Your Guide 2015/16 Your Council Services and Council Tax Guide Where the money goes / benefits / help available About your Council Tax About your Council Tax How is my dwelling valued? Each dwelling is put in a valuation band by the Valuation Office Agency, based on its value as at April 1, 1991. This band determines the amount of council tax you will have to pay. The bands are: Band A Band B Band C Band D Band E Band F Band G Band H up to £40,000 £40,001 to £52,000 £52,001 to £68,000 £68,001 to £88,000 £88,001 to £120,000 £120,001 to £160,000 £160,001 to £320,000 £320,001 or greater I don’t think my banding is correct; what shall I do? You can appeal to the Valuation Office Agency under certain circumstances, but your current bill remains payable until any appeal is settled. To find out mor e, contact the Valuation Office Agency at Ch arlotte Corkish MRICS CMgr MC MI Listing Officer , Council Tax West, Valuation Offic e Agency, Overline Hous e, Blechynden Te rrace, Southampton, SO15 1GW Tel: 03000 5015 01 Website: www. voa.gov.uk 2 01935 462462 Discounts Do you have a disability? If you or someone who lives with you are disabled and have special facilities, an extra bathroom or kitchen or additional space in your home because your disability means you need them, you may be eligible for a discount. If you qualify, your tax bill will be reduced by one property band. So if you are in a band D property your bill will be reduced to that of a band C property instead. If your home is a band A property, we will reduce your bill by one ninth of the band D charge. Do you live alone? If you are the only person aged 18 or over living in your home, you can claim a 25% ‘Single Occupier’ discount. The property has to be your main, or only, place where you live. Please note that if you have a spouse or a partner living elsewhere, you will be asked to provide details. Usually, if two or more people aged 18 or over live in your property, you will need to pay the full amount of council tax. However, certain groups of people are not counted and we disregard them. If one or more of these people live in your home, you may be able to claim a discount: Students, student nurses and foreign language assistants Apprentices and youth trainees Spouses of students where they are prevented (by immigration rules) from taking paid work or from claiming benefit People for whom Child Benefit is payable School leavers under 20 years old People who have a severe mental impairment Certain care workers, carers and certain patients who are in care People in detention Members of religious communities Residents of hostels or night shelters Foreign service personnel, members of international headquarters/defence organisations and diplomats Having financial problems due to unusual circumstances? In some cases, the council can consider applications for a discount if you are suffering financially from a major event or a series of unusual circumstances that do not fall within the normal discounts or exemptions. No discount is applied to most second homes. Second homes which are boats, caravans or job-related properties may receive a 50% discount. Are there discounts for empty properties? If your property is unoccupied and not furnished the following may apply: No council tax is payable for 3 months after the property becomes empty and unoccupied (or for the first 12 months if it needs major repairs or structural alteration.) An inspection may be required. After this discount has ended, these properties will receive no discount, so 100% of the full council tax charge will be payable. Reduction for annexes From 1 April 2014 an annexe may be entitled to a 50% reduction in the amount of council tax payable, where it is occupied by a relative of the person liable to pay council tax on the main dwelling. There may also be a 50% reduction where the annexe is unoccupied but being used as part of the main dwelling. Long term empty dwelling Dwellings that are empty for more than 2 years will in addition be charged a premium of 50%. Therefore the council tax will be 150% of the normal charge. Certain exceptions apply. Are there discounts for ‘second homes’? For council tax purposes, a ‘second home’ is a furnished property but is not anyone’s only or main home. www.southsomerset.gov.uk 3 About your Council Tax Discounts, reductions and premiums How do I find out more? Some properties are exempt from council tax. You may not have to pay if: If I’m not happy about a decision, how do I appeal? About your Council Tax Exemptions Do I have to pay council tax on my property? 1) Your property is not occupied because: It is owned by a charity It was left unoccupied by a student It has been repossessed It is being held by a bankrupt’s trustee It is a caravan pitch or boat mooring The occupant is now in prison The occupant is now in a care home or hostel The occupant has left to receive or provide care The former occupant has died Occupation is prohibited by law Occupation is reserved for a minister of religion Planning law prevents an annexe being let 2) Your property is only occupied by: Students or is a student hall of residence Visiting Armed Forces personnel or used for Armed Forces accommodation People aged under 18 People with a severe mental impairment A diplomat and dependents A dependent relative in an annexe Note: Some ex emptions are time-limited an d exceptions may apply. Th is list is a guide only an d is not intended to re present a definitive lega l position. 