To consider the report of the Head of Financial Services.
Minutes:
Members considered the report of the Head of Financial Services setting out the 2008/09 Council Tax levels for the district, in accordance with the budget proposals approved by
|
The recommendations set out in the report were moved by Councillor Bryning and seconded by Councillor Sherlock. On being put to the vote the Mayor declared the proposition clearly carried.
Resolved:
(1) That the total General Fund Revenue Budget for the financial year 2009/10 be set at £24,513,633.00. (City Council £23,999,000 plus Parish Precepts £514,633).
(2) That it be noted that, under delegated powers in accordance with the Local Government Act 2003 Section 84, the City Council calculated the following amounts for the year 2009/10 in accordance with the Local Authorities (Calculation of Council Tax Base) Regulations 1992 (as amended) made under Section 33(5) of the Local Government Finance Act 1992:
(a) 43,200.00 being the amount of its Council Tax Base for the whole District;
(b) 17,291.49 being the amount of its Council Tax Base for the non-parished part of the District; and
|
Tax Base |
|
Tax Base |
||||
Arkholme-with-Cawood |
156.90 |
Over Kellet |
345.45 |
||||
Bolton-le-Sands |
1647.99 |
Over Wyresdale |
120.68 |
||||
Borwick |
92.53 |
Overton |
381.35 |
||||
Burrow-with-Burrow |
89.31 |
Priest Hutton |
94.09 |
||||
Cantsfield |
55.59 |
Quernmore |
230.02 |
||||
Carnforth |
1759.18 |
Roeburndale |
23.32 |
||||
Caton-with-Littledale |
1060.61 |
Scotforth |
132.08 |
||||
Claughton |
57.04 |
Silverdale |
786.16 |
||||
Cockerham |
231.18 |
Slyne-with-Hest |
1352.56 |
||||
Ellel |
935.13 |
Tatham |
207.71 |
||||
Gressingham |
81.64 |
Thurnham |
245.20 |
||||
Halton-with-Aughton |
885.98 |
Tunstall |
64.04 |
||||
Heaton-with-Oxcliffe |
760.93 |
Warton |
899.32 |
||||
Hornby-with-Farleton |
339.80 |
Wennington |
56.37 |
||||
Ireby and Leck |
112.25 |
Whittington |
163.02 |
||||
Melling-with-Wrayton |
149.76 |
Wray-with-Botton |
215.32 |
||||
Middleton |
217.00 |
Yealand Conyers |
109.94 |
||||
Morecambe Parish |
11418.70 |
Yealand Redmayne |
153.87 |
||||
Nether Kellet |
276.49 |
|
|
being the amounts of the Council Tax Base for each Parish within the District.
(3) That the following amounts be now calculated by the City Council for the year 2009/10 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:
(a) £95,852,833 being the aggregate of the amounts which the City Council estimates for the items set out in Section 32(2)(a) to (e) of the Act.
(b) £71,339,200 being the aggregate of the amounts which the City Council estimates for the items set out in Section 32(3)(a) to (c) of the Act.
(c) £24,513,633 being the amount by which the aggregate at 4(a) above exceeds the aggregate at 4(b) above, calculated by the City Council, in accordance with Section 32(4) of the Act, as its budget requirement for the year.
(d) £15,993,940 being the aggregate of the sums which the City Council estimates will be payable for the year into its General Fund in respect of redistributed Non-Domestic Rates, Revenue Support Grant and Collection Fund balances.
(e) £197.22 being the amount at 4(c) above less the amount at 4(d) above, all divided by the amount at 3(a) above, calculated by the City Council, in accordance with Section 33(1) of the Act, as the basic amount of its Council Tax for the year.
(f) £514,633 being the aggregate amount of special items referred to in Section 34(1) of the Act.
(g) £185.31 being the amount at 4(e) above less the result given by dividing the amount at 4(f) above by the relevant amount at 3(a) above, calculated by the City Council, in accordance with Section 34(2) of the Act, as the basic amount of its Council Tax for the year without special items.
