Agenda item

Budget 2021/22

(a)      Medium Term Financial Strategy and Budget 2021/22

 

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

         Officer, as presented to the Executive on 1 March 2021.

 

(b)      Capital Budget 2021/22 

 

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

         Officer, as presented to the Executive on 1 March 2021.

 

(c)      Council Tax Setting

 

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

         Officer, as presented to the Executive on 1 March 2021.

 

(d)     Amendments to the Budget

 

         To submit the following amendments to the Budget, of which notice

         has been received under Paragraph 4.3.2.2.11 of the Constitution. 

        

         Councillor Bryan Owen, on behalf of the Anglesey Independents Party,

         to propose that the Council Tax rate increase is set at 2% with the

         following amendments to the Budget:-

      

·   £150,000 to come out of the Eco Park (Parc Adfer) currently with

   approximately £911,000 in the account.

 

·   £75,000 from the Wylfa funding that stands at approximately

   £675,000 between 3 accounts.

 

·   £75,000 from the contingency fund that has approximately £365,000

   in the account.

 

  This with the Council Tax Reduction Scheme would provide the

  £308,000 needed so that the 21/22 Council Tax increase could be set at

  2%.

 

(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 1 March, 2021 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 2021/22, 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 this has been a difficult year due to the pandemic and he wished to thank the Director of Function (Resources)/Section 151 Officer and his staff for their work.  He noted that when he was appointed as Portfolio Holder for Finance in 2019 his priority was to address the Council reserves.  He referred to the Welsh Audit Office report in July 2019 which stated that the recent trend in reduction in the general fund balance is unsustainable and increases the need for the Council to deliver recurring savings.  This is recognised as a risk by the Section 151 Officer and the Council and there is an acceptance that over a longer term budget needs to provide for the replenishing of reserves.  As Portfolio Holder he was pleased to report that the reserves of the Council is now in a better situation and it is timely to ensure that the budget of the Council is set prudent manner for the residents of the Island.  The initial proposal was to increase the Council Tax by 3.75% but following consultation with the residents of the Island and receiving further funding from Welsh Government it was recommend that the Council Tax be increased by 2.75% so as to balance the budget of the Council.  The increase in the council tax will be lowest in North Wales and the second lowest in Wales. 

 

Councillor G O Jones raised that Gwynedd Council has also received further funding from Welsh Government recently but has decided not to decrease their intended increase in the council tax due to potential risks.  The Portfolio Holder for Finance responded that grant allocation has been received by Welsh Government towards Information Technology.  The intention was to spend £300k on chrome books for pupils in the financial year 2021/22, however the Executive decided to finance the purchase of the chrome books from the grant allocation by Welsh Government.  He further said that grant allocation has been received by Welsh Government from the Circular Economy Fund to purchase vehicles as part of the Waste Collection Contract and which will result in the Authority having to borrow less in purchasing the vehicles.  These grant allocations equates to a saving of 1% within the council tax.

 

Councillor Peter Rogers referred that the David Hughes Estate and the need to financially support young people as was set out in the original intention of establishing the fund.  The Portfolio Holder for Finance responded that the financial support from the David Hughes Estate is distributed within the Island Secondary Schools and a report will be submitted to the Executive at its meeting to be held on 22 March, 2021 as regards to this matter. 

 

An amendment to the budget was submitted by Councillor Bryan Owen, on behalf of the Anglesey Independent Party, to propose that the Council Tax rate increase is set at 2% with the following amendments to the Budgets:-

 

·      £150,000 to come out of the Eco Park (Parc Adfer) currently with approximately £911,000 in the account;

·      £75,000 from the Wylfa funding that stands at approximately £675,000 between 3 accounts;

·      £75,000 from the contingency fund that has approximately £365,000 in the account.

 

This with the Council Tax Reduction Scheme would provide the £308,000 needed so that the 2021/22 Council Tax increase could be set at 2%.

 

Councillor Bryan Owen expressed that residents of the Island have face unpredicted period with people losing their employment and face hardship.  He further referred that elderly residents are finding it hard to pay continued increase in council tax and this year having to pay for the Green Bin collection service.   Councillor Owen further said that following the public consultation on the budget 88% of the respondents have expressed that they do not want to see an increase in council tax this year and he proposed that the Council Tax increase be set at 2%. 

 

Councillor R Ll Jones seconded the amendment to the budget.

 

The Portfolio for Finance said that if the Authority continues to spend from the reserves it will result in having to balance and secure the reserves in the following year.  He noted that having adequate reserves allows the Council to be in a position to influence on match funding opportunities which has been seen recently with Welsh Government offering £1.85m towards small industrial unit at Holyhead and Llangefni, subject to the authority’s contribution of £150k towards the project.  He noted that if residents on the Island need support in paying their council tax they can apply through the Council Tax Reduction Scheme. 

 

Councillor A M Jones expressed that residents on Anglesey will be faced with paying for the first time for Green Bin Collection and there is a 100% premium on empty homes which also affects some residents; the Council are facing council tax rebate when these properties convert to business rates.  He said that whilst welcoming the match funding opportunities for small industrial unit in Holyhead and Llangefni he expressed that there is also a need for small industrial unit in Amlwch.  He noted that the release from the reserves as set out in the amendment to the budget would equate to a 2% increase in the Council Tax.  He further said that most of the Community Councils have decided not to increase their precept this year due to the hardship that has been faced due to the pandemic.  Councillor Jones said that there is £1.8 underspend within the budget and the reserves of the Council is adequate and the Authority can sustain a decrease in the council tax from 2.75% to 2%. 

 

The Portfolio Holder for Finance said that adequate reserves is required to address any requirement for emergency funding in the future.  He noted that referrals to the Children’s Services has seen a significate decrease during the period of the pandemic but it is impossible to predict whether these referrals will increase when the lockdown period is eased.  The Portfolio Holder said that there is an underspend within the budget this year but it must be recognised that the estimate for the budget is currently at Quarter 3 and the situation may change within Quarter 4.  He further noted that Welsh Government match-funding was specific for small industrial unit in Llangefni and Holyhead.

 

The Portfolio Holder for Finance further said that it was decided to separate the charge for the Green Bin Collection from the budget as it will allow the residents of the Island to choose if they wish to pay for the service or taking their green waste to the recycling centres or composing the green waste in their gardens. 

 

Councillor Bryan Owen ascertain as to the total amount of reserves within the budget of the Council.  The Director of Function (Resources)/Section 151 Officer responded that the general financial reserves at the beginning of the financial year totalled £7.06m.  A total of £85k has been utilized from the reserves during the financial year.  He stated that although it is expected that there will be an underspend at the end of the financial year, which will reduce the level of general reserves at the end of 2020/21.

 

In the ensuing vote it was RESOLVED:-

 

·           To approve the capital budget for 2021/22

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

 

1.       RESOLVED

 

(a)        Pursuant to the recommendations of the Executive, to adopt the 2021/22 Budget at Section 9, 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 2021/22 as shown at Table 4, Section 9 of the 2021/22 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 2021/22 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 2021/22 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 2021/22, the powers to transfer budgets between headings as follows:-

 

(i)        unlimited powers to spend each budget heading in Appendix 3 Final Budget Proposal 2021/22 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 2021/22 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 2022, 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 2021/22 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 2021/22 and onwards as shown in the report on the Treasury Management Strategy Statement 2021/22.

 

(ff)    To approve the Treasury Management Strategy Statement for 2021/22 and the Capital Strategy 2021/22.    

