Report No: 20/2017
PUBLIC REPORT
COUNCIL
20 February 2017
COUNCIL TAX 2017/18
Report of the Director for Resources
Strategic Aim:
All
Exempt Information
No
Cabinet Member(s)
Responsible:
Mr Tony Mathias, Leader and Portfolio Holder for
Finance and Places (Highways, Transport and Market
Towns)
Contact Officer(s):
Ward Councillors
Saverio Della Rocca, Assistant
Director (Finance)
01572 758159
[email protected]
Debbie Mogg, Director for Resources
01572 758358
[email protected]
N/A
DECISION RECOMMENDATIONS
That Council:
1) approves the formal Council Tax resolution shown at Appendix A; and
2) notes no changes to the Local Council Tax Support Scheme (LCTS) for 2017/18.
1
PURPOSE OF THE REPORT
1.1
This report enables the Council to calculate and set the level of Council Tax for
2017/18 in accordance with legislative requirements.
2
BACKGROUND AND MAIN CONSIDERATIONS
2.1
Background and Referendum limits
2.1.1
The Localism Act 2011 has made significant changes to the Local Government
Finance Act 1992 (“the 1992 Act”), and now requires the billing authority to calculate
a Council Tax requirement for the year, not its budget requirement as previously.
2.1.2
Under section 52ZBa of the 1992 Act each billing authority and precepting authority
must determine whether its relevant basic amount of council tax for a financial year
(“the year under consideration”) is excessive. If an authority’s relevant basic amount
of council tax is excessive a referendum must be held in relation to that amount.
2.1.3
For 2017/18, the relevant basic amount of council tax of an authority (with social care
responsibilities) is excessive if the authority’s relevant basic amount of council tax for
2017/18 is 5%, or more than 5%, greater than its relevant basic amount of council tax
for 2016/17.
2.1.4
The limit was increased from 2% to 4% in 2016/17 and was conditional on Councils
using the additional 2% to support Adult Social Care (ASC) expenditure. The limit
has been increased to 5% in 2017/18. The Secretary of State will issue a Notice
under Section 52ZY of the Local Government Finance Act 1992 to this effect.
2.1.5
This will require Section 151 officers in ASC authorities to provide information
demonstrating that an amount equivalent to the additional council tax has been
allocated to adult social care. Full details of the requirements are not known at the
time of writing but should be available in time for the Council meeting.
2.2
Billing and the notice to taxpayers
2.2.1
Tax payers must be informed on the face of the council tax bill and in the information
supplied with it about the part of the increase that is being used to fund adult social
care. The Council Tax (Demand Notices) (England) (Amendment) Regulations 2017
require:
a) a narrative statement on the front of the demand notice highlighting any council
tax increases attributable to the funding of adult social care, and signposting to
further information; and
b) further information about the council tax increase and spending on adult social
care to be provided in the “Information supplied with the demand notice”.
2.3
Local Council Tax support and empty property reliefs/charges
2.3.1
The Council operates a Local Council Tax Support scheme which gives those eligible
taxpayers a discount on the amount of council tax they are required to pay. All
taxpayers must pay at least 25% of their council tax. The Scheme was originally
approved on 7th January 2013 (2/2013). No amendments to the scheme have been
made.
2.3.2
From 1 April 2013 the Government introduced new powers under the Local
Government Finance Act 2012 allowing local authorities to reduce the adverse
impact of empty properties on communities by permitting Council Tax increases.
Special Council agreed various charges (Report 5/2013) under Section 11(5) of The
Local Government finance Act 2012. There have been no amendments to these
reliefs/charges.
3
PRECEPT LEVELS
3.1
Parish Councils
3.1.1
The Parish Council Precepts for 2017/18 total £676,653. The increase in the average
Band D Council Tax for Parish Councils is 10.95% and results in an average Band D
Council Tax figure of £45.04 for 2017/18. Parish Councils are not subject to the
requirements of the referendum rules.
3.2
Leicester, Leicestershire and Rutland Combined Fire Authority
3.2.1
Leicestershire Combined Fire Authority met on 8 February 2017 and set their precept
at £944,146. This represents a 1.98% increase in council tax, which results in a Band
D Council Tax of £62.84.