4 01935 462462 Contact the Revenues Team at your council for more information and an application form. You can appeal to the council against any decision that makes you liable to pay council tax or against any decision not to allow a disability reduction, discount or exemption. You should appeal by writing to the council to explain why you believe the decision is wrong. The council will then review the decision and write to you. If you are still unhappy with the council’s decision you should write to: Valuation Tribunal, 2nd Floor, 120 Leman Street, London E1 8EU. What if I am already exempt but my circumstances change? If your bill says you are exempt or paying reduced council tax and your circumstances change you must tell the council within 21 days. If you do not, you could face a £70 penalty. I think I may struggle to pay my bill – how can you help me? There is help available and many flexible ways in which you can pay your bill. Contact the council to discuss a payment plan. If you have problems paying other bills then contact the organisations below, explain your problem and they will work out a way in which to help you. Age UK 0800 169 6565 Community Legal Service 0845 345 4345 Citizens Advice Bureau 01935 421167 Council Tax Reduction – South Somerset District Council Local Scheme The Council Tax Reduction Scheme (CTR) replaced the national Council Tax Benefit Scheme and is effective from 1 April 2013. There are no major changes to the scheme from April 2015 Who can claim? Council Tax Reduction is help for anyone on a low income who has a liability to pay Council Tax. You can claim if you are in full-time or part-time work, or get Social Security Benefits, Tax Credits or Pension Credits. Each local council works out Council Tax Reduction applications in line with the rules of their local scheme for working age people, or in line with the Prescribed Regulations for pension age residents. If you have to pay Council Tax and you are on a low income, you could get a Council Tax Reduction under our local scheme. You cannot get a council tax reduction if you: Have more than £16,000 in capital or savings (unless you are a pensioner getting Pension Credit Guarantee Credit) Are a full-time student unless you are either under 21 and not in higher education and you started your course before you became 19; or you are a pensioner, lone parent, disabled, or getting Income Support, IncomeBased Jobseekers’ Allowance, Employment & Support Allowance (Income Related) or you have a partner who is not a student. If you have come to the United Kingdom in the last 2 years, or if you are an asylum seeker, it may affect your claim. How do I apply? Through our website using our online form By completing a paper application form available from all of our offices By downloading and printing the application form to complete Paper application forms can be returned to one of our Area Offices or posted to the address on the front of the form. (If you have not had a receipt for your Application Form within 7 days, please call us on 01935 462462 to ensure we have received it). Second Adult Rebate If you are over state pension credit age and do not qualify for benefit in your own right, you could get a Second Adult Rebate. If the person who shares your home is: Aged 18 or over Not a boarder or sub-tenant Not your spouse or partner Not paying Council Tax themselves On a low income You may be able to get a rebate of up to 25% of what you have to pay. There is no availability to Second Adult Rebate in the Council Tax Reduction Scheme for working age people Our Council Tax Reduction Scheme Working age people cannot receive 100% Council Tax Reduction. The maximum reduction any working age applicant can receive under our scheme is 85% All maintenance paid in respect of dependent children is fully taken into account as income in the calculation of CTR All maintenance paid in respect of adults is fully taken into account as income in the calculation of CTR www.southsomerset.gov.uk 5 About your Council Tax How to have your Council Tax liability reduced if you are on a low income About your Council Tax Second Adult Rebate has been ended for those of working age, with a liability to pay Council Tax Non-dependant charges have been introduced for certain groups who had no charge under the previous Council Tax Benefit scheme, and previous charges have been increased Changes to our scheme from April 2015 The only change to our scheme from April 2014 is that the amount of the Nondependant Deductions will increase by the same percentage as the Council Tax is increased. The income bands to which those Non-dependant Deductions apply will increase in line with the Government’s Prescribed Scheme Changes in your