 

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

 

2.       RESOLVED to adopt and affirm for the purposes of the financial year 2021/22 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 2021/22 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.     RESOLVED to 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 2021/22 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 30 November 2020 approved the amount calculated by the Isle of Anglesey County Council for its council tax base for 2021/22 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 30 November 2020, 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 2021/22, as follows:-

 

a)       31,548.20 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

2021/22

Amlwch

                1,519.66

Beaumaris

                1,081.50

Holyhead

                3,990.91

Llangefni

                1,976.50

Menai Bridge

                1,478.06

Llanddaniel-fab

                   381.29

Llanddona

                   385.84

Cwm Cadnant

                1,159.87

Llanfair Pwllgwyngyll

                1,331.84

Llanfihangel Ysgeifiog

                   693.53

Bodorgan

                   464.26

Llangoed

                   653.68

Llangristiolus & Cerrig Ceinwen

                   629.11

Llanidan

                   415.21

Rhosyr

                1,025.44

Penmynydd

                   246.78

Pentraeth

                   579.06

Moelfre

                   621.39

Llanbadrig

                   683.74

Llanddyfnan

                   503.92

Llaneilian

                   580.02

Llanerch-y-medd

                   529.34

Llaneugrad

                   184.19

Llanfair Mathafarn Eithaf

                1,850.63

Cylch y Garn

                   400.30

Mechell

                   556.99

Rhos-y-bol

                   479.47

Aberffraw

                   306.84

Bodedern

                   427.24

Bodffordd

                   426.65

Trearddur

                1,271.33

Tref Alaw

                   266.44

Llanfachraeth

                   226.29

Llanfaelog

                1,270.30

Llanfaethlu

                   270.72

Llanfair-yn-Neubwll

                   589.19

Valley

                   1,009.83  

Bryngwran

                   359.06

Rhoscolyn

                   358.31

Trewalchmai

                   363.47

Total Taxbase

              31,548.20

 

8.       That the following amounts be now calculated by the Council for the year 2021/22, in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:-

 

a)       £207,033,447        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)       £58,306,184          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)       £148,727,263         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)     £104,825,173         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)       £     1,391.59         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)     £   1,607,298         being the aggregate amount of all special items referred to in Section 34(1) of the Act.

 

e)       £     1,340.64         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.

 

f)

 

 

 

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

Amlwch

£

                            1,406.88

Beaumaris

£

                            1,368.72

Holyhead

£

                            1,494.54

Llangefni

£

                            1,432.35

Menai Bridge

£

                            1,404.90

Llanddaniel-fab

£

                            1,368.27

Llanddona

£

                            1,358.55

Cwm Cadnant

£

                            1,368.54

Llanfair Pwllgwyngyll

£

                            1,383.39

Llanfihangel Ysgeifiog

£

                            1,370.34

Bodorgan

£

                            1,365.84

Llangoed

£

                            1,363.59

Llangristiolus & Cerrig Ceinwen

£

                            1,353.33

Llanidan

£

                            1,373.22

Rhosyr

£

                            1,364.67

Penmynydd

£

                            1,373.04

Pentraeth

£

                            1,363.05

Moelfre

£

                            1,358.64

Llanbadrig

£

                            1,380.87

Llanddyfnan

£

                            1,360.44

Llaneilian

£

                            1,363.05

Llanerch-y-medd

£

                            1,374.93

Llaneugrad

£

                            1,362.33

Llanfair Mathafarn Eithaf

£

                            1,370.70

Cylch y Garn

£

                            1,358.10

Mechell

£

                            1,358.55

Rhos-y-bol

£

                            1,357.29

Aberffraw

£

                            1,368.00

Bodedern

£

                            1,373.40

Bodffordd

£

                            1,366.38

Trearddur

£

                            1,368.90

Tref Alaw

£

                            1,365.93

Llanfachraeth

£

                            1,376.28

Llanfaelog

£

                            1,373.67

Llanfaethlu

£

                            1,361.88

Llanfair-yn-Neubwll

£

                            1,369.44

Valley

£

                            1,366.38

Bryngwran

£

                            1,374.03

Rhoscolyn

£

                            1,351.80

Trewalchmai

£

                            1,364.04

 

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

£

937.92

1,094.24

1,250.56

1,406.88

1,719.52

2,032.15

2,344.79

2,813.75

3,282.71

 

