Budget and council tax proposal 2023/24

This engagement has ended, we will continue to keep this page updated during the next stages.

The budget consultation is now closed. Thank you for providing your feedback.

Council voted on the 2023/24 budget proposals set by Executive and supported the recommendation to increase council tax by 4.99% (this includes a 2% rise for adult care).

For more information please see Budget 2023: Investing in our communities despite financial challenges – Lincolnshire County Council


Lincolnshire County Council again faces challenges in setting a balanced budget while maintaining the services residents rely on.

Initial budget proposals for 2023/24 were discussed by the council’s Executive on 4 January 2023.

Plans include:

The budget consultation is now closed. Thank you for providing your feedback.

Council voted on the 2023/24 budget proposals set by Executive and supported the recommendation to increase council tax by 4.99% (this includes a 2% rise for adult care).

For more information please see Budget 2023: Investing in our communities despite financial challenges – Lincolnshire County Council


Lincolnshire County Council again faces challenges in setting a balanced budget while maintaining the services residents rely on.

Initial budget proposals for 2023/24 were discussed by the council’s Executive on 4 January 2023.

Plans include:

  • £275m for adult care and community wellbeing
  • £84m for children’s social care
  • £47m for highways
  • £22m for Lincolnshire Fire and Rescue

The proposals include three options for a rise in council tax of between 3% to 5%. Despite this, and additional government fundingthe council will still need to use between £3.4m to £10.3m from its reserves to balance the budget, based on current projections.

These budget proposals are for 2023/24 only, and the different council tax options will not immediately impact the services being provided next year. However, each option will have a longer-term impact on the funding available to the council. This could potentially lead to a reassessment of service delivery in the future, depending on the wider financial context at that time.

For more information on this matter please see the important links section.

Please give us your views by leaving your feedback before 26 January 2023.

We’ll share your views with Executive on 7 February 2023.

Budget Proposals Residents Views

Thanks for your comments. The guestbook is now closed. 

The three options Executive suggested were:  

-Option A: 2% adult social care precept + 0.99% general precept = 2.99% precept 

-Option B: 2% adult social care precept + 1.99% general precept = 3.99% precept 

-Option C: 2% adult social care precept + 2.99% general precept = 4.99% precept

Please use the guestbook to tell us your views on our proposal to increase the adult social care precept by 2%, in addition to increasing the general rate by at least 0.99% and up to 2.99%.

Please do not share any personal information about yourself or anybody else here as everyone who visits the page will be able to read what you have written. Please note your username and comment will be visible to other people. If you think your user name might identify you to others and you wish to change it, you can amend it on the settings page.

This engagement has ended, we will continue to keep this page updated during the next stages.

CLOSED: This discussion has concluded.

I would also agree with previous comments that social care should come from central government, however given the options presented i am of the view that drawing from reserves is acceptable so I would support Option B. 

Welton_Forty_Niner over 1 year ago

I see no issues with drawing from reserves, that is why they are there. For the options presented, I would support option B as all are similar. It would have been good for a further option to allocate more to adult social care.

Crizco over 1 year ago

Option A at the most , ideally zero increase as low paid workers are really struggling. Lots of ways to save money, use all your reserves for a start as by next year Lcc may be gone, share facilities with others, work from home to the max so you can sell off county hall and cut back the oap bus passes for a start to just what they are entitled to and charge for things you can do eg call connect and library fines. But please no tax rise thank you.

Steve.Mason over 1 year ago

1st - "community wellbeing" - drop exerything in this category, it is a populist and meaningless concept/grouping that provides nothing of value (long/mediem term) to any community. It is a squandering waste of public funds. Every manager/employee associated with those "activities" should be made redundant as they are fulfilling non-jobs only to satisfy box-ticking, but still at the unjustified expense of the taxpayer.
2nd - "Option A" - 2%+0.99% for the 2.99% precept. I also criticise and formerly complain about your disingenuous presentation of numbers to decieve the the electorate, 0.99% is 1% so say what it actually amounts to and stop dicking about, there's nothing clever about your infantile deception attempt. Whoever the culprit with that idea on the Executive should be sacked for gross-misconduct.

bullrush2000 over 1 year ago

This is poor. You're basically asking people to agree to an increase despite all the cost of living increases. I dont want an increase AT ALL. I am already struggling month to month. OPTION A is only thing I would be prepared to agree to.