3.3
The Office of the Leicestershire and Rutland Police and Crime Commissioner
3.3.1
At the Leicester, Leicestershire and Rutland Police & Crime Panel meeting on
3 February 2017, the Panel resolved to support the Police & Crime Commissioner’s
proposal to set their precept at £2,813,059. This represents a 1.99% increase, which
results in a Band D Council Tax of £187.23.
4
SUMMARY
4.1
To reflect the Cabinet recommendation of 14 February 2017 (to increase council tax
by 3.99%), the following amounts for the year 2017/18 are calculated in accordance
with the regulations made under Section 31B of the Local Government Finance Act
1992, as amended by the Localism Act 2011.
4.2
If the formal Council Tax Resolution at Appendix A is approved, the total Band D
Council tax is as follows:
Rutland County Council*
Add: Parish precepts (average)
Add: Police Commissioner
Add: Fire & Rescue Authority
Average Band D
*This includes the Adult Social Care Precept
2016/17
Band D
1,487.59
40.59
183.58
61.62
1,773.38
2017/18
Band D
1,546.94
45.04
187.23
62.84
1,842.05
Increase
%
3.99
10.96
1.99
1.98
3.87
5
ALTERNATIVE OPTIONS
5.1
For 2017/18, Council can increase its council tax by up to 5% without a referendum.
The 3.99% increase is recommended by Cabinet in the context of the Medium Term
Financial Plan (MTFP). Any decision to increase council tax by less than 3.99%
would increase the Council’s funding gap over the medium term and is not
recommended. The Councils Budget Report (44/2017, Appendix 1, Section 2.5)
shows various scenarios.
6
FINANCIAL IMPLICATIONS
6.1
The financial implications of setting Council tax at 3.99% are set out in Budget Report
(44/2017). Any decision to set Council tax at lower levels will have an adverse
impact on the MTFP as noted in 4.1.
7
LEGAL AND GOVERNANCE CONSIDERATIONS
7.1
In accordance with the 1992 Act, the Council is required to set Council tax by
11th March each year.
7.2
As set out in 2.1.3, the Council can raise Council tax up to 5% without the need for a
referendum. By levying a social care precept the Council must comply with the
requirements set out in 2.1.5 and 2.2.1.
7.3
The report sets out the calculations required under the Local Government Finance
Act 1992 as amended by the Localism Act 2011.
8
EQUALITY IMPACT ASSESSMENT
8.1
In the exercise of its functions, the Council must have due regard to the Council’s
duty to eliminate discrimination, to advance equality of opportunity for protected
groups and to foster good relations between protected groups and others.
8.2
The Council has completed EIA screening for the tax increase (see Appendix 1,
section 3.9 of report 44/2017). There are no proposals for decision on specific
courses of action that could have an impact on different groups of people and
therefore a full EIA is not required.
9
COMMUNITY SAFETY IMPLICATIONS
9.1
There are no community safety implications.
10
HEALTH AND WELLBEING IMPLICATIONS
10.1
There are no health and wellbeing implications.
11
CONCLUSION AND SUMMARY OF REASONS FOR THE RECOMMENDATIONS
11.1
The report enables the Council to calculate and set the level of Council Tax for
2017/18 in accordance with legislative requirements.
12
BACKGROUND PAPERS
12.1
There are no additional background papers to the report.
13
APPENDICES
Appendix A – Council Tax Resolution
Appendix B – Council Tax Requirement Calculation
A Large Print or Braille Version of this Report is available
upon request – Contact 01572 722577.
Appendix A. Council Tax Resolution
RUTLAND COUNTY COUNCIL
20 February 2017
2017/18 COUNCIL TAX RESOLUTION
This resolution sets the total budget for the purpose of setting the Council Tax. It includes the budget for the
Council’s own activities plus precepts from parish councils. The Council is asked to formally resolve as follows:
1
COUNCIL TAX BASE
That it be noted that at the Cabinet meeting on 17 January 2017 the Council calculated the following amounts
for the year 2017/18 in accordance with regulations made under Section 33(5) of the Local Government Finance
Act 1992; as amended by the Local Government Act 2003.