circumstances If you get a Council Tax Reduction and your circumstances change, you must tell us immediately, either: Online at http://www.southsomerset.gov.uk/hou sing-and-benefits/benefits/onlineforms/change-of-circumstances/ Email us to [email protected] 01935 462462 (ask for Benefit Team) and we will be able to tell you what information we need to reassess your application or write to us at the address on the front of your council tax bill. What can I do if my circumstances are exceptional and I cannot afford to pay my Council Tax Bill? If you are working age, and receive a Council Tax Reduction, but still cannot afford the Council Tax you are left to pay, you could apply for extra help through our Council Tax Reduction Discretionary Hardship Scheme. You will need to complete a separate application for this 6 01935 462462 which is available as above, by phone, email or by writing to us. We will consider your request and advise you whether we consider your circumstances are such that we can award you extra help through the Discretionary Hardship Scheme. People over state pension credit age are unable to get extra help through these discretionary payments as they form part of our local scheme for working age people. No Ifs … No Buts … Everyone who commits benefit fraud is a benefit thief. If you think someone is committing fraud by claiming a reduction to which they are not entitled, it is important you let us know about it. You can complete a referral online at http://www.southsomerset.gov.uk/ben efitfraud , call us on 01935 462208 or phone the National Fraud Hotline on 0800 328 6340. You do not have to give your name, just tell us as much information as you can about the person, and why you think they are committing benefit fraud. Fraud is a crime against everyone in the community and we will consider prosecuting all cases where we have enough evidence. Please note the new Council Tax Reduction scheme only applies to working age applicants. Customers who have reached the State Pension Credit age fall under the Prescribed Scheme, unless they have a partner of working age who is claiming Income Support, Jobseekers Allowance(Income Based) or Employment & Support Allowance (Income Related). Business rates, or non-domestic rates as they are sometimes called, are the business equivalent to council tax. How much business rates will I need to pay? The Valuation Office decide the rateable value of your business, and this is used to calculate the business rates you pay. What can I do if I don’t agree with the rateable value of my business? You can appeal the rateable value by contacting 03000 501501 or fill in an appeal form at www.voa.gov.uk which also provides further information. Do I pay less if my business property is empty? Yes, if your property has been emptied of all goods then you may not have to pay any rates for up to three months, or even up to six months for some industrial units. After that time you will need to pay the full rates whether it is empty or not. About your Business Rates Business Rates If you own one of the following properties then you may not need to pay any rates for the time that it is empty: A rateable value of less than £2,600 A listed building The owner is not allowed by law to have it occupied If you are the owner of a property because you are the personal representative of someone who has died or are acting as liquidator or administrator The owner is bankrupt or subject to a winding-up order The owner is a charity or community amateur sports club subject to certain criteria Do I have to pay the full rates even if my property is partially occupied? No, there are some cases where ratepayers may not have to pay rates for a short time if the property is partially occupied. To find out if you qualify contact your council. www.southsomerset.gov.uk 7 About your Business Rates Reducing your business rates Can I get any rate relief if I run a small business? Yes, provided you only occupy one business premises in England and the rateable value of your business is less than £18,000. However, the Government has introduced additional support to small businesses. For those businesses that take on an additional property which would normally have meant the loss of small business rate relief, the Government has confirmed that they will be allowed to keep that relief for a period of 12 months. I run a registered charity, do I have to pay business rates? You can qualify for 80% rate relief providing the property is only used for charitable purposes. Some charities may not need to pay any rates at all. I run a “not-for-profit” organisation, can I claim rate relief? Some organisations may not need to pay any rates at all, while others might be able to claim rate relief if they are established or conducted not for profit. Can I claim rate relief if I run a Community Amateur Sports Club (CASC)? An 80% reduction is offered to clubs registered as a CASC where the property is only used for the benefit of that club. For more details about CASC visit www.hmrc.gov.uk/casc Do I get any rate relief for running my business in a rural