(h) £185.31 being the amount given by adding to the amount at 4(g) above the amount of the special item or items relating to dwellings in the non-Parished part of the District, divided by the amount at 3(b) above, calculated by the City Council, in accordance with Section 34(3) of the Act, as the basic amount of its Council Tax for the year for dwellings in the non-Parished part of the District to which one or more special items relate.
|
Tax Rate £ |
Parish |
Tax Rate £ |
||
Arkholme-with-Cawood |
206.15 |
Over Kellet |
208.47 |
||
Bolton-le-Sands |
205.12 |
Over Wyresdale |
201.88 |
||
Borwick |
196.12 |
Overton |
211.65 |
||
Burrow-with-Burrow |
202.11 |
Priest Hutton |
206.57 |
||
Cantsfield |
190.89 |
Quernmore |
198.35 |
||
Carnforth |
203.50 |
Roeburndale |
185.31 |
||
Caton-with-Littledale |
201.53 |
Scotforth |
196.90 |
||
Claughton |
208.10 |
Silverdale |
210.22 |
||
Cockerham |
211.70 |
Slyne-with-Hest |
206.53 |
||
Ellel |
202.42 |
Tatham |
204.09 |
||
Gressingham |
197.56 |
Thurnham |
204.07 |
||
Halton-with-Aughton |
214.16 |
Tunstall |
193.12 |
||
Heaton-with-Oxcliffe |
196.48 |
Warton |
203.04 |
||
Hornby-with-Farleton |
210.91 |
Wennington |
222.12 |
||
Ireby and Leck |
210.40 |
Whittington |
205.55 |
||
Melling-with-Wrayton |
237.69 |
Wray-with-Botton |
215.50 |
||
Middleton |
208.35 |
Yealand Conyers |
198.95 |
||
Morecambe Parish |
204.62 |
Yealand Redmayne |
209.36 |
||
Nether Kellet |
208.82 |
|
|
being the amounts given by adding to the amount at 4(g) above the amounts of the special item or items relating to dwellings in those parts of the District mentioned above, divided in each case by the relevant amount at 3(c) above, calculated by the City Council, in accordance with Section 34(3) of the Act, as the basic amounts of its Council Tax for the year for dwellings in those parts of the District to which one or more special items relate.
(j) VALUATION BANDS
Area |
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
|
|
|
|
|
|
|
|
|
Non Parished Area |
123.54 |
144.13 |
164.72 |
185.31 |
226.49 |
267.67 |
308.85 |
370.62 |
|
|
|
|
|
|
|
|
|
Arkholme-with-Cawood |
137.43 |
160.34 |
183.24 |
206.15 |
251.96 |
297.77 |
343.58 |
412.30 |
Bolton-le-Sands |
136.75 |
159.54 |
182.33 |
205.12 |
250.70 |
296.28 |
341.87 |
410.24 |
Borwick |
130.75 |
152.54 |
174.33 |
196.12 |
239.70 |
283.28 |
326.87 |
392.24 |
Burrow-with-Burrow |
134.74 |
157.20 |
179.65 |
202.11 |
247.02 |
291.94 |
336.85 |
404.22 |
Cantsfield |
127.26 |
148.47 |
169.68 |
190.89 |
233.31 |
275.73 |
318.15 |
381.78 |
Carnforth |
135.67 |
158.28 |
180.89 |
203.50 |
248.72 |
293.94 |
339.17 |
407.00 |
Caton-with-Littledale |
134.35 |
156.75 |
179.14 |
201.53 |
246.31 |
291.10 |
335.88 |
403.06 |
Claughton |
138.73 |
161.86 |
184.98 |
208.10 |
254.34 |
300.59 |
346.83 |
416.20 |
Cockerham |
141.13 |
164.66 |