(a)
(b)
15,024.60
being the amount calculated by the Council in accordance with Regulation 3 of the
Local Authorities (Calculation of Council Tax Base) Regulations 1992 as its Council
Tax Base for the year.
For each part of the Council's area the Band D equivalents are as follows:
PARISH
Ashwell
Ayston
Barleythorpe
Barrow
Barrowden
Beaumont Chase
Belton-In-Rutland
Bisbrooke
Braunston- In-Rutland
Brooke
Burley
Caldecott
Clipsham
Cottesmore
Edith Weston
Egleton
Empingham
Essendine
Exton And Horn
Glaston
Great Casterton
Greetham
Gunthorpe
Hambleton
Ketton
Langham
Leighfield
Little Casterton
Lyddington
Lyndon
Manton
Market Overton
Morcott
Normanton
North Luffenham
COUNCIL TAX BASE
(Band D equivalents)
142.56
21.58
706.56
42.27
263.93
1.39
173.94
108.94
204.74
37.03
125.53
117.02
68.51
751.94
309.17
51.28
423.42
166.62
244.04
86.82
172.66
261.59
8.84
85.73
762.77
598.02
7.16
110.19
214.04
44.85
161.21
207.67
178.50
15.74
313.74
PARISH
Oakham
Pickworth
Pilton
Preston
Ridlington
Ryhall
Seaton
South Luffenham
Stoke Dry
Stretton
Teigh
Thistleton
Thorpe By Water
Tickencote
Tinwell
Tixover
Uppingham
Wardley
Whissendine
Whitwell
Wing
COUNCIL TAX BASE
(Band D equivalents)
3,938.82
32.18
19.80
98.31
95.54
588.75
113.75
225.42
17.42
129.10
30.69
47.92
34.65
38.71
103.96
59.99
1,499.46
17.82
557.67
35.44
149.20
being the amounts calculated by the Council in accordance with Regulation 6 of the Regulations, as
the amounts of its Council Tax base for the year for dwellings in those parts of its area to which one or
more special items relate.
2
COUNCIL TAX REQUIREMENT
That the 2017/18 Council Tax Requirement in respect of the Council’s own budget (excluding Parish Precepts
but including Adult Social Care Precept) be approved at £23,242,155.
3
BASIC AMOUNT OF COUNCIL TAX
This resolution sets the Basic Amount of Council Tax for each part of the Council's area. These amounts are
based on precepts from parish councils in addition to the budget for the Council's own activities and hence the
Basic Amount of Council Tax differs between parts of the Council's area.
That the following amounts be now calculated by the Council for the year 2017/18 in accordance with Sections
32 to 36 of the Local Government Finance Act 1992 (as amended):
(a)
£56,493,398
being the aggregate of the amounts which the Council estimates for the items set out
in Section 31A(2) (a) to (e) of the Act taking into account all precepts issued to it by
Parish Councils. (Gross expenditure)
(b)
£32,574,590
being the aggregate of the amounts which the Council estimates for the items set out
in Section 31A(3) of the Act. (Revenue Income)
(c)
£23,918,808
being the amount by which the aggregate at 3(a) exceeds the aggregate at 3(b)
above, calculated by the Council, in accordance with Section 31A(4) of the Act as its
Council Tax Requirement for the year. (Item R in the formula in Section 31B of the
Act).
(d)
£1,591.98
being the amount at 3(c) above (Item R), all divided by Item T (1(a) above), calculated
by the Council, in accordance with Section 31B of the Act, as the basic amount of its
Council Tax for the year (including Parish precepts).
(e)
£676,653
being the aggregate amount of all special items (Parish precepts) referred to in
Section 34(1) of the Act (as per Appendix C)
(f)
£1,546.94
Part of the Council's
area
Ashwell
Ayston
Barleythorpe
Barrow
Barrowden
Beaumont Chase
Belton-In-Rutland
Bisbrooke
Braunston- In-Rutland
Brooke
Burley
Caldecott
Clipsham
Cottesmore
Edith Weston
Egleton
Empingham
Essendine
Exton And Horn
Glaston
Great Casterton
Greetham
Gunthorpe
Hambleton
Ketton
Langham
Leighfield
Little Casterton
Lyddington
Lyndon
Manton
Market Overton
Morcott
Normanton
North Luffenham
Oakham
Pickworth
Pilton
Preston
Ridlington
Ryhall
Seaton
South Luffenham
being the amount at 3(d) above less the result given by dividing the amount at 3(e)
above by Item T (1(a) above), calculated by the Council, in accordance with Section
34(2) of the Act, as the basic amount of its Council Tax for the year for dwellings in
those parts of its area to which no Parish precept relates.