area? You may be able to claim a 50% reduction if you run the only post office, general store or food shop with a rateable value under £8,500 or only pub or petrol station with a value under £12,500 providing they are within a designated 8 01935 462462 rural settlement. In some cases you don’t have to pay any rates if your rateable value is under £16,500. My business isn’t making much money and I’m struggling to pay my rates, can I get help? Yes, in special cases the council can allow ‘hardship relief’ of up to 100%. To qualify you have to prove to the council that your business would continue to suffer hardship if this relief were not granted. I own holiday accommodation, do I still have to pay business rates? Yes, if the property is available for let 140 days a year or more. If it becomes someone’s main home, even for a short time, then council tax will become payable for it. What do I pay if my property is partly used as a business and partly used as a home? Two separate bills are issued, one covering the business use which will have a rateable value and the other residential part which will have its own council tax banding. What other reliefs can I get? Some occupied retail businesses with a rateable value below 50,000 can get a discount of up to £1,000 for one year from 1 April 2014 and up to £1500 for one year from 1 April 2015. Re-occupied retail premises that have been empty for a year or more can get 50% relief for 18 months from 1 April 2014. Empty new builds completed after 1 October 2013 can get full rate relief for up to 18 months. If you think yo u are entitled to any of the re liefs mentioned, or would like more informat ion, please contact us. -The Financial Strategy The medium term financial plan outlines the financial needs and requirements over the next five years including the delivery of the Corporate Plan. The strategy is to deliver a balanced budget (meaning that reserves are not used to meet on-going expenditure commitments) each year over the term of the plan whilst keeping any tax rises in line with inflation. The Council has to have regard to the level of government grant received. In 2015/16, government grants have reduced by 28.1%. The Council is using £170,900 of New Homes Bonus to reduce the impact of Council Tax on South Somerset residents by 1.99%. The Council will still receive a 1% Council Tax Freeze Grant. 2015/16 Budget The Council’s net revenue budget will amount to £17,390 million, a decrease of £0.151 million (or 2.4%) of the 2014/15 figure. The Council’s share of the total Council Tax (for a Band D property) will be £147.75; and is 9.8% of your total tax bill. The Council’s capital strategy assumes that the capital programme will be financed through additional interest earned over budget as well as releasing new receipts to fund capital schemes. This strategy enables SSDC to be more proactive in dealing with the difficulties and unpredictability of funding that is likely to occur over the next few years. We plan to spend £6.312 million on capital projects in 2015/16 in the following areas of activity: Financial & Corporate Services Economy Communities Environment Health & Wellbeing 2014/15 Income £’000 Net Expend. £’000 Gross Expend. £’000 653 49,114 2,078 0 -46,485 -474 653 2,629 1,604 Strategic Director - Operations & Customer Focus Operation & Customer Focus 576 Environment 13,802 Health & Well-being 4,453 -110 -6,839 -2,221 467 6,963 2,232 Service Groups Chief Executive Strategic Management Financial & Corporate Services Legal & Corporate Services Strategic Director - Place & Performance Place & Performance Economy Communities Total Services Expenditure Transfers from reserves Government grant Business Rates Retention Total District Precept Town / Parish council precepts Balance Funded by Council Tax Gross Expend. £’000 Capital Spending 274 2,885 1,444 75,279 -2 -1,501 -107 272 1,384 1,337 -57,738 17,541 -41 -5,772 -3,266 8,462 4,036 12,498 2015/16 £’000 2,980 915 675 1,451 291 6,312 Income £’000 Net Expend. £’000 662 51,329 2,005 -15 -48,371 -543 647 2,958 1,462 587 13,919 4,854 -110 -7,072 -2,620 117 3,007 1,422 77,901 0 -1,692 -88 117 1,315 1,334 -60,512 17,390 477 6,846 2,233 -112 -5,507 -3,328 8,443 4,191 12,634 www.southsomerset.gov.uk 9 Budget Strategy 2015/16 Budget Strategy 2015/16 Town & Parish Council Precepts Over £140,000 Chard Town Council Amenities General Street Cleaning Burial Allotments Market Guildhall Tourist Information Support & Other Services Grants Contribution to/from Balances Government Support Grant Precept Crewkerne Town Council Town Hall Victoria Hall Grounds Maintenance War Memorial Grounds Joint Burial Committee Aqua Centre The George Reynolds Centre Grants Legal/Admin Costs Town Green Transferred Services from SCC/SSDC Government Support Grant Precept Ilminster Town Council Support Services Grounds & Maintenance Public Toilets Cemetery Market House Grants Churchyard Market Government Support Grant Precept Martock Parish Council Support Services Recreation Pavilion Parish Hall Market House Burial Ground Finance Youth Club Other Services Town Improvements Contribution to/from Balances Government Support Grant Precept 10 01935 462462 Expend. 