Policy And Resources Committee - 09/02/2012
At a MEETING of the POLICY AND RESOURCES COMMITTEE held at Dundee on 9th February, 2012.
Present:-
Lord Provost John R LETFORD
|
|
|
Depute Lord Provost Ian BORTHWICK |
|
|
BAILIES
Willie SAWERS |
Helen WRIGHT |
Derek J SCOTT |
|
Roderick A J WALLACE |
|
COUNCILLORS
Ken GUILD |
Elizabeth F FORDYCE |
Laurie BIDWELL |
Jim BARRIE |
Stewart HUNTER |
Tom FERGUSON |
Jimmy BLACK |
Ken LYNN |
Brian GORDON |
David BOWES |
Craig MELVILLE |
Richard McCREADY |
Andrew DAWSON |
Christina ROBERTS |
Donald HAY |
Will DAWSON |
Alan G ROSS |
Fraser MACPHERSON |
Bob DUNCAN |
Kevin KEENAN |
Helen DICK |
|
Mohammed ASIF |
|
Bailie Willie SAWERS, in the Chair.
The minute of meeting of this Committee of 23rd January, 2012 was held as read.
Unless marked thus * all items stand delegated.
I CAPITAL PLAN 2012/2016 - GENERAL SERVICES
There was submitted Report No 48-2012 by the Director of Finance relative to the above.
Bailie Sawers, seconded by Councillor Bowes, moved that this Committee:-
(i) note the contents of Report No 48-2012 by the Director of Finance, together with the estimates of capital expenditure for the year from 1st April, 2012 to 31st March, 2016, as contained in the Draft 2012/2016 Capital Plan Volume;
(ii) approve the Council's General Services Capital Plan for 2012/2016 as presented;
(iii) note the position for the 2011/2012 projected capital expenditure programme, as at 31st December, 2011; and
(iv) approve the Prudential Indicators for the Capital Plan 2012/2016, as shown in Appendix 1 to Report No 48-2012 and note that these Indicators demonstrate that the Capital Plan 2012/2016 is affordable, prudent and sustainable.
As an amendment, Councillor Bidwell, seconded by Bailie Wright, moved that this Committee:-
(i) note the contents of Report No 48-2012 by the Director of Finance, together with the estimates of capital expenditure for the year from 1st April, 2012 to 31st March 2016, as contained in the Draft 2012/2016 Capital Plan Volume;
(ii) approve the Council's General Services Capital Plan for 2012/2016 as presented, subject to the following adjustments:-
|
2012/13 000 |
2013/14 000 |
2014/15 000 |
2015/16 000 |
Later Yrs 000 |
Projects to be added or advanced: Additional Primary and Secondary School Refurbishments
|
0 |
0 |
100 |
1,300 |
0 |
Projects to be deleted or deferred: Page 17, Environment - Redevelopment of Environment Department Headquarters |
0 |
0 |
(100) |
(1,300) |
1,400 |
(iii) note the position for the 2011/2012 projected capital expenditure programme, as at 31st December, 2011; and
(iv) approve the Prudential Indicators for the Capital Plan 2012/2016, as shown in Appendix 1 to Report No 48-2012 and note that these Indicators demonstrate that the Capital Plan 2012/2016 is affordable, prudent and sustainable.
On a division, there voted for the motion - Bailie Sawers and Councillors Guild, Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross and Lord Provost Letford (15); and for the amendment - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, McCready, Macpherson, Dick, Bailie Wright and Depute Lord Provost Borthwick (10) - Bailies Wallace and Scott and Councillor Hay declining to vote - whereupon the motion was declared carried.