Band A
£
1,047.66
1,031.29
1,048.24
1,033.02
1,065.39
1,031.29
1,057.96
1,035.38
1,065.48
1,031.29
1,031.53
1,050.66
1,031.29
1,054.30
1,063.34
1,041.69
1,054.91
1,091.31
1,065.50
1,031.48
1,050.60
1,049.13
1,031.29
1,061.48
1,064.77
1,055.82
1,031.29
1,045.81
1,054.65
1,031.29
1,066.44
1,064.54
1,052.20
1,031.29
1,050.84
1,070.08
1,031.29
1,031.29
1,040.10
1,037.57
1,064.30
1,052.39
1,063.82
Band B
£
1,222.27
1,203.18
1,222.95
1,205.20
1,242.96
1,203.18
1,234.29
1,207.95
1,243.06
1,203.18
1,203.46
1,225.77
1,203.18
1,230.03
1,240.58
1,215.31
1,230.74
1,273.20
1,243.09
1,203.41
1,225.70
1,223.99
1,203.18
1,238.41
1,242.24
1,231.79
1,203.18
1,220.12
1,230.43
1,203.18
1,244.19
1,241.97
1,227.57
1,203.18
1,225.99
1,248.43
1,203.18
1,203.18
1,213.45
1,210.51
1,241.69
1,227.80
1,241.14
Band C
£
1,396.88
1,375.06
1,397.66
1,377.37
1,420.53
1,375.06
1,410.62
1,380.51
1,420.64
1,375.06
1,375.38
1,400.88
1,375.06
1,405.74
1,417.80
1,388.93
1,406.55
1,455.09
1,420.67
1,375.32
1,400.80
1,398.85
1,375.06
1,415.32
1,419.70
1,407.76
1,375.06
1,394.42
1,406.21
1,375.06
1,421.93
1,419.39
1,402.94
1,375.06
1,401.13
1,426.78
1,375.06
1,375.06
1,386.80
1,383.43
1,419.07
1,403.19
1,418.44
Band D
£
1,571.49
1,546.94
1,572.36
1,549.54
1,598.09
1,546.94
1,586.94
1,553.07
1,598.22
1,546.94
1,547.30
1,575.99
1,546.94
1,581.46
1,595.02
1,562.54
1,582.37
1,636.97
1,598.25
1,547.23
1,575.90
1,573.70
1,546.94
1,592.23
1,597.16
1,583.73
1,546.94
1,568.72
1,581.98
1,546.94
1,599.67
1,596.81
1,578.30
1,546.94
1,576.27
1,605.12
1,546.94
1,546.94
1,560.15
1,556.36
1,596.45
1,578.59
1,595.74
Band E
£
1,920.71
1,890.70
1,921.77
1,893.88
1,953.22
1,890.70
1,939.59
1,898.19
1,953.38
1,890.70
1,891.14
1,926.21
1,890.70
1,932.89
1,949.46
1,909.77
1,934.00
2,000.74
1,953.41
1,891.05
1,926.10
1,923.41
1,890.70
1,946.05
1,952.08
1,935.67
1,890.70
1,917.32
1,933.53
1,890.70
1,955.15
1,951.65
1,929.03
1,890.70
1,926.55
1,961.81
1,890.70
1,890.70
1,906.85
1,902.21
1,951.21
1,929.38
1,950.34
Band F
£
2,269.93
2,234.47
2,271.19
2,238.23
2,308.35
2,234.47
2,292.25
2,243.32
2,308.54
2,234.47
2,234.99
2,276.43
2,234.47
2,284.33
2,303.92
2,257.00
2,285.65
2,364.51
2,308.58
2,234.89
2,276.30
2,273.12
2,234.47
2,299.89
2,307.01
2,287.61
2,234.47
2,265.93
2,285.08
2,234.47
2,310.64
2,306.50
2,279.77
2,234.47
2,276.84
2,318.51
2,234.47
2,234.47
2,253.55
2,248.08
2,305.98