157,382 61,554 26,689 3,730 2,180 284,115 23,268 174,340 20,000 753,258 Expend. 243,445 27,050 43,440 5,200 32,220 10,612 1,000 7,650 10,250 380,867 Expend. 197,608 54,564 4,462 9,019 1,954 2,900 4,000 4,000 278,507 Expend. 139,961 66,750 61,000 14,500 2,000 25,000 8,600 33,000 80,494 76,000 507,305 2014/15 Income Net Cost £ -11,560 -55,705 -27,211 -4,000 -8,500 -38,700 -9,530 -7,300 -162,506 145,822 5,849 -522 -270 -6,320 245,415 13,738 167,040 20,000 -45,000 545,752 -67,650 478,102 2014/15 Income Net Cost £ -28,770 -5,972 -5,289 -3,200 0 -1,950 -5,420 0 0 -7,000 -57,601 214,675 21,078 38,151 2,000 32,220 8,662 -4,420 7,650 -10,804 3,250 312,462 -32,895 279,567 2014/15 Income Net Cost £ -3,320 -6,116 0 -12,490 0 0 0 -4,500 -26,426 194,288 48,448 4,462 -3,471 1,954 2,900 4,000 -500 252,081 -24,275 227,806 2014/15 Income Net Cost £ -100 -12,000 -54,500 -14,500 -100 -4,000 -3,000 -29,365 -117,565 139,861 54,750 6,500 0 1,900 21,000 8,600 33,000 77,494 46,635 -87,613 302,127 -22,570 279,557 Expend. 216,716 71,552 26,465 4,170 1,890 199,258 18,196 182,945 20,500 741,692 Expend. 245,224 15,300 48,550 3,500 37,440 12,612 17,000 7,658 2015/16 Income Net Cost £ -12,328 -55,000 -20,711 -4,300 -6,000 -43,400 -9,740 -6,650 -158,129 204,388 16,552 5,754 -130 -4,110 155,858 8,456 176,295 20,500 -37,811 545,752 -55,930 489,822 2015/16 Income Net Cost £ -30,105 -6,495 -5,289 -3,050 -2,050 -22,670 215,119 8,805 43,261 450 37,440 10,562 -5,670 7,658 0 6,850 324,475 -26,370 13,850 401,134 -7,000 -76,659 Expend. 2015/16 Income Net Cost £ 203,431 53,819 5,220 9,424 1,936 3,900 150 277,880 Expend. 120,750 60,500 6,500 19,600 2,900 30,000 26,448 34,395 117,650 49,100 467,843 -1,385 -8,952 -11,500 -4,500 -26,337 298,105 202,046 44,867 5,220 -2,076 1,936 3,900 0 -4,350 251,543 -20,320 231,223 2015/16 Income Net Cost £ -2,000 -7,900 -2,000 -9,500 -150 -5,000 -125 -3,000 -9,250 -5,000 -43,925 118,750 52,600 4,500 10,100 2,750 25,000 26,323 31,395 108,400 44,100 -118,110 305,808 -20,815 284,993 Administration Access & Highways Land & Property Projects and Grants Youth Projects & Communication Contribution to/from balances Government Support Grant Precept Wincanton Town Council Grounds Maintenance Burial Grounds Administration Sports Facilities Town Hall Grants New Projects/Equipment Youth Work David Sharp Centre Toilets Car park / Land Provision Neighbourhood Plan Contribution to/from balances Government Support Grant Precept Yeovil Town Council Planning & Licensing Grounds & General Maintenance Buildings & Civic Matters Promotions & Activities Joint Burial (Net) Grants Support Services Other Services Government Support Grant Precept Expend. 114,750 54,220 160,075 66,500 14,100 409,645 Expend. 55,100 6,500 66,550 12,000 5,000 3,500 21,000 7,000 5,000 1,000 24,300 206,950 Expend. 27,471 259,890 135,074 80,555 99,624 20,000 173,520 211,102 1,007,236 2014/15 Income Net Cost £ -10,000 -25,000 -35,000 104,750 54,220 135,075 66,500 14,100 0 -55,000 319,645 -23,905 295,740 2014/15 Income Net Cost £ -600 -3,000 -8,100 -5,000 -16,700 54,500 3,500 58,450 12,000 5,000 3,500 21,000 7,000 0 1,000 24,300 0 -10,000 180,250 -17,160 163,090 2014/15 Income Net Cost £ -22,000 -16,499 -22,640 -3,600 -7,200 -71,939 Expend. 101,010 79,050 148,559 51,500 17,050 13,600 -2,000 -32,750 -42,000 -800 99,010 46,300 106,559 51,500 17,050 12,800 -14,084 319,135 -23,395 410,769 -77,550 Expend. 2015/16 Income Net Cost £ 62,954 1,600 70,796 14,000 5,000 33,600 3,000 2,000 7,000 2,000 24,300 2,000 228,250 Expend. 5,471 28,028 243,391 263,446 112,434 152,664 76,955 73,647 80,420 99,624 20,000 20,000 173,520 176,990 203,902 205,857 935,297 1,001,052 -119,415 815,882 2015/16 Income Net Cost £ -900 -5,500 -5,600 -5,000 -17,000 295,740 62,054 -3,900 65,196 14,000 5,000 33,600 3,000 2,000 2,000 2,000 24,300 2,000 -15,000 196,250 -15,350 180,900 2015/16 Income Net Cost £ -22,400 -16,994 -24,490 -2,600 -5,700 -72,184 5,628 246,452 128,174 71,047 80,420 20,000 176,990 200,157 928,868 -94,180 834,688 Council Tax Reduction Scheme and Impact to Parishes The Council Tax Reduction Scheme (explained on page 5) has had an impact on the way the taxbase adjusted band D Equivalents is calculated. In order to reduce the impact of the reduction tax base, Central Government has paid South Somerset District Council a Council Tax Reduction Grant which will be passported to Towns and Parishes. www.southsomerset.gov.uk 11 Town & Parish Council Precepts Over £140,000 Somerton Town Council Parish Precepts 12 Precept 14/15 £ 18,103 609 7,380 24,965 12,367 3,400 3,394 10,880 6,310 30,815 1,150 0 3,535 7,770 45,575 54,480 6,980 102,320 3,000 478,102 5,785 10,435 6,280 80 8,920 0 4,750 0 13,770 15,340 1,740 2,500 279,567 0 1,210 0 3,550 24,265 0 6,410 2,450 3,985 6,525 44,870 11,725 10,850 15,120 8,460 30,000 18,500 8,370 1,120 9,265 11,115 37,000 21,270 227,806 15,000 1,570 0 15,045 24,235 8,000 0 995 Parish Name Abbas and Templecombe Alford( Cary Moor) Aller Ansford Ash Ashill Babcary Barrington Barton St. David Barwick Beercrocombe Bratton Seymour