188.18 |
211.70 |
258.74 |
305.79 |
352.83 |
423.40 |
Ellel |
134.95 |
157.44 |
179.93 |
202.42 |
247.40 |
292.38 |
337.37 |
404.84 |
Gressingham |
131.71 |
153.66 |
175.61 |
197.56 |
241.46 |
285.36 |
329.27 |
395.12 |
Halton-with-Aughton |
142.77 |
166.57 |
190.36 |
214.16 |
261.75 |
309.34 |
356.93 |
428.32 |
Heaton-with-Oxcliffe |
130.99 |
152.82 |
174.65 |
196.48 |
240.14 |
283.80 |
327.47 |
392.96 |
Hornby-with-Farleton |
140.61 |
164.04 |
187.48 |
210.91 |
257.78 |
304.65 |
351.52 |
421.82 |
Ireby and Leck |
140.27 |
163.64 |
187.02 |
210.40 |
257.16 |
303.91 |
350.67 |
420.80 |
Melling-with-Wrayton |
158.46 |
184.87 |
211.28 |
237.69 |
290.51 |
343.33 |
396.15 |
475.38 |
Middleton |
138.90 |
162.05 |
185.20 |
208.35 |
254.65 |
300.95 |
347.25 |
416.70 |
Morecambe Parish |
136.41 |
159.15 |
181.88 |
204.62 |
250.09 |
295.56 |
341.03 |
409.24 |
Nether Kellet |
139.21 |
162.42 |
185.62 |
208.82 |
255.22 |
301.63 |
348.03 |
417.64 |
Over Kellet |
138.98 |
162.14 |
185.31 |
208.47 |
254.80 |
301.12 |
347.45 |
416.94 |
Over Wyresdale |
134.59 |
157.02 |
179.45 |
201.88 |
246.74 |
291.60 |
336.47 |
403.76 |
Overton |
141.10 |
164.62 |
188.13 |
211.65 |
258.68 |
305.72 |
352.75 |
423.30 |
Priest Hutton |
137.71 |
160.67 |
183.62 |
206.57 |
252.47 |
298.38 |
344.28 |
413.14 |
Quernmore |
132.23 |
154.27 |
176.31 |
198.35 |
242.43 |
286.51 |
330.58 |
396.70 |
Roeburndale |
123.54 |
144.13 |
164.72 |
185.31 |
226.49 |
267.67 |
308.85 |
370.62 |
Scotforth |
131.27 |
153.14 |
175.02 |
196.90 |
240.66 |
284.41 |
328.17 |
393.80 |
Silverdale |
140.15 |
163.50 |
186.86 |
210.22 |
256.94 |
303.65 |
350.37 |
420.44 |
Slyne-with-Hest |
137.69 |
160.63 |
183.58 |
206.53 |
252.43 |
298.32 |
344.22 |
413.06 |
Tatham |
136.06 |
158.74 |
181.41 |
204.09 |
249.44 |
294.80 |
340.15 |
408.18 |
Thurnham |
136.05 |
158.72 |
181.40 |
204.07 |
249.42 |
294.77 |
340.12 |
408.14 |
Tunstall |
128.75 |
150.20 |
171.66 |
193.12 |
236.04 |
278.95 |
321.87 |
386.24 |
Warton |
135.36 |
157.92 |
180.48 |
203.04 |
248.16 |
293.28 |
338.40 |
406.08 |
Wennington |
148.08 |
172.76 |
197.44 |
222.12 |
271.48 |
320.84 |
370.20 |
444.24 |
Whittington |
137.03 |
159.87 |
182.71 |
205.55 |
251.23 |
296.91 |
342.58 |
411.10 |
Wray-with-Botton |
143.67 |
167.61 |
191.56 |
215.50 |
263.39 |
311.28 |
359.17 |
431.00 |
Yealand Conyers |
132.63 |
154.74 |
176.84 |
198.95 |
243.16 |
287.37 |
331.58 |
397.90 |
YealandRedmayne |
139.57 |
162.84 |
186.10 |
209.36 |
255.88 |
302.41 |
348.93 |
418.72 |
being the amounts given by multiplying the relevant amount at 4(h) or 4(i) above by the number which, in 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 that proportion is applicable to dwellings listed in valuation Band D, calculated by the City 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 listed in different valuation bands.