2,280.19
2,304.96
Band G
£
2,619.15
2,578.23
2,620.60
2,582.56
2,663.48
2,578.23
2,644.90
2,588.45
2,663.70
2,578.23
2,578.83
2,626.65
2,578.23
2,635.76
2,658.36
2,604.23
2,637.28
2,728.28
2,663.75
2,578.71
2,626.50
2,622.83
2,578.23
2,653.71
2,661.93
2,639.55
2,578.23
2,614.53
2,636.63
2,578.23
2,666.11
2,661.35
2,630.50
2,578.23
2,627.11
2,675.20
2,578.23
2,578.23
2,600.25
2,593.93
2,660.75
2,630.98
2,659.56
Band H
£
3,142.98
3,093.88
3,144.72
3,099.08
3,196.18
3,093.88
3,173.88
3,106.14
3,196.44
3,093.88
3,094.60
3,151.98
3,093.88
3,162.92
3,190.04
3,125.08
3,164.74
3,273.94
3,196.50
3,094.46
3,151.80
3,147.40
3,093.88
3,184.46
3,194.32
3,167.46
3,093.88
3,137.44
3,163.96
3,093.88
3,199.34
3,193.62
3,156.60
3,093.88
3,152.54
3,210.24
3,093.88
3,093.88
3,120.30
3,112.72
3,192.90
3,157.18
3,191.48
Stoke Dry
Stretton
Teigh
Thistleton
Thorpe By Water
Tickencote
Tinwell
Tixover
Uppingham
Wardley
Whissendine
Whitwell
Wing
1,031.29
1,046.78
1,031.83
1,032.34
1,031.29
1,031.98
1,038.47
1,031.29
1,078.15
1,031.29
1,061.18
1,031.29
1,059.55
1,203.18
1,221.26
1,203.81
1,204.40
1,203.18
1,203.98
1,211.56
1,203.18
1,257.85
1,203.18
1,238.05
1,203.18
1,236.15
1,375.06
1,395.72
1,375.78
1,376.46
1,375.06
1,375.98
1,384.63
1,375.06
1,437.54
1,375.06
1,414.91
1,375.06
1,412.74
1,546.94
1,570.18
1,547.75
1,548.51
1,546.94
1,547.97
1,557.71
1,546.94
1,617.23
1,546.94
1,591.77
1,546.94
1,589.33
1,890.70
1,919.10
1,891.69
1,892.62
1,890.70
1,891.96
1,903.86
1,890.70
1,976.61
1,890.70
1,945.49
1,890.70
1,942.51
2,234.47
2,268.04
2,235.64
2,236.74
2,234.47
2,235.96
2,250.03
2,234.47
2,336.00
2,234.47
2,299.22
2,234.47
2,295.70
2,578.23
2,616.96
2,579.58
2,580.85
2,578.23
2,579.95
2,596.18
2,578.23
2,695.38
2,578.23
2,652.95
2,578.23
2,648.88
3,093.88
3,140.36
3,095.50
3,097.02
3,093.88
3,095.94
3,115.42
3,093.88
3,234.46
3,093.88
3,183.54
3,093.88
3,178.66
Being the amounts given by multiplying the amount at 3(e) above by the number which, is the
proportion set out in Section 5(1) of the Act, is applicable to dwellings listed in a particular valuation
band divided by the number which in proportion is applicable to dwellings listed in valuation band D,
calculated by the Council, in accordance with Section 36(1) of the Act, as the amounts to be taken into
account for the year in respect of categories of dwellings in different valuation bands.
