Agenda item

Medium Term Financial Strategy and Budget 2020/21

(a)    Medium Term Financial Strategy and Budget 2020/21

 

        To submit a report by the Director of Function (Resources)/Section 151

        Officer as presented to the Executive on 2 March 2020.

 

(b)   Capital Budget 2020/21

 

        To submit a report by the Director of Function (Resources)/Section 151

        Officer as presented to the Executive on 2 March 2020.

 

(c)    Council Tax Setting

 

         To submit a report by the Director of Function (Resources)/Section 151

        Officer as presented to the Executive on 2 March 2020.

 

(ch)  Amendments to the Budget

 

        To submit any amendments to the Budget of which notice has been received under Paragraph 4.3.2.2.11 of the Constitution.

 

(Note : All the above papers need to be considered as a single package)

 

      

 

Minutes:

The report of the Director of Function (Resources)/Section 151 Officer as presented to the Executive on 2 March, 2020 was presented for the Council’s acceptance.

 

The Portfolio Holder for Finance presented the Executive’s proposals for the Revenue Budget and resulting Council Tax for 2020/21, the Council’s updated Medium Term Financial Strategy and the use of any one-off funds to support the budget – items 10 (a) to (ch) within the Agenda.  He said that whilst welcoming the additional funding made available as part of the 2020/21 revenue settlement the financial outlook remains challenging and he found it difficult to comprehend how the funding formula by Welsh Government is applied given noticeable variations in the increases of funding councils in Wales have received.  This Council’s settlement has increased by 3.8%.  He referred to the public consultation on the draft revenue budget proposals and noted that there was a majority in favour of investing in Adult’s Services due to increase demand and protecting school budgets but there was less support for a Council Tax increase of between 4.5% and 5%.   After taking into account the final settlement figure, the revised standstill budget requirement of £142.146m is required for 2020/21; this figure allows the Authority to apply a more realistic budget with the demand within the Adult’s Services and other services within the Council and it is hoped that setting such a budgetary requirement these services will not overspend during the financial year.  It was recommended therefore that the Council Tax be increased by 4.5% so as to balance the budget of the Council.  The Portfolio Holder said that the average Council Tax for each household will see an increase of £1.08 per week but he said that this Council remains the second lowest council tax rate in North Wales. 

 

He recommended the Executive’s recommendations to the Council at its meeting held on 2 March, 2020 in respect of item (a) to (ch) within the report.  He further  noted that the Executive recommends to the Council that the increased car parking fees for town sites which shall remain unchanged apart from the 50p rate which shall be abolished making £1 the minimum payment.  He noted that no amendments to the budget had been received.

 

The Anglesey Independents/Annibynnwyr Môn said that the Council has assets that have been empty for a considerable time needs to be put on the market so as to increase income for the Authority.  It was further expressed that continued increase in residents Council Tax is unsustainable for people on low income.  The Portfolio Holder for Finance said that the Authority has assets which are empty at present but the Council has a duty to seek the best prices for the building and it would not be feasible to flood the market place with these sites at the same time.  The Portfolio Holder for Finance also reminded members that capital receipts on the sale of assets are not available to be included in the revenue budget.  He referred to the comments as regards to increasing the Council Tax and reiterated that if this Authority’s has the second lowest council tax in North Wales and if this Authority had been afforded a Welsh Government settlement as it’s  neighbouring authority the Council tax increase would have been lower. 

 

In the ensuring vote, it was RESOLVED:-

 

·      To accept the budget proposals and the Medium Term Financial Strategy as presented for 2020/21 with the amendment that increase in car parking fees for town sites which shall remain unchanged apart from the 50p rate which shall be abolished making £1 the minimum payment;

 

·      To accept the draft Council Tax Resolution as (c) in the Agenda:-

 

1.      (a)   Pursuant to the recommendations of the Executive, to adopt the 2020/21 Budget at         Section 8, as a Budget Strategy within the meaning given by the Constitution, and to affirm that it becomes part of the budget framework with the exception of figures described as current.

 

(b)     Pursuant to the recommendations of the Executive, to adopt a revenue budget for 2020/21 as shown at Table 4, Section 8 of the 2020/21 Budget Report Appendix 1 and Appendix 3.