(4) That it be noted that for the year 2009/10 the Lancashire County Council, the Lancashire Police Authority and the Lancashire Fire Authority have stated the following amounts in precepts issued to the Council in accordance with Section 40 of the Local Government Finance Act 1992, for each of the categories of the dwellings shown below:
Valuation Band |
Lancashire |
Lancashire Police Authority £ |
Lancashire Fire Authority
£ |
A |
738.87 |
94.72 |
41.61 |
B |
862.01 |
110.51 |
48.54 |
C |
985.16 |
126.29 |
55.48 |
D |
1,108.30 |
142.08 |
62.41 |
E |
1,354.59 |
173.65 |
76.28 |
F |
1,600.88 |
205.23 |
90.15 |
G |
1,847.17 |
236.80 |
104.02 |
H |
2,216.60 |
284.16 |
124.82 |
(5) That, having calculated the aggregate in each case of the amounts at 4(j) and 5 above the City 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 2009/10 for each of the categories of dwellings below:
Area |
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
Non Parished Area |
998.74 |
1,165.19 |
1,331.65 |
1,498.10 |
1,831.01 |
2,163.93 |
2,496.84 |
2,996.20 |
|
|
|
|
|
|
|
|
|
Arkholme-with-Cawood |
1,012.63 |
1,181.40 |
1,350.17 |
1,518.94 |
1,856.48 |
2,194.03 |
2,531.57 |
3,037.88 |
Bolton-le-Sands |
1,011.95 |
1,180.60 |
1,349.26 |
1,517.91 |
1,855.22 |
2,192.54 |
2,529.86 |
3,035.82 |
Borwick |
1,005.95 |
1,173.60 |
1,341.26 |
1,508.91 |
1,844.22 |
2,179.54 |
2,514.86 |
3,017.82 |
Burrow-with-Burrow |
1,009.94 |
1,178.26 |
1,346.58 |
1,514.90 |
1,851.54 |
2,188.20 |
2,524.84 |
3,029.80 |
Cantsfield |
1,002.46 |
1,169.53 |
1,336.61 |
1,503.68 |
1,837.83 |
2,171.99 |
2,506.14 |
3,007.36 |
Carnforth |
1,010.87 |
1,179.34 |
1,347.82 |
1,516.29 |
1,853.24 |
2,190.20 |
2,527.16 |
3,032.58 |
Caton-with-Littledale |
1,009.55 |
1,177.81 |
1,346.07 |
1,514.32 |
1,850.83 |
2,187.36 |
2,523.87 |
3,028.64 |
Claughton |
1,013.93 |
1,182.92 |
1,351.91 |
1,520.89 |
1,858.86 |
2,196.85 |
2,534.82 |
3,041.78 |
Cockerham |
1,016.33 |
1,185.72 |
1,355.11 |
1,524.49 |
1,863.26 |
2,202.05 |
2,540.82 |
3,048.98 |
Ellel |
1,010.15 |
1,178.50 |
1,346.86 |
1,515.21 |
1,851.92 |
2,188.64 |
2,525.36 |
3,030.42 |
Gressingham |
1,006.91 |
1,174.72 |
1,342.54 |
1,510.35 |
1,845.98 |
2,181.62 |
2,517.26 |
3,020.70 |
Halton-with-Aughton |
1,017.97 |
1,187.63 |
1,357.29 |
1,526.95 |
1,866.27 |
2,205.60 |
2,544.92 |
3,053.90 |
Heaton-with-Oxcliffe |
1,006.19 |
1,173.88 |
1,341.58 |
1,509.27 |
1,844.66 |
2,180.06 |
2,515.46 |
3,018.54 |
Hornby-with-Farleton |
1,015.81 |
1,185.10 |
1,354.41 |
1,523.70 |
1,862.30 |
2,200.91 |
2,539.51 |
3,047.40 |
Ireby and Leck |
1,015.47 |
1,184.70 |
1,353.95 |
1,523.19 |
1,861.68 |
2,200.17 |
2,538.66 |
3,046.38 |
Melling-with-Wrayton |
1,033.66 |
1,205.93 |
1,378.21 |
1,550.48 |
1,895.03 |
2,239.59 |
2,584.14 |
3,100.96 |
Middleton |
1,014.10 |
1,183.11 |
1,352.13 |
1,521.14 |
1,859.17 |
2,197.21 |
2,535.24 |
3,042.28 |
Morecambe Parish |
1,011.61 |
1,180.21 |
1,348.81 |
1,517.41 |
1,854.61 |
2,191.82 |
2,529.02 |
3,034.82 |
Nether Kellet |
1,014.41 |
1,183.48 |
1,352.55 |
1,521.61 |
1,859.74 |
2,197.89 |
2,536.02 |
3,043.22 |
Over Kellet |
1,014.18 |
1,183.20 |
1,352.24 |
1,521.26 |
1,859.32 |
2,197.38 |
2,535.44 |
3,042.52 |
Over Wyresdale |
1,009.79 |
1,178.08 |
1,346.38 |
1,514.67 |
1,851.26 |
2,187.86 |
2,524.46 |
3,029.34 |
Overton |
1,016.30 |
1,185.68 |
1,355.06 |
1,524.44 |
1,863.20 |
2,201.98 |
2,540.74 |
3,048.88 |
Priest Hutton |
1,012.91 |
1,181.73 |
1,350.55 |
1,519.36 |
1,856.99 |
2,194.64 |
2,532.27 |
3,038.72 |
Quernmore |
1,007.43 |
1,175.33 |
1,343.24 |
1,511.14 |
1,846.95 |
2,182.77 |
2,518.57 |
3,022.28 |
Roeburndale |
998.74 |
1,165.19 |
1,331.65 |
1,498.10 |
1,831.01 |
2,163.93 |
2,496.84 |
2,996.20 |
Scotforth |
1,006.47 |
1,174.20 |
1,341.95 |
1,509.69 |
1,845.18 |
2,180.67 |
2,516.16 |
3,019.38 |
Silverdale |
1,015.35 |
1,184.56 |
1,353.79 |
1,523.01 |
1,861.46 |
2,199.91 |
2,538.36 |
3,046.02 |
Slyne-with-Hest |
1,012.89 |
1,181.69 |
1,350.51 |
1,519.32 |
1,856.95 |
2,194.58 |
2,532.21 |
3,038.64 |
Tatham |
1,011.26 |
1,179.80 |
1,348.34 |
1,516.88 |
1,853.96 |
2,191.06 |
2,528.14 |
3,033.76 |
Thurnham |
1,011.25 |
1,179.78 |
1,348.33 |
1,516.86 |
1,853.94 |
2,191.03 |
2,528.11 |
3,033.72 |
Tunstall |
1,003.95 |
1,171.26 |
1,338.59 |
1,505.91 |
1,840.56 |
2,175.21 |
2,509.86 |
3,011.82 |
Warton |
1,010.56 |
1,178.98 |
1,347.41 |
1,515.83 |
1,852.68 |
2,189.54 |
2,526.39 |
3,031.66 |
Wennington |
1,023.28 |
1,193.82 |
1,364.37 |
1,534.91 |
1,876.00 |
2,217.10 |
2,558.19 |
3,069.82 |
Whittington |
1,012.23 |
1,180.93 |
1,349.64 |
1,518.34 |
1,855.75 |
2,193.17 |
2,530.57 |
3,036.68 |
Wray-with-Botton |
1,018.87 |
1,188.67 |
1,358.49 |
1,528.29 |
1,867.91 |
2,207.54 |
2,547.16 |
3,056.58 |
Yealand Conyers |
1,007.83 |
1,175.80 |
1,343.77 |
1,511.74 |
1,847.68 |
2,183.63 |
2,519.57 |
3,023.48 |
YealandRedmayne |
1,014.77 |
1,183.90 |
1,353.03 |
1,522.15 |
1,860.40 |
2,198.67 |
2,536.92 |
3,044.30 |
Supporting documents: