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City of Edinburgh Council Financial Context November 2011 Karen Kelly, Chief Financial Officer
Revenue Budget 2011/12 – Service Breakdown
Revenue Budget 2011/12 – Resource Breakdown
Revenue Budget 2011/12 – Staffing Breakdown (fte)
Revenue Budget 2011/12 – Funding Breakdown
Spending Review and other factors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Potential Impact on Revenue Financial Plan
Neighbourhood meetings 2011
Growing Demand for Services  - Population growth projection 5.22m in 2010 to 5.76m in 2035
Growing Demand for Services  - Population change 2010 to 2035 - Change by age groups
Growing Demand for Services  - Change in Household size 2008 to 2033
Growing Demand v Reduced Funding  - 20010/11 to 2017/18 (% real terms)

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Neighbourhood meetings 2011