As a further amendment, Bailie Wallace, seconded by Bailie Scott, moved that this Committee:-
(i) note the contents of Report No 48-2012 by the Director of Finance, together with the estimates of capital expenditure for the year from 1st April, 2012 to 31st March, 2016, as contained in the Draft 2012/2016 Capital Plan Volume;
(ii) approve the Council's General Services Capital Plan for 2012/2016 as presented, subject to the following adjustments:-
|
2012/13 000 |
2013/14 000 |
2014/15 000 |
2015/16 000 |
Later Yrs 000 |
Projects to be added or advanced: Education - City Wide School Improvements, Upgrades and Refurbishments (Primaries as Noted in Volume) Including General Repairs/Upgrades, Windows and Electrical Upgrades
Barnhill Extension to Include four Additional Classrooms, Refurbishment, Alterations to Dining Hall, Gymnasium Providing Community Facilities and Traffic Management (Increase by 1m to 2m)
Forthill Primary School - to Provide a New Traffic Management System to Overcome Current Problems
City Development - Footpaths Road Reconstruction/Recycling Council Roads and Footpaths - Other Total Adjustments |
2,350
0
100
100 0 0 2,550 |
1,425
500
0
400 700 50 3,075 |
1,375
500
0
250 900 100 3,125 |
1,200
0
0
350 1,000 50 2,600 |
0
0
0
550 1,000 0 1,550 |
Projects to be deleted or deferred: Page 9, Education - Primary School Refurbishments Roof Coverings - Various School Improvements and Upgrades Window Replacement Electrical Upgrades
Page 17, Environment - Redevelopment of Environment Department Headquarters
Creation of Operational Sub-Depots Total Adjustments |
(1,250) (350) (200) (250) (400)
0
(100) (2,550) |
(500) (350) (425) (250) (400)
0
(1,150) (3,075) |
0 (350) (875) (250) (400)
(100)
(1,150) (3,125) |
0 (350) (200) (250) (400)
(1,400)
0 (2,600) |
0 0 0 0 0
(1,550)
0 (1,550) |
(iii) note the position for the 2011/2012 projected capital expenditure programme, as at 31st December, 2011; and
(iv) approve the Prudential Indicators for the Capital Plan 2012/2016, as shown in Appendix 1 to Report No 48-2012 and note that these Indicators demonstrate that the Capital Plan 2012/2016 is affordable, prudent and sustainable.
On a division, there voted for the motion - Bailie Sawers and Councillors Guild, Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross and Lord Provost Letford (15); and for the amendment - Bailies Wallace, Scott, Councillors Hay, Macpherson and Dick (5) - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, McCready, Bailie Wright and Depute Lord Provost Borthwick declining to vote - whereupon the motion was declared carried.
As a further amendment, Councillor Macpherson, seconded by Councillor Dick, moved that this Committee:-
(i) note the contents of Report No 48-2012 by the Director of Finance, together with the estimates of capital expenditure for the year from 1st April, 2012 to 31st March, 2016, as contained in the Draft 2012/2016 Capital Plan Volume;
(ii) approve the Council's General Services Capital Plan for 2012/2016 as presented, subject to the following adjustments:-
|
2012/13 000 |
2013/14 000 |
2014/15 000 |
2015/16 000 |
Later Yrs 000 |
Projects to be added or advanced: Education - Primary School Refurbishments - Additional Capital Funding (Glebelands, Clepington, St Marys RC, Longhaugh, Ancrum Road, Blackness and Dens Road)
City Development - Unadopted Roads Car Parking in Council Estates Total Adjustments |
0
0 100 100 |
1,050
100 0 1,150 |
1,250
0 0 1,250 |
1,400
0 0 1,400 |
1,550
0 0 1,550 |
Projects to be deleted or deferred: Page 17, Environment - Redevelopment of Environment Dept Headquarters
Creation of Operational Sub-Depots Total Adjustments |
0
(100) (100) |
0
(1,150) (1,150) |
(100)
(1,150) (1,250) |
(1,400)
0 (1,400) |
(1,550)
0 (1,550) |
(iii) note the position for the 2011/2012 projected capital expenditure programme, as at 31st December, 2011; and
(iv) approve the Prudential Indicators for the Capital Plan 2012/2016, as shown in Appendix 1 to Report No 48-2012 and note that these Indicators demonstrate that the Capital Plan 2012/2016 is affordable, prudent and sustainable.
On a division, there voted for the motion - Bailie Sawers and Councillors Guild, Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross and Lord Provost Letford (15); and for the amendment - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, McCready, Macpherson, Dick, Bailie Wright and Depute Lord Provost Borthwick (10) - Bailies Wallace and Scott and Councillor Hay declining to vote - whereupon the motion was declared carried and became the finding of the meeting.
II REVENUE BUDGET AND COUNCIL TAX 2012/2013
Prior to consideration of this item, Councillor Keenan, seconded by Bailie Wright, moved suspension of Standing Order No 39 in terms of Standing Order No 42.
On a division, there voted to suspend - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, Hay, Macpherson, Dick, Bailies Wright, Wallace, Scott and Depute Lord Provost Borthwick (12); and not to suspend - Bailie Sawers and Councillors Guild, Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross and Lord Provost Letford (15) - Councillor McCready being absent when the vote was taken - whereupon the meeting resolved not to suspend Standing Orders and the meeting continued.
Reference was made to Article VIII of the minute of meeting of this Committee of 9th January, 2012.
The Committee had before them the following:-
(i) Revenue Budget and Council Tax 2012/2013 - Report No 68-2012 by the Director of Finance;
(ii) Letter dated 1st February, 2012 by the Depute Chief Executive (Support Services) regarding voting instructions in terms of Section 112 of the Local Government (Scotland) Act 1992; and
(iii) Provisional Revenue Budget 2012/2013 on the Review of Charges 2012/2013 - Report No 79-2012 by the Director of Finance.
After considering Report No 68-2012 by the Director of Finance, Bailie Sawers, seconded by Councillor Bowes, moved that this Committee:-
(i) note the contents of Report No 68-2012 by the Director of Finance, together with the estimates of revenue expenditure for the year from 1st April, 2012 to 31st March, 2013, as contained in the Provisional 2012/2013 Revenue Budget Volume;
(ii) approve the 2012/2013 Revenue Budget as detailed in the Budget Volume, subject to the adjustment outlined in paragraph (iv) below;
(iii) approve the 2012/2013 Review of Charges as detailed in the Review of Charges document totalling 163,000 which is already included in the Budget Volume;
(iv) approve the budget savings totalling 3,576,000 as shown in Appendix I appended hereto;
(v) approve the calculation of the Council Tax for 2012/2013, as detailed in Appendix II appended hereto; and
(vi) approve that the 2012/2013 Band D Council Tax be frozen at 1,211 and the Council Tax for each band be set as follows:-
2012/2013 Council Tax Per Band
Council Tax Band |
Factor |
2012/2013 Council Tax |
|
|
|
A |
6/9 |
807.33 |
B |
7/9 |
941.89 |
C |
8/9 |
1,076.44 |
D |
9/9 |
1,211.00 |
E |
11/9 |
1,480.11 |
F |
13/9 |
1,749.22 |
G |
15/9 |
2,018.33 |
H |
18/9 |
2,422.00 |
As an amendment, Councillor Keenan, seconded by Councillor Bidwell, moved that this Committee:-
(i) note the contents of Report No 68-2012 by the Director of Finance, together with the estimates of revenue expenditure for the year from 1st April, 2012 to 31st March, 2013, as contained in the Provisional 2012/2013 Revenue Budget Volume;
(ii) approve the 2012/2013 Revenue Budget as detailed in the Budget Volume, subject to the adjustments outlined in paragraphs (iv) and (v) below;
(iii) approve the 2012/2013 Review of Charges as detailed in the Review of Charges document totalling 163,000 which is already included in the Budget Volume;
(iv) approve the following additions to the 2012/2013 Revenue Budget:-
Creation of new posts within the City (Jobs Task Force/Income Generator) reporting directly to the Chief Executive, with responsibility for generating income for the City Council and playing an active role within job creation for the City |
159,215 |
Total |
159,215 |
(v) approve the budget savings totalling 3,576,000 as shown in the Administration Group's motion with the following amendments:-
|
Savings to be Deleted |
|
|
Education - Removal of Visiting Specialists in Music and PE |
77,000 |
|
Education - Reduction of 3 FTE Music Instructors |