 

(c)   Pursuant to the recommendations of the Executive, to adopt a capital budget as shown in the Capital Budget Report 2020/21 report.

 

(ch)    To delegate to the Director of Function (Resources)/Section 151 Officer the power to make adjustments between headings in the Final Budget Proposal 2020/21 at Appendix 3 in order to give effect to the Council’s decisions. In addition, to delegate to Director of Function (Resources)/Section 151 Officer the power to transfer up to £50k per item from the general contingency. Any item in excess of £50k will require the approval of the Executive before any transfer from the general contingency is made.

 

(d)      To delegate to the Executive Committee, for the financial year 2020/21, the powers to transfer budgets between headings as follows:-

 

(i)        unlimited powers to spend each budget heading in Appendix 3 Final Budget Proposal 2020/21 against the name of each service, on the service to which it relates;

 

(ii)     powers to approve the use of service and earmarked reserves to fund one-off spending proposals that contribute to the delivery of the Council’s objectives and improve services;

 

(iii)    powers to vire from new or increased sources of income.

 

(dd)    To delegate to the Executive Committee, in respect of the financial year 2020/21 and on the advice of the Head of Function (Resources), the power to release up to £250k from general balances to deal with priorities arising during the year.

 

(e)     To delegate to the Executive Committee in respect of the period to 31 March 2021, the following powers:-

 

(i)      powers to make new commitments from future years’ revenue budgets up to amount identified under New Priorities in the Medium Term Financial Plan;

 

(ii)     the power and the duty to make plans for achievement of revenue budget savings implied by the Medium Term Financial Plan;

 

(iii)    powers to transfer budgets between capital projects in the Capital Budget Report 2020/21 report and to commit resources in following years and consistent with the budget framework.

 

(f)      To set and approve the prudential and treasury indicators which are estimates and limits for 2020/21 and onwards as shown in the report on the Treasury Management Strategy Statement 2020/21.

 

(ff)    To approve the Treasury Management Strategy Statement for 2020/21 and the Capital Strategy 2020/21.       

 

(g)     To confirm that items 1(b) to (ff) become part of the budget framework.

 

2.       RESOLVEDto adopt and affirm for the purposes of the financial year 2020/21 the decision of the County Council on 10 March 1998 to set the discount level applicable to the prescribed Class A and prescribed Class B of dwellings under Section 12 of the Local Government Finance Act 1992 (as amended), as described by the Council Tax (Prescribed Classes of Dwellings) (Wales) Regulations 1998, as follows:-

  

   Prescribed Class A           Nil Discount

   Prescribed Class B           Nil Discount

 

3.   RESOLVED to adopt and affirm for the purposes of the financial year 2020/21 the decision of the County Council on 6 March 2007 to set the discount level applicable to the prescribed Class C of dwellings under Section 12 of the Local Government Finance Act 1992 (as amended), as described by the Local Authorities (Calculation of Tax Base) and Council Tax (Prescribed Classes of Dwellings) (Wales) (Amendment) Regulations 2004 as follows:-

 

         Prescribed Class C           Nil Discount

 

4.      RESOLVEDto disapply any discount(s) granted to long-term empty dwellings and dwelling occupied periodically (usually known as second homes) and to vary the full Council’s decision made on 28 February 2018 and apply for the financial year 2020/21 a higher amount of Council Tax (called a Council Tax Premium) of 100% of the           standard rate of Council Tax for long-term empty dwellings and for dwellings occupied periodically (usually  known as second homes) to apply a higher amount of Council Tax (called a Council tax Premium) of 35% under          Sections 12A and 12B of the Local Government Finance Act 1992 as inserted by Section 139 of the Housing           (Wales) Act 2014.

 

5.       That it be noted that at its meeting on 28 February 1996 the Council resolved not to treat any expenses incurred by the Council in part of its area or in meeting any levy or special levy as special expenses and that the resolutions remain in force until expressly rescinded.

