Becky Shaw Chief Executive East Sussex County Council Taxation and - - PowerPoint PPT Presentation

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Apr 04, 2023 198 likes •279 views

Becky Shaw Chief Executive East Sussex County Council Taxation and Public Expenditure as % of GDP Source: Office for Budget Responsibility, Economic and fiscal outlook Charts and Tables , March 2014, Chart 1.1 The State is Changing: more

SLIDE 1

Becky Shaw

Chief Executive East Sussex County Council

SLIDE 2

Taxation and Public Expenditure as % of GDP

Source: Office for Budget Responsibility, Economic and fiscal outlook Charts and Tables, March 2014, Chart 1.1

SLIDE 3

The State is Changing: more welfare and less

f everything else
The NHS is increasing within the State, as is

welfare and education

Defence, Business, Home Office, Justice,

Transport and Local Government all now in long-term decline

Reducing public expenditure to 37%, or even

35%, of GDP will further raise the share of welfare within public expenditure

SLIDE 4

Response

Recognise the reality
Use the local evidence base
Focus on local priority outcomes
Make the best use of all the resources

SLIDE 5

Demographic Cost Drivers – next three years

Total population (5561 = 1%) Pre school (0-3) (-795 = -3.6%) School age (4-17) (244 = 0.3%) Working age (18-64) (-1281 = -0.4%) Older people 65+ (7392 = 5.5%)

SLIDE 6

85+ 65-84

Number of people

85+ 65-84 18-64 0-17 85+ 65-84 18-64 0-17 85+ 65-84 18-64

500 1000 1500

Eastbourne Hastings Lewes Rother Wealden

Projected population change by District 2015 - 2019