’s income in respect of retained business rates calculated in accordance with s85(5)(a) of the GLA Act (22) £0 -£ estimate of Assembly’s reserves to be used in meeting amounts in lines (13) and (14) above under s85(5)(b) of the GLA Act (23) -£5,007,000 -£ aggregate of the amounts for the items set out in section 85(5) of the GLA Act for the Assembly (lines (18) + (19) + (20) + (21) + (22) above) (24) £ 2,600,000 £ the component council tax requirement for the Assembly (being the amount by which the aggregate at (17) above exceeds the aggregate at (23) above calculated in accordance with section 85(6) of the GLA Act) The draft component council tax requirement for the Assembly for 2013-14 is: £2,600,000 [insert Line 24 figure]
  • 7. Part 3: Mayor’s Office for Policing and Crime (“MOPAC”) draft component budget NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is shown in column 3, then the figure in column 2 is amended to nil. 1 2 3 4 Line Mayor’s Budget Description proposal amendment (25) £3,269,900,000 £3,273,900,000 estimated expenditure of the MOPAC calculated in accordance with s85(4)(a) of the GLA Act (26) £0 £ estimated allowance for contingencies for the MOPAC under s85(4)(b) of the GLA Act (27) £27,300,000 £ estimated reserves to be raised for meeting future expenditure of the MOPAC under s85(4)(c) of the GLA Act (28) £0 £ estimate of reserves to meet a revenue account deficit of the MOPAC under s85(4)(d) of the GLA Act (29) £3,297,200,000 £3,301,200,000 aggregate of the amounts for the items set out in s85(4) of the GLA Act for the MOPAC (lines (25) + (26) + (27) + (28) above) (30) -£297,100,000 -£ estimate of the MOPAC’s income not in respect of Government grant, retained business rates or council tax precept calculated in accordance with s85(5)(a) of the GLA Act (31) -£473,800,000 -£ estimate of the MOPAC’s special & specific government grant income calculated in accordance with s85(5)(a) of the GLA Act (32) -£1,969,194,568 -£ estimate of the MOPAC’s income in respect of general government grants (revenue support grant, core Home Office police grant and principal police formula grant) calculated in accordance with s85(5)(a) of the GLA Act (33) £0 -£ estimate of the MOPAC’s income in respect of retained business rates calculated in accordance with s85(5)(a) of the GLA Act (34) £0 -£ estimate of MOPAC’s reserves to be used in meeting amounts in lines (25) and (26) above under s85(5)(b) of the GLA Act (35) -£2,740,094,568 -£ aggregate of the amounts for the items set out in section 85(5) of the GLA Act for the MOPAC (lines (30) + (31) + (32) + (33) + (34) above) (36) £557,105,432 £561,105,432 the component council tax requirement for MOPAC (being the amount by which the aggregate at (29) above exceeds the aggregate at (35) above calculated in accordance with section 85(6) of the GLA Act)
  • 8. The draft component council tax requirement for the MOPAC for 2013-14 is: £561,105,432________ [insert Line 36 figure]
  • 9. Part 4: London Fire and Emergency Planning Authority (“LFEPA”) draft component budget NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is shown in column 3, then the figure in column 2 is amended to nil. 1 2 3 4 Mayor’s Budget Description Proposal amendment (37) £445,071,409 £ estimated expenditure of LFEPA for the year calculated in accordance with s85(4)(a) of the GLA Act (38) £0 £ estimated allowance for contingencies for LFEPA under s85(4)(b) of the GLA Act (39) £0 £ estimated reserves to be raised for meeting future expenditure of LFEPA under s85(4)(c) of the GLA Act (40) £0 £5,428,000 estimate of reserves to meet a revenue account deficit of LFEPA under s85(4)(d) of the GLA Act (41) £445,071,409 £450,499,409 aggregate of the amounts for the items set out in s85(4) of the GLA Act for LFEPA (lines (37) + (38) + (39) + (40) above) (42) -£30,100,000 -£ estimate of LFEPA’s income not in respect of Government grant, retained business rates or council tax precept calculated in accordance with s85(5)(a) of the GLA Act (43) -£10,900,000 -£ estimate of LFEPA’s special & specific government grant income calculated in accordance with s85(5)(a) of the GLA Act (44) -£163,550,650 -£ estimate of LFEPA’s income in respect of general government grants (revenue support grant) calculated in accordance with s85(5)(a) of the GLA Act (45) -£108,850,384 -£ estimate of LFEPA’s income in respect of retained business rates calculated in accordance with s85(5)(a) of the GLA Act (46) -£3,300,000 -£ estimate of LFEPA’s reserves to be used in meeting amounts in lines (37) and (38) above under s85(5)(b) of the GLA Act (47) -£316,701,034 -£ aggregate of the amounts for the items set out in section 85(5) of the GLA Act for LFEPA (lines (42) + (43) + (44) + (45) + (46) above) (48) £128,370,375 £133,798,375 the component council tax requirement for LFEPA (being the amount by which the aggregate at (41) above exceeds the aggregate at (47) above calculated in accordance with section 85(6) of the GLA Act) The final draft component council tax requirement for LFEPA for 2013-14 is: £133,798,375 [Insert Line 48 figure]