 

6.       That it is noted that a resolution of the Executive on 25 November 2019 approved the amount calculated by the Isle of Anglesey County Council for its council tax base for 2020/21 and to further note that the full Council in its meeting on the 11 December 2018 approved that the local Council Tax Reduction Scheme will continue unchanged for subsequent years unless substantially amended.  It is also noted that the full Council on 28 February 2018 adopted and approved a local Council Tax Discretionary Policy under Section 13A of the Local Government Finance Act 1992, delegating to the Executive the power to revoke, re-enact and/or amend the Policy. The Executive having last amended the Policy on 26 November 2018.

 

7.       At its meeting on 25 November 2019, the Executive, in accordance with the Local Government Finance Act 1992 and the Local Authorities (Calculation of Council Tax Base)(Wales) Regulations 1995 (SI19956/2561) as amended by SI1999/2935 and the Local Authorities (Calculation of Council Tax Base) and Council Tax (Prescribed Classes of Dwellings)(Wales) Amendment) Regulations 2004 and the Local Authority (Calculation of Taxbase) (Wales) (Amendment) Regulations 2016 resolved to approve the amounts calculated by the Isle of Anglesey County Council as its tax base and for the parts of the area, for the year 2020/21, as follows:-

 

a)       31,532.53 being the amount approved by the Executive as the Isle of Anglesey County Council’s council tax base for the year.

 

b)       The parts of the Council’s area, being the amounts calculated by the Executive as the amounts of the Isle of Anglesey County Council’s council tax base for the year for dwellings in those parts of its area to which one or more special items relate, are as follows:-

 

 

Community/Town Council Areas

Tax Base

2020/21

Amlwch

                1,495.67

Beaumaris

                1,082.64

Holyhead

                3,967.89

Llangefni

                1,990.72

Menai Bridge

                1,440.67

Llanddaniel-fab

                   397.03

Llanddona

                   378.63

Cwm Cadnant

                1,150.29

Llanfair Pwllgwyngyll

                1,325.03

Llanfihangel Ysgeifiog

                   691.10

Bodorgan

                   470.32

Llangoed

                   656.53

Llangristiolus & Cerrig Ceinwen

                   636.43

Llanidan

                   418.06

Rhosyr

                1,030.96

Penmynydd

                   244.02

Pentraeth

                   587.83

Moelfre

                   628.73

Llanbadrig

                   701.83

Llanddyfnan

                   511.77

Llaneilian

                   578.69

Llanerch-y-medd

                   530.09

Llaneugrad

                   187.19

Llanfair Mathafarn Eithaf

                1,874.32

Cylch y Garn

                   409.69

Mechell

                   554.88

Rhos-y-bol

                   481.07

Aberffraw

                   303.31

Bodedern

                   422.10

Bodffordd

                   419.32

Trearddur

                1,277.31

Tref Alaw

                   263.66

Llanfachraeth

                   229.19

Llanfaelog

                1,277.95

Llanfaethlu

                   279.75

Llanfair-yn-Neubwll

                   564.91

Valley

                   988.73

Bryngwran

                   363.51

Rhoscolyn

                   357.81

Trewalchmai

                   362.90

Total Taxbase

              31,532.53

 

8.       That the following amounts be now calculated by the Council for the year 2020/21, in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:-

 

a)       £200,207,025        being the aggregate of the amounts which the Council estimates for the items set out in Section 32(2)(a) to (d) of the Act.

 

b)       £56,580,850          being the aggregate of the amounts which the Council estimates for the items set out in Section 32(3)(a) and (c) of the Act.

 

c)       £143,626,175         being the amount by which the aggregate at 8(a) above exceeds the aggregate at 8(b) above, calculated by the Council, in accordance with Section 32(4) of the Act, as its budget requirement for the year.

 

ch)     £101,004,872         being the aggregate of the sums which the Council estimates will be payable for the year into its council fund in respect of redistributed non-domestic rates, revenue support grant and specific grant, reduced by any amount calculated in accordance with Section 33(3) of the Act.

 

d)       £     1,351.66         being the amount at 8(c) above less the amount at 8(ch) above, all divided by the amount at 7(a) above, calculated by the Executive, in accordance with Section 33(1) of the Act, as the basic amount of its council tax for the year.

 

dd)     £   1,479,865         being the aggregate amount of all special items referred to in Section 34(1) of the Act.

 

e)       £     1,304.73         being the amount at 8(d) above less the result given by dividing the amount at 8(dd) above by the amount at 7(a) above, calculated by the Executive, 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 special item relates.

 

 

 

 

Band D equivalent per area including Isle of Anglesey Council and Community/Town Council elements

Amlwch

£

                            1,370.97

Beaumaris

£

                            1,331.82

Holyhead

£

                            1,433.16

Llangefni

£

                            1,392.66

Menai Bridge

£

                            1,372.05

Llanddaniel-fab

£

                            1,327.95

Llanddona

£

                            1,323.00

Cwm Cadnant

£

                            1,332.09

Llanfair Pwllgwyngyll

£

                            1,340.91

Llanfihangel Ysgeifiog

£

                            1,331.82

Bodorgan

£

                            1,329.12

Llangoed

£

                            1,322.55

Llangristiolus & Cerrig Ceinwen

£

                            1,317.24

Llanidan

£

                            1,333.53

Rhosyr

£

                            1,330.29

Penmynydd

£

                            1,335.42

Pentraeth

£

                            1,326.78

Moelfre

£

                            1,323.00

Llanbadrig

£

                            1,343.88

Llanddyfnan

£

                            1,323.27

Llaneilian

£

                            1,327.23

Llanerch-y-medd

£

                            1,337.67

Llaneugrad

£

                            1,326.06

Llanfair Mathafarn Eithaf

£

                            1,333.62

Cylch y Garn

£

                            1,321.74

Mechell

£

                            1,322.73

Rhos-y-bol

£

                            1,321.29

Aberffraw

£

                            1,326.15

Bodedern

£

                            1,337.85

Bodffordd

£

                            1,330.92

Trearddur

£

                            1,332.90

Tref Alaw

£

                            1,330.29

Llanfachraeth

£

                            1,339.92

Llanfaelog

£

                            1,335.96

Llanfaethlu

£

                            1,325.25

Llanfair-yn-Neubwll

£

                            1,334.79

Valley

£

                            1,339.02

Bryngwran

£

                            1,334.97

Rhoscolyn

£

                            1,315.89

Trewalchmai

£

                            1,328.13

 

 

being the amount given by adding to the amount at 8(e) above the amounts of the special item or items relating to dwellings in those parts of the Council's area mentioned above divided in each case by the amount at 8(b) above, calculated by the Executive 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 its area to which one of more special items relate.

 

Valuation Bands

 

Council Tax per Band, per Area, which includes the Isle of Anglesey County Council and Community/Town Council elements/precepts

