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)%