  • 10. Part 5: Transport for London (“TfL”) draft component budget NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is shown in column 3, then the figure in column 2 is amended to nil. 1 2 3 4 Line Mayor’s Budget Description proposal amendment (49) £6,731,775,000 £ estimated expenditure of TfL for the year calculated in accordance with s85(4)(a) of the GLA Act (50) £0 £ estimated allowance for contingencies for TfL under s85(4)(b) of the GLA Act (51) £0 £ estimated reserves to be raised for meeting future expenditure of TfL under s85(4)(c) of the GLA Act (52) £0 £ estimate of reserves to meet a revenue account deficit of TfL under s85(4)(d) of the GLA Act (53) £6,731,775,000 £ aggregate of the amounts for the items set out in s85(4) of the GLA Act for the TfL (lines (49) + (50) + (51) + (52) above) (54) -£4,773,000,000 -£ estimate of TfL’s income not in respect of Government grant, retained business rates or council tax precept calculated in accordance with s85(5)(a) of the GLA Act (55) -£1,150,000,000 -£ estimate of TfL’s special & specific government grant income calculated in accordance with s85(5)(a) of the GLA Act (56) £0 -£ estimate of TfL’s income in respect of general government grants (revenue support grant) calculated in accordance with s85(5)(a) of the GLA Act (57) -£802,775,000 -£ estimate of TfL’s income in respect of retained business rates calculated in accordance with s85(5)(a) of the GLA Act (58) £0 -£ estimate of TfL’s reserves to be used in meeting amounts in lines (49) and (50) above under s85(5)(b) of the GLA Act (59) -£6,725,775,000 -£ aggregate of the amounts for the items set out in section 85(5) of the GLA Act for TfL (lines (54) + (55) + (56) + (57) + (58) above) (60) £6,000,000 £ the component council tax requirement for TfL (being the amount by which the aggregate at (53) above exceeds the aggregate at (59) above calculated in accordance with section 85(6) of the GLA Act) The draft component council tax requirement for TfL for 2013-14 is: £ 6,000,000 [Insert Line 60 figure]
  • 11. Part 6: London Legacy Development Corporation (“LLDC”) draft component budget NOTE: Amendments to the draft component council tax will take effect as follows. Where a figure is shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is shown in column 3, then the figure in column 2 is amended to nil. 1 2 3 4 Line Mayor’s Budget Description proposal amendment (61) £44,200,000 £ estimated expenditure of LLDC for the year calculated in accordance with s85(4)(a) of the GLA Act (62) £0 £ estimated allowance for contingencies for LLDC under s85(4)(b) of the GLA Act (63) £0 £ estimated reserves to be raised for meeting future expenditure of LLDC under s85(4)(c) of the GLA Act (64) £0 £ estimate of reserves to meet a revenue account deficit of LLDC under s85(4)(d) of the GLA Act (65) £44,200,000 £ aggregate of the amounts for the items set out in s85(4) of the GLA Act for LLDC (lines (61) + (62) + (63) + (64) above) (66) -£38,700,000 -£ estimate of LLDC’s income not in respect of Government grant, retained business rates or council tax precept calculated in accordance with s85(5)(a) of the GLA Act (67) £0 -£ estimate of LLDC’s special & specific government grant income calculated in accordance with s85(5)(a) of the GLA Act (68) £0 -£ estimate of LLDC’s income in respect of general government grants (revenue support grant) calculated in accordance with s85(5)(a) of the GLA Act (69) £0 -£ estimate of LLDC’s income in respect of retained business rates calculated in accordance with s85(5)(a) of the GLA Act (70) -£5,500,000 -£ estimate of LLDC’s reserves to be used in meeting amounts in lines (61) and (62) above under s85(5)(b) of the GLA Act (71) -£44,200,000 -£ aggregate of the amounts for the items set out in section 85(5) of the GLA Act for LLDC (lines (66) + (67) + (68) + (69) + (70) above) (72) £0 £ the component council tax requirement for LLDC (being the amount by which the aggregate at (65) above exceeds the aggregate at (71) above calculated in accordance with section 85(6) of the GLA Act) The draft component budget requirement for LLDC for 2013-14 is: £ 0_______ [insert Line 72 figure]
  • 12. Part 7: The Greater London Authority (“GLA") draft consolidated council tax requirement calculations NOTE: Amendments to the draft consolidated council tax will take effect as follows. Where a figure is shown in column 3, the figure in column 2 is amended to the figure in column 3. If no figure is shown in column 3, then the figure in column 2 shall be taken to apply un-amended. If “nil” or “£0” is shown in column 3, then the figure in column 2 is amended to nil. 1 2 3 4 Line Mayor’s proposal Budget amendment Description (73) £766,831,957 £776,259,957 the GLA’s consolidated council tax requirement (the sum of the amounts in lines (12) + (24) + (36) + (48) +(60) +(72) calculated in accordance with section 85(8) of the GLA Act The final consolidated council tax requirement for 2013-14 is: £776,259,957 [insert Line 73 figure]