A

B

C

D

E

F

G

H

I

Amlwch

£

913.98

1,066.31

1,218.64

1,370.97

1,675.63

1,980.29

2,284.95

2,741.94

3,198.93

Beaumaris

£

887.88

1,035.86

1,183.84

1,331.82

1,627.78

1,923.74

2,219.70

2,663.64

3,107.58

Holyhead

£

955.44

1,114.68

1,273.92

1,433.16

1,751.64

2,070.12

2,388.60

2,866.32

3,344.04

Llangefni

£

928.44

1,083.18

1,237.92

1,392.66

1,702.14

2,011.62

2,321.10

2,785.32

3,249.54

Menai Bridge

£

914.70

1,067.15

1,219.60

1,372.05

1,676.95

1,981.85

2,286.75

2,744.10

3,201.45

Llanddaniel-fab

£

885.30

1,032.85

1,180.40

1,327.95

1,623.05

1,918.15

2,213.25

2,655.90

3,098.55

Llanddona

£

882.00

1,029.00

1,176.00

1,323.00

1,617.00

1,911.00

2,205.00

2,646.00

3,087.00

Cwm Cadnant

£

888.06

1,036.07

1,184.08

1,332.09

1,628.11

1,924.13

2,220.15

2,664.18

3,108.21

Llanfair Pwllgwyngyll

£

893.94

1,042.93

1,191.92

1,340.91

1,638.89

1,936.87

2,234.85

2,681.82

3,128.79

Llanfihangel Ysgeifiog

£

887.88

1,035.86

1,183.84

1,331.82

1,627.78

1,923.74

2,219.70

2,663.64

3,107.58

Bodorgan

£

886.08

1,033.76

1,181.44

1,329.12

1,624.48

1,919.84

2,215.20

2,658.24

3,101.28

Llangoed

£

881.70

1,028.65

1,175.60

1,322.55

1,616.45

1,910.35

2,204.25

2,645.10

3,085.95

Llangristiolus & Cerrig Ceinwen

£

878.16

1,024.52

1,170.88

1,317.24

1,609.96

1,902.68

2,195.40

2,634.48

3,073.56

Llanidan

£

889.02

1,037.19

1,185.36

1,333.53

1,629.87

1,926.21

2,222.55

2,667.06

3,111.57

Rhosyr

£

886.86

1,034.67

1,182.48

1,330.29

1,625.91

1,921.53

2,217.15

2,660.58

3,104.01

Penmynydd

£

890.28

1,038.66

1,187.04

1,335.42

1,632.18

1,928.94

2,225.70

2,670.84

3,115.98

Pentraeth

£

884.52

1,031.94

1,179.36

1,326.78

1,621.62

1,916.46

2,211.30

2,653.56

3,095.82

Moelfre

£

882.00

1,029.00

1,176.00

1,323.00

1,617.00

1,911.00

2,205.00

2,646.00

3,087.00

Llanbadrig

£

895.92

1,045.24

1,194.56

1,343.88

1,642.52

1,941.16

2,239.80

2,687.76

3,135.72

Llanddyfnan

£

882.18

1,029.21

1,176.24

1,323.27

1,617.33

1,911.39

2,205.45

2,646.54

3,087.63

Llaneilian

£

884.82

1,032.29

1,179.76

1,327.23

1,622.17

1,917.11

2,212.05

2,654.46

3,096.87

Llanerch-y-medd

£

891.78

1,040.41

1,189.04

1,337.67

1,634.93

1,932.19

2,229.45

2,675.34

3,121.23

Llaneugrad

£

884.04

1,031.38

1,178.72

1,326.06

1,620.74

1,915.42

2,210.10

2,652.12

3,094.14

Llanfair Mathafarn Eithaf

£

889.08

1,037.26

1,185.44

1,333.62

1,629.98

1,926.34

2,222.70

2,667.24

3,111.78

Cylch y Garn

£

881.16

1,028.02

1,174.88

1,321.74

1,615.46

1,909.18

2,202.90

2,643.48

3,084.06

Mechell