4
LEICESTER, LEICESTERSHIRE & RUTLAND COMBINED FIRE AUTHORITY
That it be noted that for 2017/18 the Leicester, Leicestershire & Rutland Combined Fire Authority have stated
the following amounts in a precept issued to the Council, in accordance with Section 40 of the Local
Government Act 2003 for each of the categories of dwellings as shown below:
VALUATION BAND
Combined Fire Authority
5
A
B
C
D
E
F
G
H
£
£
£
£
£
£
£
£
41.89
48.88
55.86
62.84
76.80
90.77
104.73
125.68
OFFICE FOR THE LEICESTERSHIRE POLICE AND CRIME COMMISSIONER
That it be noted that for 2017/18 the Office for the Leicestershire Police and Crime Commissioner have stated
the following amounts in precept issued to the Council, in accordance with Section 40 of the Local Government
Finance Act 1992, for each of the categories of dwellings shown below:
VALUATION BAND
Leicestershire Police
6
A
B
C
D
E
F
G
H
£
£
£
£
£
£
£
£
124.82
145.62
166.43
187.23
228.84
270.44
312.05
374.46
COUNCIL TAX 2017/18
That having calculated the aggregate in each case of the amounts at 3(h) and 4 & 5 above, the Council, in
accordance with Section 30(2) of the Local Government Finance Act 1992, hereby sets the following amounts
as the amounts of Council Tax for the year 2017/18 for each of the categories of dwellings shown overleaf:
Part of the Council's
area
Ashwell
Ayston
Barleythorpe
Barrow
Barrowden
Beaumont Chase
Belton-In-Rutland
Band A
£
1,214.37
1,198.00
1,214.95
1,199.73
1,232.10
1,198.00
1,224.67
Band B
£
1,416.77
1,397.68
1,417.45
1,399.70
1,437.46
1,397.68
1,428.79
Band C
£
1,619.17
1,597.35
1,619.95
1,599.66
1,642.82
1,597.35
1,632.91
Band D
£
1,821.56
1,797.01
1,822.43
1,799.61
1,848.16
1,797.01
1,837.01
Band E
£
2,226.35
2,196.34
2,227.41
2,199.52
2,258.86
2,196.34
2,245.23
Band F
£
2,631.14
2,595.68
2,632.40
2,599.44
2,669.56
2,595.68
2,653.46
Band G
£
3,035.93
2,995.01
3,037.38
2,999.34
3,080.26
2,995.01
3,061.68
Band H
£
3,643.12
3,594.02
3,644.86
3,599.22
3,696.32
3,594.02
3,674.02
Part of the Council's
area
Bisbrooke
Braunston- In-Rutland
Brooke
Burley
Caldecott
Clipsham
Cottesmore
Edith Weston
Egleton
Empingham
Essendine
Exton And Horn
Glaston
Great Casterton
Greetham
Gunthorpe
Hambleton
Ketton
Langham
Leighfield
Little Casterton
Lyddington
Lyndon
Manton
Market Overton
Morcott
Normanton
North Luffenham
Oakham
Pickworth
Pilton
Preston
Ridlington
Ryhall
Seaton
South Luffenham
Stoke Dry
Stretton
Teigh
Thistleton
Thorpe By Water
Tickencote
Tinwell
Tixover
Uppingham
Wardley
Whissendine
Whitwell
Wing
Band A
£
1,202.09
1,232.19
1,198.00
1,198.24
1,217.37
1,198.00
1,221.01
1,230.05
1,208.40
1,221.62
1,258.02
1,232.21
1,198.19
1,217.31
1,215.84
1,198.00
1,228.19
1,231.48
1,222.53
1,198.00
1,212.52
1,221.36
1,198.00
1,233.15
1,231.25
1,218.91
1,198.00
1,217.55
1,236.79
1,198.00
1,198.00
1,206.81
1,204.28
1,231.01
1,219.10
1,230.53
1,198.00
1,213.49
1,198.54
1,199.05
1,198.00
1,198.69
1,205.18
1,198.00
1,244.86
1,198.00
1,227.89
1,198.00
1,226.26
Band B
£
1,402.45
1,437.56
1,397.68
1,397.96
1,420.27
1,397.68
1,424.53
1,435.08
1,409.81
1,425.24
1,467.70
1,437.59
1,397.91
1,420.20
1,418.49
1,397.68
1,432.91
1,436.74
1,426.29
1,397.68
1,414.62
1,424.93
1,397.68
1,438.69
1,436.47
1,422.07
1,397.68