Mikeybourne over 1 year ago

Option C - it’s about time the public were clearly told the true cost of public services; once the monies are made available to the Council, the public will expect better services. We need to ensure that the ageing demographic is looked after appropriately.

Richard.Donnerstag over 1 year ago

I don't think you should be raising Council Tax at all at a time of massive inflation and cost of living crisis. Who can afford it? If you raise Council Tax by 3-5%, you must raise salaries by 3-5%, except for those on top rate tax brackets. Balance the budget by reducing expenditure on roads; prioritise children and adult social care; reduce the numbers of senior managers and make decision making and commissioning and more efficient (more empowered decision making and leaner process) and therefore cost effective. Council processes are laborious and costly. Use more of the reserves. Be transparent and accountable about ethical investment of reserves and unspent budget. Don't use hotels for meetings. Be frugal in the use of resources. Put pressure on government for proper funding of adult social care. Use what you have more smartly. Be seen to reduce wastefulness. Generate more income from assets.

GG over 1 year ago

I don't have enough knowledge to confidently comment except for a couple of comments one being that generally the highways are in a very poor state with constant requests to fix dangerous potholes. You should not be relying on public reports, you should have dedicated people to do the reports. The other would be that I don't want to see my council tax increase again. I see increases every year without an understandable reason particularly with increases for the police. I never see a policeman, where are these increases going? Being cynical I would expect it goes to increased pay for people at the top.

yadillot over 1 year ago

The consultation process should help the Executive to decide on the most appropriate option to recommend - not the other way round.

Given the financial pressures on local authority and NHS services adversely impacting on the quality and quantity of services available to the public, and reducing reliance on reducing the County Council's reserves, which may be needed if the financial situation worsens, it would seem that the most appropriate and prudent approach would be to go with Option C.

This recognises that on the one hand it will impact on individual household finances, but on the other hand it will support the funding those people services such as help for older and frailer people, people with disabilities and mental ill health and children and families in need to access services, rather than having to wait and be denied services which if provided in a timely manner and on an early intervention and prevention basis will save money further down stream.

The staffing situation affecting Social Care and Health Care services is at crisis point and needs addressing immediately with levels of remuneration that will attract the right quality and quantity of staff into the system - opting for Option C will provide fee rates to Care Providers to enable them to achieve that goal.

Barry Earnshaw over 1 year ago

Care should really come from Central Government. However if forced I would choose option A. All my cost are going up and income is not...so sorry

SittingDuck over 1 year ago

As you should know there are less fires and less usage of fire service which is why they diversify into other jobs such as first responder etc. to try and keep jobs. I would recommend giving them £15 million and the £7 million going to highways.

John B2 over 1 year ago

I vote for Option A.
I would also like to query why you no longer have public forums to answer direct questions about your plans for our money ?

Ken Gunning over 1 year ago

Option A is essential unless others options will result in massive improvement in road quality, otherwise these increases will not be stomached in present circumstances.

JFA77 over 1 year ago

There are many things that can be done to improve and save costs in adult social care all legal and approved under the statutory guidance. Before considering precepts may be it would be wise to look at the process and see how they could be streamlined to save money time and resources

See post at : https://haloabletec.blogspot.com/2022/02/saving-resources-time-and-money-in.html
And
https://haloabletec.blogspot.com/2022/04/direct-payments-care-markets-and.html
Promoting and letting people manage there own carecould save substantial amounts of money.

We need social care to move forward and think in fresh ways to deliver the service which is not staff extensive and reduce costs.

Mohammed.Patel over 1 year ago

It would be better to have more detail on the budgets for people to comment on, and jargon used that perhaps the general public would understand, rather than the term precept. Doesn’t really explain how much it’s going to cost each household taking into account the cost of living crisis.

Richard over 1 year ago

Option B - the middle one of the 3 evils.

Grasby over 1 year ago