£

881.82

1,028.79

1,175.76

1,322.73

1,616.67

1,910.61

2,204.55

2,645.46

3,086.37

Rhos-y-bol

£

880.86

1,027.67

1,174.48

1,321.29

1,614.91

1,908.53

2,202.15

2,642.58

3,083.01

Aberffraw

£

884.10

1,031.45

1,178.80

1,326.15

1,620.85

1,915.55

2,210.25

2,652.30

3,094.35

Bodedern

£

891.90

1,040.55

1,189.20

1,337.85

1,635.15

1,932.45

2,229.75

2,675.70

3,121.65

Bodffordd

£

887.28

1,035.16

1,183.04

1,330.92

1,626.68

1,922.44

2,218.20

2,661.84

3,105.48

Trearddur

£

888.60

1,036.70

1,184.80

1,332.90

1,629.10

1,925.30

2,221.50

2,665.80

3,110.10

Tref Alaw

£

886.86

1,034.67

1,182.48

1,330.29

1,625.91

1,921.53

2,217.15

2,660.58

3,104.01

Llanfachraeth

£

893.28

1,042.16

1,191.04

1,339.92

1,637.68

1,935.44

2,233.20

2,679.84

3,126.48

Llanfaelog

£

890.64

1,039.08

1,187.52

1,335.96

1,632.84

1,929.72

2,226.60

2,671.92

3,117.24

Llanfaethlu

£

883.50

1,030.75

1,178.00

1,325.25

1,619.75

1,914.25

2,208.75

2,650.50

3,092.25

Llanfair-yn-Neubwll

£

889.86

1,038.17

1,186.48

1,334.79

1,631.41

1,928.03

2,224.65

2,669.58

3,114.51

Valley

£

892.68

1,041.46

1,190.24

1,339.02

1,636.58

1,934.14

2,231.70

2,678.04

3,124.38

Bryngwran

£

889.98

1,038.31

1,186.64

1,334.97

1,631.63

1,928.29

2,224.95

2,669.94

3,114.93

Rhoscolyn

£

877.26

1,023.47

1,169.68

1,315.89

1,608.31

1,900.73

2,193.15

2,631.78

3,070.41

Trewalchmai

£

885.42

1,032.99

1,180.56

1,328.13

1,623.27

1,918.41

2,213.55

2,656.26

3,098.97

 

being the amounts given by multiplying the amounts at 8(e) and 8(f) 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 Executive, 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.

 

 

9.       That it be noted that for the year 2020/21, the Police and Crime Commissioner North Wales has stated the following amounts in a 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:-

             

            Precepting Authority                                                              Valuation Bands

 

A

B

C

D

E

F

G

H

I

Police and Crime Commissioner North Wales

£

193.74

226.03

258.32

290.61

355.19

419.77

484.35

581.22

678.09

 

10.     That, having calculated the aggregate in each case of the amounts at 8(ff) and 9 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 2016/17 for each of the categories of dwellings shown below:-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                  

 

 

 

 

 

Council Tax per Band, per Area, which includes the Isle of Anglesey County Council element, Community/Town Council Precepts and North Wales Police Precept

 