47,000 |
|
Total |
124,000 |
|
|
|
Savings to be Added |
|
|
City Development - Reduce Budget for Supported Services Registered |
210,000 |
|
City Development - Reduce Budget for Information Consumables |
30,000 |
|
Finance - Delete Budget for Councillors Attendance at Conferences |
2,000 |
|
Support Services - Delete Budget for Alcohol Purchases |
5,537 |
|
Support Services - Reduce Civic Cars from 2 to 1 |
10,000 |
|
Various Departments - Delete Budget for Hospitality:- |
|
||
Chief Executive |
4,000 |
||
City Development |
6,000 |
||
Finance |
2,501 |
||
Communities and Policy |
4,280 |
||
Social Work |
4,130 |
||
Environment |
767 |
||
Support Services |
4,000 |
||
|
25,678 |
||
Total |
283,215 |
||
giving net additional savings of 159,215 and a revised savings total of 3,735,215;
(vi) approve the calculation of the Council Tax for 2012/2013, as detailed in Appendix III appended hereto; and
(vii) approve that the 2012/2013 Band D Council Tax be frozen at 1,211 and the Council Tax for each band be set as follows:-
2012/2013 Council Tax Per Band
Council Tax Band |
Factor |
2012/2013 Council Tax |
|
|
|
A |
6/9 |
807.33 |
B |
7/9 |
941.89 |
C |
8/9 |
1,076.44 |
D |
9/9 |
1,211.00 |
E |
11/9 |
1,480.11 |
F |
13/9 |
1,749.22 |
G |
15/9 |
2,018.33 |
H |
18/9 |
2,422.00 |
On a division, there voted for the motion - Bailie Sawers and Councillors Guild, Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross and Lord Provost Letford (15); and for the amendment - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, Macpherson, Dick, Bailie Wright and Depute Lord Provost Borthwick (9) - Bailies Wallace, Scott and Councillor Hay declining to vote and Councillor McCready being absent when the vote was taken - whereupon the motion was declared carried.
As a further amendment, Councillor Hay, seconded by Bailie Scott, moved that this Committee:-
(i) note the contents of Report No 68-2012 by the Director of Finance, together with the estimates of revenue expenditure for the year from 1st April, 2012 to 31st March, 2013, as contained in the Provisional 2012/2013 Revenue Budget Volume;
(ii) approve the 2012/2013 Revenue Budget as detailed in the Budget Volume, subject to the adjustments outlined in paragraph (iv) below;
(iii) approve the 2012/2013 Review of Charges as detailed in the Review of Charges document totalling 163,000 which is already included in the Budget Volume;
(iv) approve the budget savings totalling 3,576,000 as shown in the Administration Group's motion with the following amendments:-
Savings to be Deleted |
|
Education - Removal of Visiting Specialists in Music and PE |
77,000 |
Education - Reduction of 3 FTE Music Instructors |
47,000 |
Total |
124,000 |
Savings to be Added |
|
|
City Development - Reduce Budget for Supported Services Registered |
80,785 |
|
Finance - Delete Budget for Councillors Attendance at Conferences |
2,000 |
|
Support Services - Delete Budget for Alcohol Purchases |
5,537 |
|
Support Services - Reduce Civic Cars from 2 to 1 |
10,000 |
|
Various Departments - Delete Budget for Hospitality:- |
|
|
Chief Executive |
4,000 |
|
City Development |
6,000 |
|
Finance |
2,501 |
|
Communities and Policy |
4,280 |
|
Social Work |
4,130 |
|
Environment |
767 |
|
Support Services |
4,000 |
|
|
25,678 |
|
Total |
124,000 |
|
(v) approve the calculation of the Council Tax for 2012/2013, as detailed in Appendix IV appended hereto; and
(vi) approve that the 2012/2013 Band D Council Tax be frozen at 1,211 and the Council Tax for each band be set as follows:-
2012/2013 Council Tax Per Band
Council Tax Band |
Factor |
2012/2013 Council Tax |
|
|
|
A |
6/9 |
807.33 |
B |
7/9 |
941.89 |
C |
8/9 |
1,076.44 |
D |
9/9 |
1,211.00 |
E |
11/9 |
1,480.11 |
F |
13/9 |
1,749.22 |
G |
15/9 |
2,018.33 |
H |
18/9 |
2,422.00 |
On a division, there voted for the motion - Bailie Sawers and Councillors Guild, Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross and Lord Provost Letford (15); and for the amendment - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, Hay, Macpherson, Dick, Bailies Wright, Wallace, Scott and Depute Lord Provost Borthwick (12) - Councillor McCready being absent when the vote was taken - whereupon the motion was declared carried.
As a further amendment, Councillor Macpherson, seconded by Councillor Dick, moved that this Committee:-
(i) note the contents of Report No 68-2012 by the Director of Finance, together with the estimates of revenue expenditure for the year from 1st April, 2012 to 31st March, 2013, as contained in the Provisional 2012/2013 Revenue Budget Volume;
(ii) approve the 2012/2013 Revenue Budget as detailed in the Budget Volume, subject to the adjustments outlined in paragraph (iv) below;
(iii) approve the 2012/2013 Review of Charges as detailed in the Review of Charges document totalling 163,000 which is already included in the Budget Volume;
(iv) approve the budget savings totalling 3,576,000 as shown in the Administration Group's motion with the following amendments:-
|
Savings to be Deleted |
|
|
|
Education - Removal of Visiting Specialists in Music and PE |
77,000 |
|
|
Education - Reduction of 3 FTE Music Instructors |
47,000 |
|
|
Total |
124,000 |
|
|
|
|
|
|
Savings to be Added |
|
|
|
City Development - Reduce Budget for Supported Services Registered |
210,000 |
|
|
City Development - Reduce Budget for Information Consumables |
13,285 |
|
|
Finance - Delete Budget for Councillors Attendance at Conferences |
2,000 |
|
|
Support Services - Delete Budget for Alcohol Purchases |
5,537 |
|
|
Support Services - Reduce Civic Cars from 2 to 1 |
10,000 |
|
|
Various Departments - Delete Budget for Hospitality:- |
|
|
Chief Executive |
4,000 |
||
City Development |
6,000 |
||
Finance |
2,501 |
||
Communities and Policy |
4,280 |
||
Social Work |
4,130 |
||
Environment |
767 |
||
Support Services |
4,000 |
||
|
25,678 |
||
Total |
266,500 |
||
giving net additional savings of 142,500 and a revised savings total of 3,718,500.
(v) approve the calculation of the Council Tax for 2012/2013, as detailed in Appendix V appended hereto; and
(vi) approve that the 2012/2013 Band D Council Tax be reduced to 1,208 and the Council Tax for each band be set as follows:-
2012/2013 Council Tax Per Band
Council Tax Band |
Factor |
2012/2013 Council Tax |
|
|
|
A |
6/9 |
805.33 |
B |
7/9 |
939.56 |
C |
8/9 |
1,073.78 |
D |
9/9 |
1,208.00 |
E |
11/9 |
1,476.44 |
F |
13/9 |
1,744.89 |
G |
15/9 |
2,013.33 |
H |
18/9 |
2,416.00 |
On a division, there voted for the motion - Bailie Sawers and Councillors Guild, Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross and Lord Provost Letford (15); and for the amendment - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, Hay, Macpherson, Dick, Bailies Wright, Wallace, Scott and Depute Lord Provost Borthwick (12) - Councillor McCready being absent when the vote was taken - whereupon the motion was declared carried and became the finding of the meeting.
Willie SAWERS, Convener.