1,420.49
1,442.93
1,397.68
1,397.68
1,407.95
1,405.01
1,436.19
1,422.30
1,435.64
1,397.68
1,415.76
1,398.31
1,398.90
1,397.68
1,398.48
1,406.06
1,397.68
1,452.35
1,397.68
1,432.55
1,397.68
1,430.65
Band C
£
1,602.80
1,642.93
1,597.35
1,597.67
1,623.17
1,597.35
1,628.03
1,640.09
1,611.22
1,628.84
1,677.38
1,642.96
1,597.61
1,623.09
1,621.14
1,597.35
1,637.61
1,641.99
1,630.05
1,597.35
1,616.71
1,628.50
1,597.35
1,644.22
1,641.68
1,625.23
1,597.35
1,623.42
1,649.07
1,597.35
1,597.35
1,609.09
1,605.72
1,641.36
1,625.48
1,640.73
1,597.35
1,618.01
1,598.07
1,598.75
1,597.35
1,598.27
1,606.92
1,597.35
1,659.83
1,597.35
1,637.20
1,597.35
1,635.03
Band D
£
1,803.14
1,848.29
1,797.01
1,797.37
1,826.06
1,797.01
1,831.53
1,845.09
1,812.61
1,832.44
1,887.04
1,848.32
1,797.30
1,825.97
1,823.77
1,797.01
1,842.30
1,847.23
1,833.80
1,797.01
1,818.79
1,832.05
1,797.01
1,849.74
1,846.88
1,828.37
1,797.01
1,826.34
1,855.19
1,797.01
1,797.01
1,810.22
1,806.43
1,846.52
1,828.66
1,845.81
1,797.01
1,820.25
1,797.82
1,798.58
1,797.01
1,798.04
1,807.78
1,797.01
1,867.30
1,797.01
1,841.84
1,797.01
1,839.40
Band E
£
2,203.83
2,259.02
2,196.34
2,196.78
2,231.85
2,196.34
2,238.53
2,255.10
2,215.41
2,239.64
2,306.38
2,259.05
2,196.69
2,231.74
2,229.05
2,196.34
2,251.69
2,257.72
2,241.31
2,196.34
2,222.96
2,239.17
2,196.34
2,260.79
2,257.29
2,234.67
2,196.34
2,232.19
2,267.45
2,196.34
2,196.34
2,212.49
2,207.85
2,256.85
2,235.02
2,255.98
2,196.34
2,224.74
2,197.33
2,198.26
2,196.34
2,197.60
2,209.50
2,196.34
2,282.25
2,196.34
2,251.13
2,196.34
2,248.15
Band F
£
2,604.53
2,669.75
2,595.68
2,596.20
2,637.64
2,595.68
2,645.54
2,665.13
2,618.21
2,646.86
2,725.72
2,669.79
2,596.10
2,637.51
2,634.33
2,595.68
2,661.10
2,668.22
2,648.82
2,595.68
2,627.14
2,646.29
2,595.68
2,671.85
2,667.71
2,640.98
2,595.68
2,638.05
2,679.72
2,595.68
2,595.68
2,614.76
2,609.29
2,667.19
2,641.40
2,666.17
2,595.68
2,629.25
2,596.85
2,597.95
2,595.68
2,597.17
2,611.24
2,595.68
2,697.21
2,595.68
2,660.43
2,595.68
2,656.91
Band G
£
3,005.23
3,080.48
2,995.01
2,995.61
3,043.43
2,995.01
3,052.54
3,075.14
3,021.01
3,054.06
3,145.06
3,080.53
2,995.49
3,043.28
3,039.61
2,995.01
3,070.49
3,078.71
3,056.33
2,995.01
3,031.31
3,053.41
2,995.01
3,082.89
3,078.13
3,047.28
2,995.01
3,043.89
3,091.98
2,995.01
2,995.01
3,017.03
3,010.71
3,077.53
3,047.76
3,076.34
2,995.01
3,033.74
2,996.36
2,997.63
2,995.01
2,996.73
3,012.96
2,995.01
3,112.16
2,995.01
3,069.73
2,995.01
3,065.66
Band H
£
3,606.28
3,696.58
3,594.02
3,594.74
3,652.12
3,594.02
3,663.06
3,690.18
3,625.22
3,664.88
3,774.08
3,696.64
3,594.60
3,651.94
3,647.54
3,594.02
3,684.60
3,694.46
3,667.60
3,594.02
3,637.58
3,664.10
3,594.02
3,699.48
3,693.76
3,656.74
3,594.02
3,652.68
3,710.38
3,594.02
3,594.02
3,620.44
3,612.86
3,693.04
3,657.32
3,691.62
3,594.02
3,640.50
3,595.64
3,597.16
3,594.02
3,596.08
3,615.56
3,594.02
3,734.60
3,594.02
3,683.68
3,594.02
3,678.80
7
COUNCIL TAX 2017/18 - SECTION 30 OF THE LOCAL GOVERNMENT FINANCE ACT
It should be noted that the amounts in respect of Council taxes set in accordance with Section 30 of the Act are
amounts which given administration and enforcement demand notice requirements are rounded to two decimal
places.