A

B

C

D

E

F

G

H

I

Amlwch

£

1,107.72

1,292.34

1,476.96

1,661.58

2,030.82

2,400.06

2,769.30

3,323.16

3,877.02

Beaumaris

£

1,081.62

1,261.89

1,442.16

1,622.43

1,982.97

2,343.51

2,704.05

3,244.86

3,785.67

Holyhead

£

1,149.18

1,340.71

1,532.24

1,723.77

2,106.83

2,489.89

2,872.95

3,447.54

4,022.13

Llangefni

£

1,122.18

1,309.21

1,496.24

1,683.27

2,057.33

2,431.39

2,805.45

3,366.54

3,927.63

Menai Bridge

£

1,108.44

1,293.18

1,477.92

1,662.66

2,032.14

2,401.62

2,771.10

3,325.32

3,879.54

Llanddaniel-fab

£

1,079.04

1,258.88

1,438.72

1,618.56

1,978.24

2,337.92

2,697.60

3,237.12

3,776.64

Llanddona

£

1,075.74

1,255.03

1,434.32

1,613.61

1,972.19

2,330.77

2,689.35

3,227.22

3,765.09

Cwm Cadnant

£

1,081.80

1,262.10

1,442.40

1,622.70

1,983.30

2,343.90

2,704.50

3,245.40

3,786.30

Llanfair Pwllgwyngyll

£

1,087.68

1,268.96

1,450.24

1,631.52

1,994.08

2,356.64

2,719.20

3,263.04

3,806.88

Llanfihangel Ysgeifiog

£

1,081.62

1,261.89

1,442.16

1,622.43

1,982.97

2,343.51

2,704.05

3,244.86

3,785.67

Bodorgan

£

1,079.82

1,259.79

1,439.76

1,619.73

1,979.67

2,339.61

2,699.55

3,239.46

3,779.37

Llangoed

£

1,075.44

1,254.68

1,433.92

1,613.16

1,971.64

2,330.12

2,688.60

3,226.32

3,764.04

Llangristiolus & Cerrig Ceinwen

£

1,071.90

1,250.55

1,429.20

1,607.85

1,965.15

2,322.45

2,679.75

3,215.70

3,751.65

Llanidan

£

1,082.76

1,263.22

1,443.68

1,624.14

1,985.06

2,345.98

2,706.90

3,248.28

3,789.66

Rhosyr

£

1,080.60

1,260.70

1,440.80

1,620.90

1,981.10

2,341.30

2,701.50

3,241.80

3,782.10

Penmynydd

£

1,084.02

1,264.69

1,445.36

1,626.03

1,987.37

2,348.71

2,710.05

3,252.06

3,794.07

Pentraeth

£

1,078.26

1,257.97

1,437.68

1,617.39

1,976.81

2,336.23

2,695.65

3,234.78

3,773.91

Moelfre

£

1,075.74

1,255.03

1,434.32

1,613.61

1,972.19

2,330.77

2,689.35

3,227.22

3,765.09

Llanbadrig

£

1,089.66

1,271.27

1,452.88

1,634.49

1,997.71

2,360.93

2,724.15

3,268.98

3,813.81

Llanddyfnan

£

1,075.92

1,255.24

1,434.56

1,613.88

1,972.52

2,331.16

2,689.80

3,227.76

3,765.72

Llaneilian

£

1,078.56

1,258.32

1,438.08

1,617.84

1,977.36

2,336.88

2,696.40

3,235.68

3,774.96

Llanerch-y-medd

£

1,085.52

1,266.44

1,447.36

1,628.28

1,990.12

2,351.96

2,713.80

3,256.56

3,799.32

Llaneugrad

£

1,077.78

1,257.41

1,437.04

1,616.67

1,975.93

2,335.19

2,694.45

3,233.34

3,772.23

Llanfair Mathafarn Eithaf

£

1,082.82

1,263.29

1,443.76

1,624.23

1,985.17

2,346.11

2,707.05

3,248.46

3,789.87

Cylch y Garn

£

1,074.90

1,254.05

1,433.20

1,612.35

1,970.65

2,328.95

2,687.25

3,224.70

3,762.15

Mechell

£

1,075.56

1,254.82

1,434.08

1,613.34

1,971.86

2,330.38

2,688.90

3,226.68

3,764.46

Rhos-y-bol

£

1,074.60

1,253.70

1,432.80

1,611.90

1,970.10

2,328.30

2,686.50

3,223.80

3,761.10

Aberffraw

£

1,077.84

1,257.48

1,437.12

1,616.76

1,976.04

2,335.32

2,694.60

3,233.52

3,772.44

Bodedern

£

1,085.64

1,266.58

1,447.52

1,628.46

1,990.34

2,352.22

2,714.10

3,256.92

3,799.74

Bodffordd

£

1,081.02

1,261.19

1,441.36

1,621.53

1,981.87

2,342.21

2,702.55

3,243.06

3,783.57

Trearddur

£

1,082.34

1,262.73

1,443.12

1,623.51

1,984.29

2,345.07

2,705.85

3,247.02

3,788.19

Tref Alaw

£

1,080.60

1,260.70

1,440.80

1,620.90

1,981.10

2,341.30

2,701.50

3,241.80

3,782.10

Llanfachraeth

£

1,087.02

1,268.19

1,449.36

1,630.53

1,992.87

2,355.21

2,717.55

3,261.06

3,804.57

Llanfaelog

£

1,084.38

1,265.11

1,445.84

1,626.57

1,988.03

2,349.49

2,710.95

3,253.14

3,795.33

Llanfaethlu

£

1,077.24

1,256.78

1,436.32

1,615.86

1,974.94

2,334.02

2,693.10

3,231.72

3,770.34

Llanfair-yn-Neubwll

£

1,083.60

1,264.20

1,444.80

1,625.40

1,986.60

2,347.80

2,709.00

3,250.80

3,792.60

Valley

£

1,086.42

1,267.49

1,448.56

1,629.63

1,991.77

2,353.91

2,716.05

3,259.26

3,802.47

Bryngwran

£

1,083.72

1,264.34

1,444.96

1,625.58

1,986.82

2,348.06

2,709.30

3,251.16

3,793.02

Rhoscolyn

£

1,071.00

1,249.50

1,428.00

1,606.50

1,963.50

2,320.50

2,677.50

3,213.00

3,748.50

Trewalchmai

£

1,079.16

1,259.02

1,438.88

1,618.74

1,978.46

2,338.18

2,697.90

3,237.48

3,777.06

 

 

Supporting documents: