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Subscriptions
The leading Financial Subscription Service for local authorities, our Financial Intelligence Toolkit operates as your virtual finance function.
Providing an affordable resource that gives finance officers the key information they need, when they need it, we equip your finance professionals to deliver more with less.
Details of the contents for each of the 6 subscription tools are provided below.
Collection Fund Suite
The Collection Fund Suite is the most comprehensive tool dedicated to Collection Fund Accounting, Monitoring and Budgeting.
Our proven models and support, backed by our expert
and growing team, are specifically designed to address the
complexities and risks associated with the Collection Fund,
giving you and your stakeholders essential assurance and added
resilience at every step.
The Collection Fund Suite comprises three modules, which focus on inter-related aspects of Council Tax and Business Rates:
Key Features
Council Tax and Business Rates Accounting Models (2025/26 Accounting)
Takes the pain and complexity out of Collection Fund accounting
Council Tax and Business Rates Monitoring Models (2026/27 Monitoring)
Ensures your understanding of resource implications and changes throughout the annual cycle, based on ‘bottom-up’ monitoring, producing surplus/deficit estimates
NNDR1 Review (2027/28 Budgeting)
Provides confidence in knowing the resources that should be received under business rates retention and your authority’s position, compared to previous years, and against other authorities
LG Futures’ support assisted Barnet with its business rates projections, making direct links between the accounting entries and their funding implications.
This ensured the council had a robust medium-term forecast and optimised its resources.
We’re very pleased to continue using the full Collection Fund Suite.
Anisa Darr
Executive Director of Strategy & Resources (S151 officer), London Borough of Barnet
Funding Briefings
The Funding Briefing Service covers around 150 separate national funding announcements per annum, with comprehensive
coverage of fiscal events and the local government finance
settlement; key annual statistics and specific grant
allocations; new funding schemes, policy developments and
consultations; Council Tax and Business Rates Information
Letters; and other local government funding development.
Key Features
Detailed briefings, rapid email alerts and monthly summary updates
Interactive monthly ‘What’s Hot’ summary webinar
Briefings and email alerts that can be sent to as many officers in your authority as you wish
Provides regular, bite-sized CPD for staff in your authority
Access to our website library, retaining full details of previous announcements
View Sample Briefings
The current, incredibly challenging, economic environment, results in a constant
stream of new announcements from government. LG Futures’ continuously updated
expert Funding Briefings, together with associated analysis and forecasts, are
absolutely vital in ensuring that we respond effectively to the changing agenda.
Joe Chesterton
Deputy Chief Executive and Executive Director (Finance and Resources)
Southend-on-Sea City Council
Forecasting Model
The comprehensive Medium-Term Revenue Resources model forecasts your individual authority’s resources, with regular updates
throughout the year.
Key Features
Forecasting future years’ resources, reflecting known national funding and key variables
Pre-populated authority data, avoiding timeconsuming local data input
Ability to change national and local assumptions e.g. inflation, council tax and business rates taxbase growth, using local judgement, or outputs from our Collection Fund Suite
Forecasting resulting business rates income, levy and safety net amounts, and the timing of resource flows
Forecasting council tax income, based on anticipated taxbase and rate changes
View Sample Model
The complexity of local government funding, coupled with the uncertainty surrounding funding reform, presents a significant challenge for authorities when preparing their Medium-Term Financial Plan.
Using LG Futures’ Medium-Term Revenue Resource forecasting model is therefore incredibly reassuring, knowing that their national experts are only a phone call or email away.
John Mayhew
Finance Team Manager (Deputy Section 151 Officer)
South Staffordshire Council
Resource Planning Hub
The Resource Planning Hub is an extensive source of forward-looking online guidance, including our Financial
Resilience Dashboard. The Financial Resilience Dashboard includes almost 30 analytical and interactive tools, providing in-depth review of your main sources of income, to inform and improve the robustness of your resource planning.
Key Features
Unlimited complimentary places at our quarterly Hub webinars and bi-annual funding webinars
Latest detailed local authority funding analysis at your fingertips, including national developments, recent trends and future forecasts
Identification of ‘at a glance’ highlights, key implications arising and checklists
Coverage of local funding sources: council tax; business rates; fees and charges; and use of reserves
Coverage of external funding sources: Revenue Support Grant; Homelessness, Rough Sleeping & Domestic Abuse; and Families First Partnership
The Resource Planning Hub provides clear funding guidance, analysis and tools.
These have been invaluable when considering our financial planning; particularly
when combined with the comprehensive information provided at the accompanying
events and webinars.
Claire Morris
Executive Head of Service (Finance and Strategy)
Mole Valley District Council
Financial Benchmarking
These user-friendly benchmarking reports enable you to readily compare your financial position against similar authorities and nationally, identifying areas development and potential savings.
Key Features
Unit Costs (Actuals) Report
Expenditure per unit of activity and savings that could be achieved by setting your actual unit costs to benchmark levels, using Revenue Outturn data
Unit Costs (Budget) Report
Expenditure per unit of activity and savings that could be achieved by setting your budgeted unit costs to benchmark levels, using Revenue Account Budget data
Annual Budget Changes Report
Changes in budgeted spending at individual service and sub-service level over time, enabling you to compare your expenditure and savings against other authorities
Fees and Charges Report
Fees and charges income, as a proportion of service expenditure, and revenue gains that could be achieved, by setting your income-to-expenditure ratios to benchmark levels
Local Taxation Report
Council tax and business rates trends, including taxbase changes, business rates growth and new reliefs analysis, council tax levels and collection rates
View Sample Reports
LG Futures’ financial benchmarking reports have been used extensively as part of Barnet’s financial planning. They’ve been particularly useful in understanding our cost, income and local taxation base, compared to similar authorities and the national position, and potential actions we could consider going forward.
John Hooton
Chief Executive
LB Barnet
Social Care Benchmarking
The Social Care Benchmarking Reports are separate,
comprehensive reports which analyse adults’ and
children’s social care, modelling and benchmarking costs,
performance and value for money
Key Features
Range and magnitude of savings at benchmark levels
Detailed unit costs, performance data and traffic lights for individual sub-services
Value for money scores and charts
Future demographic projections for adult social care
Workforce statistics for children’s social care
View Sample Reports
At a time of significant national resource constraints and local demand pressure on adult and children’s social care budgets, LG Futures’ Social Care Benchmarking Reports are invaluable in showing the council how it compares against peers, both on cost and performance, ensuring we seek to deliver the best value for money possible.
Richard Ambrose,
Director, Corporate Finance
Buckinghamshire Council