8
COUNCIL TAX 2017/18 - SECTION 52ZB OF THE LOCAL GOVERNMENT FINANCE ACT 1992
The Council determines that, in accordance with Section 52ZB of the Local Government Finance Act 1992, the
basic amount of its council tax for 2017/18 is not excessive.
Appendix B. Budget Requirement and Council Tax Requirement Calculation
The table below shows the council tax requirement for 2017/18 and how figures reconcile to the MTFP
Directorate Costs
RCC Share
£
29,693,000
15,090,500
10,851,300
55,634,800
Parish Share
£
-
Total
£
29,693,000
15,090,500
10,851,300
55,634,800
45,000
250,000
-
45,000
250,000
Appendix 2, Reference 2
Appendix 2, MTFP
-
676,653
676,653
(121,000)
-
(121,000)
Expenditure supported through Parish
Precept
Appendix 2, Reference 5
1,904,945
(1,897,000)
181,945
55,816,745
676,653
676,653
1,904,945
(1,897,000)
858,598
56,493,398
People
(13,313,800)
-
(13,313,800)
Places
(2,850,700)
-
(2,850,700)
Resources
(5,452,700)
-
(5,452,700)
Total Directorate
Income
Other Income
Other Income
New Homes Bonus
Better Care Fund
Social Care in Prisons
Rural Delivery Grant
Transition Grant
Adult Social Care Support
Grant
Revenue Support Grant
Retained Business Rates
Funding
Collection Fund Surplus
Transfer from General
Fund Reserve
Transfers from
earmarked reserves
Interest Receivable
Total Other Income
Total Income
(21,617,200)
-
(21,617,200)
(160,700)
(1,214,332)
(2,061,200)
(54,128)
(680,891)
(336,573)
(136,300)
-
(160,700)
(1,214,332)
(2,061,200)
(54,128)
(680,891)
(336,573)
(136,300)
Appendix 2, Reference 11
Appendix 2, Reference 12
Appendix 2, Reference 13
Appendix 2, Reference 14
Appendix 2, Reference 15
Appendix 2, Reference 16
Appendix 2, Reference 17
(888,716)
(4,785,764)
-
(888,716)
(4,785,764)
Appendix 2, Reference 18
Appendix 2, Reference 19
(170,000)
(18,586)
-
(170,000)
(18,586)
Appendix 2, Reference 21
Appendix 2, Reference 23
(270,200)
-
(270,200)
Appendix 2, Reference 22
(180,000)
(10,957,390)
(32,574,590)
-
(180,000)
(10,958,390)
(32,574,590)
Appendix 2, Reference 10
Council Tax
Requirement
(23,242,155)
(676,653)
(23,918,808)
Includes council tax and adult social
care precept
People
Places
Resources
Total Directorate Costs
Other Costs
Pay Inflation Contingency
Adult Social Care
Pressures
Payment to Parishes
Corporate Headcount
Savings
Capital Financing
Reversal of Depn
Total Other Costs
Total Expenditure
Reference as per Report 44/2017
and Full Council Addendum Report
Appendix 3.2
Appendix 4.2
Appendix 5.2
Appendix 2, Reference 9
Appendix 2, Reference 8
Appendix 3.2 Other Income and
Income from grants
Appendix 4.2 Other Income and
Income from grants
Appendix 5.2 Other Income and
Income from grants