APPENDIX I
ADMINISTRATION GROUP
|
Department/Savings Proposal |
Budget Saving 2012/2013 000 |
Full Year Effect 000 |
|
|
|
|
|
Corporate |
|
|
1 |
Tayside Fire and Rescue Board - Budget Savings |
288 |
0 |
2 |
Tayside Joint Police Board and Tayside Fire and Rescue Board - Refund of Accumulated Balances |
943 |
0 |
3 |
Tayside Contracts - Additional Surplus |
147 |
147 |
4 |
Tayside Contracts - Reduced Charges |
200 |
200 |
5 |
Savings from Voluntary Early Retirement/Voluntary Redundancy Schemes (Non-Teaching Staff) |
500 |
500 |
6 |
0.5% Reduction in Employer's Superannuation Contribution Rate |
500 |
500 |
7 |
Operating Model Review - Mail Handling and Distribution/ Courier Service (CFTF Board 20th December, 2011) |
40 |
40 |
8 |
Integration of Fleet Management - Fleet Facilities (CFTF Board 23rd May, 2011) |
40 |
40 |
9 |
Maximising Utilisation of Cashiering Resources (CFTF Board 22nd November, 2011) |
47 |
47 |
10 |
Corporate Review of Staff Travel (CFTF Board 23rd August, 2011) |
98 |
130 |
11 |
Employability Services (CFTF Board 20th December, 2011) |
27 |
27 |
12 |
Savings in Contract for Provision of Christmas Lights (City Development Committee 31st October, 2011) |
50 |
50 |
|
Total - Corporate |
2,880 |
1,681 |
|
|
|
|
|
|
|
|
|
City Development |
|
|
1 |
Policy and Regeneration - reduction in budget for Strategic Development Planning Authority (TAYPLAN) to match draft budget requirement for 2012/2013. |
3 |
3 |
|
|
|
|
|
|
|
|
2 |
Mainstream Economic Development - One City Many Discoveries |
20 |
20 |
|
Reduction in expenditure on marketing, communications, advertising etc which will not have a significant impact on the campaign. |
|
|
|
Total - City Development |
23 |
23 |
|
|
|
|
|
|
|
|
|
Communities and Policy Division |
|
|
1 |
Reduction in Management Fee Payable to Leisure and Culture Dundee |
135 |
135 |
|
Reflects various operating efficiencies identified by the new SCIO. |
|
|
|
Total - Communities and Policy Division |
135 |
135 |
|
|
|
|
|
|
|
|
|
Environment |
|
|
1 |
Reduction in cleansing expenditure |
14 |
14 |
|
Reduction in expenditure following closure of Olympia footbridge. |
|
|
|
Total - Environment |
14 |
14 |
|
Department/Savings Proposal |
Budget Saving 2012/2013 000 |
Full Year Effect 000 |
|
|
|
|
|
Education |
|
|
1 |
Removal of visiting specialists in Music and PE There are currently 6.2 FTE PE visiting teachers and 5.6 FTE music visiting teachers.
|
77 |
174 |
|
Primary Teachers are fully trained to deliver the current Music and PE curriculum. Additional support is offered in the Arts and PE areas through our current Cultural Co-ordinators and Active Sports teams. The saving will be phased-in as the appropriate opportunities arise to reconfigure the way in which the curriculum is delivered in these areas. Currently, four members of staff are eligible for voluntary early retirement. |
|
|
|
|
|
|
|
|
|
|
2 |
Reduction of Three FTE Music Instructors (Teaching Staff) |
47 |
113 |
|
The proposal would be to start music tuition in P5 rather than P4. This will allow for the same ultimate throughput of pupils. Careful consideration to instrumental categories would still allow the established city ensembles to continue as at present. There is the potential for redeployment of some instructors to secondary music posts and there are three members of staff who are eligible to retire in 2012/2013. |
|
|
|
|
|
|
3 |
Determined to Succeed |
200 |
200 |
|
The current budget allocated to Education Department for Determined to Succeed amounts to 447k. Part of the funding in the past has been devolved to all education settings - early years, primary, secondary and off site. This saving could be achieved by reducing the devolved budget to our education establishments. |
|
|
|
|
|
|
|
|
|
|
4 |
Central Staff |
200 |
200 |
|
We would continue to assess the need to fill any vacancy arising and maximise internal redistribution of work, filling posts internally where appropriate. The restructuring of ICT will bring a further saving in session 2012/2013. |
|
|
|
|
|
|
|
Total - Education |
524 |
687 |
|
|
|
|
|
Grand Total |
3,576 |
2,540 |
APPENDIX II
ADMINISTRATION GROUP
REVENUE BUDGET AND COUNCIL TAX 2012/2013
COUNCIL TAX CALCULATION 2012/2013
|
2012/2013 000
|
Provisional Revenue Budget per Volume |
360,493
|
Less Budget Savings (per Appendix 1) |
(3,576)
|
Revised Revenue Budget |
356,917
|
Less General Revenue Funding/Non-Domestic Rates |
(299,395) |
|
57,522
|
Less Amount to be Met from Balances |
0
|
AMOUNT TO BE MET FROM COUNCIL TAX |
57,522
|
Council Tax Base (Band D Equivalent) |
49,070
|
Less Provision for Non-Collection (3.2%) |
(1,570)
|
ADJUSTED COUNCIL TAX BASE |
47,500
|
COUNCIL TAX (BAND D) |
1,211
|
Year-on-Year Increase/(Decrease) in Council Tax |
0
|
% Year-on-Year Increase/(Decrease) |
0.00% |
APPENDIX III
REVENUE BUDGET AND COUNCIL TAX 2012/2013
COUNCIL TAX CALCULATION 2012/2013
|
2012/2013 000
|
Provisional Revenue Budget per Volume |
360,493
|
Add Additions to Provisional Revenue Budget |
159
|
Less Budget Savings |
(3,735)
|
Revised Revenue Budget |
356,917
|
Less General Revenue Funding/Non-Domestic Rates |
(299,395) |
|
57,522
|
Less Amount to be Met from Balances |
0
|
AMOUNT TO BE MET FROM COUNCIL TAX |
57,522
|
Council Tax Base (Band D Equivalent) |
49,070
|
Less Provision for Non-Collection (3.2%) |
(1,570)
|
ADJUSTED COUNCIL TAX BASE |
47,500
|
COUNCIL TAX (BAND D) |
1,211
|
Year-on-Year Increase/(Decrease) in Council Tax |
0
|
% Year-on-Year Increase/(Decrease) |
0.00% |
APPENDIX IV
REVENUE BUDGET AND COUNCIL TAX 2012/2013
COUNCIL TAX CALCULATION 2012/2013
|
2012/2013 000
|
Provisional Revenue Budget per Volume |
360,493
|
Less Budget Savings |
(3,576)
|
Revised Revenue Budget |
356,917
|
Less General Revenue Funding/Non-Domestic Rates |
(299,395) |
|
57,522
|
Less Amount to be Met from Balances |
0
|
AMOUNT TO BE MET FROM COUNCIL TAX |
57,522
|
Council Tax Base (Band D Equivalent) |
49,070
|
Less Provision for Non-Collection (3.2%) |
(1,570)
|
ADJUSTED COUNCIL TAX BASE |
47,500
|
COUNCIL TAX (BAND D) |
1,211
|
Year-on-Year Increase/(Decrease) in Council Tax |
0
|
% Year-on-Year Increase/(Decrease) |
0.00% |
APPENDIX V
REVENUE BUDGET AND COUNCIL TAX 2012/2013
COUNCIL TAX CALCULATION 2012/2013
|
2012/2013 000
|
Provisional Revenue Budget per Volume |
360,493.0
|
Add Additions to Provisional Revenue Budget |
0
|
Less Budget Savings |
(3,718.5)
|
Revised Revenue Budget |
356,774.5
|
Less General Revenue Funding/Non-Domestic Rates |
(299,395.0) |
|
57,379.5
|
Less Amount to be Met from Balances |
0.0
|
AMOUNT TO BE MET FROM COUNCIL TAX |
57,379.5
|
Council Tax Base (Band D Equivalent) |
49,070
|
Less Provision for Non-Collection (3.2%) |
(1,570)
|
ADJUSTED COUNCIL TAX BASE |
47,500
|
COUNCIL TAX (BAND D) |
1,208
|
Year-on-Year Increase/(Decrease) in Council Tax |
(3)
|
% Year-on-Year Increase/(Decrease) |
(0.25)% |