Brewham Broadway Bruton Brympton Buckland St. Mary Castle Cary Chaffcombe Chard Town Charlton Horethorne Charltons Charlton Musgrove Chillington Chilthorne Domer Chilton Cantelo Chiselborough Closworth Combe St. Nicholas Compton Dundon Compton Pauncefoot Corton Denham Crewkerne Town Cricket St. Thomas Cucklington Cudworth Curry Mallet Curry Rivel Dinnington Donyatt Dowlish Wake Drayton East Chinnock East Coker Fivehead Hambridge & Westport Hardington Mandeville Haselbury Plucknett Henstridge High Ham Hinton St. George Holton (North Vale) Horsington Horton Huish Episcopi Ilchester Ilminster Town Ilton Isle Abbotts Isle Brewers Keinton Mandeville Kingsbury Episcopi Kingsdon Kingstone Kingweston 01935 462462 Total number of properties Adjusted band D equivalents 748 39 175 473 266 243 100 213 230 578 59 59 199 325 1,227 3,134 225 1,166 97 6,270 287 478 175 52 227 47 147 88 659 305 70 102 3,556 27 89 26 143 1,002 30 154 133 166 231 803 277 220 244 336 829 379 237 115 269 382 1,051 1,103 2,777 394 94 62 419 591 164 43 30 529.60 42.77 154.58 385.98 261.22 240.64 114.18 198.35 231.16 406.90 62.25 55.94 195.03 324.40 898.59 2,452.46 228.95 821.93 104.41 4,008.21 289.61 404.60 189.24 58.13 195.15 47.61 143.29 88.59 559.50 287.60 83.48 118.83 2,426.16 26.86 95.40 26.84 124.92 864.18 29.43 130.25 135.67 174.26 207.29 766.76 257.78 196.36 267.20 284.30 646.27 379.29 230.05 125.11 295.92 308.11 828.53 686.64 1,913.56 280.89 87.13 62.67 390.97 528.99 153.90 46.52 28.86 Precept 15/16 £ 18,285 620 7,575 24,415 15,000 3,375 3,489 11,145 6,515 30,830 1,170 0 3,510 7,845 56,485 55,620 7,290 106,895 3,000 489,822 5,820 13,555 6,280 80 9,005 0 4,755 0 14,785 15,640 1,220 2,500 298,105 0 1,250 0 3,725 24,565 0 6,690 2,460 3,985 7,330 45,180 12,904 10,965 15,270 8,555 28,935 21,725 10,640 1,142 9,330 11,466 39,000 21,980 231,223 16,000 1,595 0 15,349 24,190 11,000 0 980 BAND D charge £:p 34.53 14.49 49.00 63.25 57.42 14.03 30.56 56.19 28.18 75.77 18.80 0.00 18.00 24.18 62.86 22.68 31.84 130.05 28.73 122.20 20.10 33.50 33.19 1.38 46.14 0.00 33.19 0.00 26.43 54.38 14.61 21.04 122.87 0.00 13.10 0.00 29.82 28.43 0.00 51.36 18.13 22.87 35.36 58.92 50.06 55.84 57.15 30.09 44.77 57.28 46.25 9.13 31.53 37.21 47.07 32.01 120.83 56.96 18.31 0.00 39.26 45.73 71.48 0.00 33.95 1,200 71,906 0 6,690 17,694 5,025 1,102 556 6,855 279,557 38,920 55,000 14,691 18,635 0 20,900 840 9,361 2,438 4,140 18,130 15,323 4,758 5,100 4,870 0 13,045 6,000 9,820 3,180 11,320 2,285 295,740 969 3,865 120,200 4,898 1,550 49,195 3,873 38,655 29,359 0 2,700 6,495 7,930 27,440 5,475 453 0 163,090 13,716 1,264 815,882 52,551 2,100 3,796,068 5,960 3,600 3,149 830 13,539 Parish Name Knowle St. Giles Langport Limington Long Load Long Sutton Lopen Lovington (Cary Moor) Maperton (North Vale) Marston Magna Martock Merriott Milborne Port Misterton Montacute Muchelney Mudford North Barrow (Cary Moor) North Cadbury North Cheriton (North Vale) North Perrott Norton sub Hamdon Odcombe Pen Selwood Pitcombe Pitney Puckington Queen Camel Rimpton Seavington St. Mary Seavington St. Michael Shepton Beauchamp Shepton Montague Somerton South Barrow (Cary Moor) South Cadbury and Sutton Montis South Petherton Sparkford Stocklinch Stoke sub Hamdon Stoke Trister Tatworth and Forton Tintinhull Wambrook Wayford West Camel West Chinnock West Coker West Crewkerne Whitelackington Whitestaunton Wincanton Town Winsham Yarlington (North Cadbury) Yeovil Town Yeovil Without Yeovilton Total Precepts Castle Cary (All Saints Churchyard) Henstridge (St Nicholas Churchyard) Ilchester (St Mary Major Churchyard) Wayford (St Michaels Churchyard) Total Special Levies Total number of properties Adjusted band D equivalents 67 549 93 151 379 121 74 55 209 2,199 900 1,379 424 344 81 329 51 439 94 122 327 344 148 195 162 55 377 113 177 55 344 93 2,242 69 134 1,695 274 224 938 157 1,178 424 87 56 265 221 952 234 86 146 2,863 357 56 14,041 3,748 163 75,900 73.78 316.30 79.37 143.53 368.83 108.06 76.23 58.76 196.17 1,609.29 669.65 1,076.73 348.40 252.73 74.16 276.84 61.00 437.86 99.82 114.62 300.65 283.51 162.09 202.03 173.20 50.27 318.90 120.44 159.72 51.89 279.29 93.27 1,676.44 65.09 138.87 1,386.56 242.07 61.49 675.55 150.30 946.60 345.99 89.36 49.30 177.61 237.88 808.73 218.87 76.29 117.90 1,987.47 287.28 59.37 8,733.72 2,635.30 147.99 57,143.68 1,180 71,906 0 8,000 18,130 5,165 1,105 533 7,005 284,993 38,900 58,000 16,172 19,008 0 28,177 885 9,414 2,447 4,347 18,265 15,220 4,758 5,170 5,000 0 14,160 6,055 10,378 3,372 13,250 1,935 295,740 945 4,380 127,500 4,978 1,550 49,195 4,435 39,988 30,201 0 2,700 6,982 7,885 29,125 6,155 462 0 180,900 14,790 1,276 834,688 59,997 2,200 4,191,067 3,154 2,204.15 13,539 1,166 829 1,103 56 821.93 646.27 686.64 49.30 Precept 15/16 £ BAND D charge £:p 5,960.00 3,600.00 3,149.00 830.00 7.25 5.57 4.59 16.84 15.99 227.34 0.00 55.74 49.16 47.80 14.50 9.07 35.71 177.09 58.09 53.87 46.42 75.21 0.00 101.78 14.51 21.50 24.51 37.92 60.75 53.68 29.35 25.59 28.87 0.00 44.40 50.27 64.98 64.99 47.44 20.75 176.41 14.52 31.54 91.95 20.56 25.21 72.82 29.51 42.24 87.29 0.00 54.76 39.31 33.15 36.01 28.12 6.06 0.00 91.02 51.48 21.49 95.57 22.77 14.87 www.southsomerset.gov.uk 13 Parish Precepts Precept 14/15 £ Somerset County Council From roads and streetlights to looking after vulnerable children and adults, Somerset County Council touches everyone at some stage in their everyday lives. Your County Council provides services to thousands of people day in, day out. And it is the taxpayer who provides much of our funding, either from the Government or from Council Tax and business rates. Whether it’s looking after children in care, fixing potholes or giving carers a well-earned break, Somerset County Council is there for you. We will spend nearly £315m on our services over the next year, and we will invest a further £57m on major projects like new schools and roads. Like all councils across the country we face reduced funding from government, and at the same time increasing demands for our services as the population grows. This is challenging with the increasing number of older and vulnerable people who our need care and support. This means increased demands on our budget, which we have to make sure balances every year. The Council is committed to providing core services to help the most vulnerable people in society, and to provide a safety net for those residents who really need our help. The next few pages give you more information about how the County Council’s part of your Council Tax is spent. For further information on our services… Read our local, quarterly newspaper Your Somerset that is delivered to your door for the latest news, events and community projects that the County Council and partners are involved in. Visit our website at www.somerset.gov.uk for information on our services, to get involved in consultations, apply for services, make online payments and report problems. 14 What What wedo… do… Whatwe we do… Somerset County Council has atotal totalbudget budget of £699m to spend in Somerset County Council of £699m to spend spend Somerset County Councilhas hasaa total budget of £706m to inin 2015/16, 2015/16, compared to £706m in 2014/15 and £748m in 2013/14. compared to £706m in 2014/15 and £748m in 2013/14. That’s nearly £50m 2014/15, compared to £748m in 2013/14 - £42m less. This money is That’s nearly £50m less than two years ago. This money spent on these less than years ago. This money is spent on theseisservices: spent ontwo these services: services: What we do… Somerset County Council has a total budget of £706m to spend in 2014/15, compared to £748m in 2013/14 - £42m less. This money is spent on these services: Somerset County Council gets funding from three main sources. Government funding – which totals £376m and includes specific funding for schools; locally raised Council Tax and Business Rates which this year will total £209m; and income from fees and charges 2 which comes to £110m. 2 2 15 The movement in this year’s budget is due to: • Reduction in funding from central government • Population growth Reduction in funding from central government • Financing expenditure, for example, building roads growth for Public Health initiatives •Population New responsibility The movement in this year’s budget is due to: • • • Financing spending, for example, building roads • Responsibility for Public Healthcompared initiativesto Our net budget in 2015/14 is £314.7m £326.2m in 2014/15. Inflation and demand for our services makes that gap bigger means that Our netonbudget in 2015/14 is £314.7m compared year year movement is much greater than £11.5m.to £326.2m in 2014/15. Inflation and demand for our services makes that gap bigger means that year on year movement is much greater than £11.5m. For further information on our accounts… Read information on our budget at www.somerset.gov.uk/accounts Phone 0300 123 2224 Email [email protected] Write Somerset County Council, County Hall, Taunton, Somerset, TA1 4DY 16 3 What we do dofor for you you What we Somerset than 1,300 square miles andand is is Somersetisisaacounty countythat thatcovers coversmore more than 1,300 square miles home to more than 500,000 people who will, in some way or another, use home to more than 500,000 people who will, in some way or another, Somerset County Council services almost every day. use Somerset County Council services almost every day. We people, look after children in in We help helpand andprotect protectchildren childrenand andyoung young people, look after children care, and help schools improve. care, and help schools improve. We adults. Helping people support We support supportelderly elderlyand andvulnerable vulnerable adults. Helping people support themselves at home, organising care home placements and making sure themselves at home, organising care home placements and making people are kept safe. sure people are kept safe. We ofof roads. Fixing potholes, looking after We maintain maintainmore morethan than4,000 4,000miles miles roads. Fixing potholes, looking street lights and traffic signals, organising school transport and managing after street lights and traffic signals, organising school transport and residential managing parking. residential parking. We and jobs to to thethe county. Driving We work workhard hardtotoattract attractinvestment investment and jobs county. Driving improvements in things like broadband and infrastructure. improvements in things like broadband and infrastructure. We ofof libraries, wewe register births, deaths, We also alsohave havean anextensive extensivenetwork network libraries, register births, marriages and civil partnerships, give advice on major planning deaths, marriages and civil partnerships, give advice on major planning applications, and recycling. applications,and andhelp helpmanage managewaste waste and recycling. enquiries,visit visit www.somerset.gov.uk www.somerset.gov.uk ForFor allall enquiries, phone 0300 0300 123 ororphone 1232224. 2224. 4 17 YOUR P LICING POUNDS %FTQJUFUIFmOBODJBMDIBMMFOHFTDSJNFBOESJTLPGDSJNFSFNBJOTCFMPXBWFSBHFJO "WPOøBOE4PNFSTFUBOEJOPVSBSFBQVCMJDDPOmEFODFJOQPMJDJOHSFNBJOTBNPOHTUUIF IJHIFTUøOBUJPOBMMZ 5IFSFJTTUJMMNVDINPSFXPSLUPEP%PNFTUJDBOETFYVBMWJPMFODFFYQMPJUBUJPOBOEIBUFDSJNF SFNBJOTJHOJmDBOUMZVOEFSSFQPSUFE*O4VF.PVOUTUFWFOTXJMMDPOUJOVFUPGPDVTPO FOTVSJOHQPMJDJOHNFFUTMPDBMOFFETQSPWJEFTWBMVFGPSNPOFZBOEJNQPSUBOUMZTVQQPSUTZPV UPøCFTBGFBOEGFFMTBGF 7KHVSHQGLQJSODQVIRUDUHVKRZQEHORZZLWKFRPSDUDWLYHÀJXUHVIRU DQGGHWDLOVRIKRZWKHEXGJHWLVÀQDQFHG Spending Plans Gross expenditure 6SHFLÀFJUDQWVDQGRWKHULQFRPH 1HW%XGJHWUHTXLUHPHQW 2014/15 £290m P P 2015/16 £287m P P Where does the money come from )XQGLQJIURPFHQWUDOJRYHUQPHQW $PRXQWSDLGE\FRXQFLOWD[ 7RWDOLQFRPH 2014/15 P P P 2015/16 P P P 2015/16 £273m Total net budget CHANGES IN SPENDING 5IFOFUFYQFOEJUVSFGPSUIF1PMJDFXJMMCFbNMPXFSJO DPNQBSFEUPGPMMPXJOHBSFEVDUJPOJODFOUSBMHPWFSONFOU GVOEJOH5IFø1$$IBTUBLFOUIFEFDJTJPOUPJODSFBTFUIFQPMJDJOHQBSU PGUIFDPVODJMUBYCZbBZFBSGPSUIFBWFSBHFCBOE%IPVTFIPME 5IJTøGPMMPXTFYUFOTJWFDPOTVMUBUJPOXJUIPWFSSFTJEFOUT "MUIPVHIøJOnBUJPOBOEPUIFSVOBWPJEBCMFTQFOEJOHQSFTTVSFTXJMM JODSFBTFøDPTUTCZbNTBWJOHTIBWFCFFOBHSFFEUPCBMBODFUIFCVEHFU 5IJTøNFBOTUIBUUIFBWFSBHFCBOE%QSFDFQUXJMMCFb 2014/15 £276m Total net budget www.avonandsomerset-pcc.gov.uk HOW WE SPEND THE BUDGET 2015/16 5IFDIBSUCFMPXTIPXTXIFSFUIFCVEHFUHPFT 1PMJDF0GmDFSTbP 1PMJDF4UBGGbP &RPPXQLW\6XSSRUW2IÀFHUV P BUDGET BUDGET 2015/16 2015/16 5XQQLQJ([SHQVHV P 3ROLFH3HQVLRQV P &DSLWDO)XQGLQJ&RVWV P &RPPXQLW\6DIHW\)XQG P 2IÀFHRIWKH3&& P YOUR AREA NOW HAS ITS OWN POLICE AND CRIME PLAN 4PNFSTFUIBTmWFMPDBM1PMJDF$SJNF1MBOTXIJDITFUTPVUUIFMPDBMQSJPSJUJFTGPSZPVS BSFBBOEUFMMTZPVXIBUUIFQPMJDFBSFEPJOHUPLFFQZPVTBGFBOEUPSFEVDFDSJNF *UGPDVTFTTQFDJmDBMMZPOSFRVJSFNFOUTGSPNPVSDPOTVMUBUJPOXJUIZPVUIFmWF%JTUSJDU $PVODJMTBOEPUIFSQBSUOFSTBOETIPXTUIBUCZXPSLJOHUPHFUIFSXFDBONBLFZPVS TUSFFUTBOEIPNFTTBGFS 7RUHDG\RXUDUHD·V3ROLFH&ULPH3ODQYLVLWZZZDYRQDQGVRPHUVHWSFFJRYXN RUSLFNXSDFRS\LQ\RXUORFDOOLEUDU\RUFRXQFLOEXLOGLQJ WE ALL WANT TO LIVE IN A COMMUNITY THAT IS STRONG AND SAFE. &2/(5,'*( WAY 7+( &2$67$/ PATH Police and Crime Plan 2014-17 Police and Crime Plan 2014-17 Police and Crime Plan 2014-17 Police and Crime Plan 2014-17 Police and Crime Plan 2014-17 SUPPORTING YOU TO BE SAFE AND FEEL SAFE SUPPORTING YOU TO BE SAFE AND FEEL SAFE SUPPORTING YOU TO BE SAFE AND FEEL SAFE SUPPORTING YOU TO BE SAFE AND FEEL SAFE SUPPORTING YOU TO BE SAFE AND FEEL SAFE 3FNFNCFSDBMM101JOBOPOFNFSHFODZBOE BMXBZTEJBM999JOFNFSHFODZ 5PDPOUBDUZPVS1$$4VF.PVOUTUFWFOT DBMM01275 816377 FNBJMSFF#DYRQDQGVRPHUVHWSQQSROLFHXN $DQG63&& #$DQG63&& WJTJUZZZDYRQDQGVRPHUVHWSFFJRYXN Devon & Somerset Fire & Rescue Authority How your council tax is spent by Devon & Somerset Fire & Rescue Authority 2015/16 Devon & Somerset Fire & Rescue Authority is responsible for the governance arrangements for Devon & Somerset Fire & Rescue Service. Spending Plans Gross expenditure Income from specific grants, fees and charges Council tax freeze grant Central Government funding Business Rates Retention – Local Authority 2014/15 £m 2015/16 £m (3.1) (3.0) (26.2) (24.2) 43.4 45.3 79.0 78.8 (1.1) (1.1) (5.2) Council Tax requirement Changes in spending (5.2) In 2015/16 the spending requirement for the Devon & Somerset Fire & Rescue Authority will be £0.2m less than in 2014/15. These changes are a result of the following: Classification of Spend Changes to Expenditure (£millions) Contractual pay and price increases Invest to save incentives & services/ essential spending pressures 0.708 3.142 Budget savings (2.286) Total changes (1.084) One off provisions included in 2014/15 budget (2.648) Changes to Income (£millions) - (0.9) - - (0.9) The Authority requires a council tax level of £78.42 for a Band D household. This represents an increase of 1.99% compared to the 2014/15 figure. Changes to the Fire Service The Government’s grant funding to the Authority has reduced by £2.9 million for 2015/16, which means a total reduction of £8.7 million since 2012/13. Devon & Somerset has suffered the third worst settlement of all the Fire Authorities in the country. For more information on how the Authority intends to deliver significant reductions in its spending, visit www.dsfire.gov.uk TOTAL GROSS BUDGET 2013/14 £79.9m 20 www.dsfire.gov.uk TOTAL GROSS BUDGET 2014/15 £79.0m
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