Beaumaris

£

912.48

1,064.56

1,216.64

1,368.72

1,672.88

1,977.03

2,281.19

2,737.43

3,193.67

 

Holyhead

£

996.36

1,162.42

1,328.48

1,494.54

1,826.66

2,158.77

2,490.89

2,989.07

3,487.25

 

Llangefni

£

954.90

1,114.05

1,273.20

1,432.35

1,750.65

2,068.94

2,387.24

2,864.69

3,342.14

 

Menai Bridge

£

936.60

1,092.70

1,248.80

1,404.90

1,717.10

2,029.29

2,341.49

2,809.79

3,278.09

 

Llanddaniel-fab

£

912.18

1,064.21

1,216.24

1,368.27

1,672.33

1,976.38

2,280.44

2,736.53

3,192.62

 

Llanddona

£

905.70

1,056.65

1,207.60

1,358.55

1,660.45

1,962.34

2,264.24

2,717.09

3,169.94

 

Cwm Cadnant

£

912.36

1,064.42

1,216.48

1,368.54

1,672.66

1,976.77

2,280.89

2,737.07

3,193.25

 

Llanfair Pwllgwyngyll

£

922.26

1,075.97

1,229.68

1,383.39

1,690.81

1,998.22

2,305.64

2,766.77

3,227.90

 

Llanfihangel Ysgeifiog

£

913.56

1,065.82

1,218.08

1,370.34

1,674.86

1,979.37

2,283.89

2,740.67

3,197.45

 

Bodorgan

£

910.56

1,062.32

1,214.08

1,365.84

1,669.36

1,972.87

2,276.39

2,731.67

3,186.95

 

Llangoed

£

909.06

1,060.57

1,212.08

1,363.59

1,666.61

1,969.62

2,272.64

2,727.17

3,181.70

 

Llangristiolus & Cerrig Ceinwen

£

902.22

1,052.59

1,202.96

1,353.33

1,654.07

1,954.80

2,255.54

2,706.65

3,157.76

 

Llanidan

£

915.48

1,068.06

1,220.64

1,373.22

1,678.38

1,983.53

2,288.69

2,746.43

3,204.17

 

Rhosyr

£

909.78

1,061.41

1,213.04

1,364.67

1,667.93

1,971.18

2,274.44

2,729.33

3,184.22

 

Penmynydd

£

915.36

1,067.92

1,220.48

1,373.04

1,678.16

1,983.27

2,288.39

2,746.07

3,203.75

 

Pentraeth

£

908.70

1,060.15

1,211.60

1,363.05

1,665.95

1,968.84

2,271.74

2,726.09

3,180.44

 

Moelfre

£

905.76

1,056.72

1,207.68

1,358.64

1,660.56

1,962.47

2,264.39

2,717.27

3,170.15

 

Llanbadrig

£

920.58

1,074.01

1,227.44

1,380.87

1,687.73

1,994.58

2,301.44

2761.73

3,222.02

 

Llanddyfnan

£

906.96

1,058.12

1,209.28

1,360.44

1,662.76

1,965.07

2,267.39

2,720.87

3,174.35

 

Llaneilian

£

908.70

1,060.15

1,211.60

1,363.05

1,665.95

1,968.84

2,271.74

2,726.09

3,180.44

 

Llanerch-y-medd

£

916.62

1,069.39

1,222.16

1,374.93

1,680.47

1,986.00

2,291.54

2,749.85

3,208.16

 

Llaneugrad

£

908.22

1,059.59

1,210.96

1,362.33

1,665.07

1,967.80

2,270.54

2,724.65

3,178.76

 

Llanfair Mathafarn Eithaf

£

913.80

1,066.10

1,218.40

1,370.70

1,675.30

1,979.89

2,284.49

2,741.39

3,198.29

 

Cylch y Garn

£

905.40

1,056.30

1,207.20

1,358.10

1,659.90

1,961.69

2,263.49

2,716.19

3,168.89

 

Mechell

£

905.70

1,056.65

1,207.60

1,358.55

1,660.45

1,962.34

2,264.24

2717.09

3,169.94

 

Rhos-y-bol

£

904.86

1,055.67

1,206.48

1,357.29

1,658.91

1,960.52

2,262.14

2,714.57

3,167.00

 

Aberffraw

£

912.00

1,064.00

1,216.00

1,368.00

1,672.00

1,975.99

2,279.99

2,735.99

3,191.99

 

Bodedern

£

915.60

1,068.20

1,220.80

1,373.40

1,678.60

1,983.79

2,288.99

2,746.79

3,204.59

 

Bodffordd

£

910.92

1,062.74

1,214.56

1,366.38

1,670.02

1,973.65

2,277.29

2,732.75

3,188.21

 

Trearddur

£

912.60

1,064.70

1,216.80

1,368.90

1,673.10

1,977.29

2,281.49

2,737.79

3,194.09

 

Tref Alaw

£

910.62

1,062.39

1,214.16

1,365.93

1,669.47

1,973.00

2,276.54

2,731.85

3,187.16

 

Llanfachraeth

£

917.52

1,070.44

1,223.36

1,376.28

1,682.12

1,987.95

2,293.79

2,752.55

3,211.31

 

Llanfaelog

£

915.78

1,068.41

1,221.04

1,373.67

1,678.93

1,984.18

2,289.44

2,747.33

3,205.22

 

Llanfaethlu

£

907.92

1,059.24

1,210.56

1,361.88

1,664.52

1,967.15

2,269.79

2,723.75

3,177.71

 

Llanfair-yn-Neubwll

£

912.96

1,065.12

1,217.28

1,369.44

1,673.76

1,978.07

2,282.39

2738.87

3,195.35

 

Valley

£

910.92

1,062.74

1,214.56

1,366.38

1,670.02

1,973.65

2,277.29

2,732.75

3,188.21

 

Bryngwran

£

916.02

1,068.69

1,221.36

1,374.03

1,679.37

1,984.70

2,290.04

2,748.05

3,206.06

 

Rhoscolyn

£

901.20

1,051.40

1,201.60

1,351.80

1,652.20

1,952.59

2,252.99

2703.59

3,154.19

 

Trewalchmai

£

909.36

1,060.92

1212.48

1,364.04

1,667.16

1,970.27

2,273.39

2728.07

3,182.75

 

 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 2021/22, 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

£

203.70

237.65

271.60

305.55

373.45

441.35

509.25

611.10

712.95

 

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 2021/22 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

£

1,141.62

1,331.89

1,522.16

1,712.43

2,092.97

2,473.51

2,854.05

3,424.86

3,995.67

Beaumaris

£

1,116.18

1,302.21

1,488.24

1,674.27

2,046.33

2,418.39

2,790.45

3,348.54

3,906.63

Holyhead

£

1,200.06

1,400.07

1,600.08

1,800.09

2,200.11

2,600.13

3,000.15

3,600.18

4,200.21

Llangefni

£

1,158.60

1,351.70

1,544.80

1,737.90

2,124.10

2,510.30

2,896.50

3,475.80

4,055.10

Menai Bridge

£

1,140.30

1,330.35

1,520.40

1,710.45

2,090.55

2,470.65

2,850.75

3,420.90

3,991.05

Llanddaniel-fab

£

1,115.88

1,301.86

1,487.84

1,673.82

2,045.78

2,417.74

2,789.70

3,347.64

3,905.58

Llanddona

£

1,109.40

1,294.30

1,479.20

1,664.10

2,033.90

2,403.70

2,773.50

3,328.20

3,882.90

Cwm Cadnant

£

1,116.06

1,302.07

1,488.08

1,674.09

2,046.11

2,418.13

2,790.15

3,348.18

3,906.21

Llanfair Pwllgwyngyll

£

1,125.96

1,313.62

1,501.28

1,688.94

2,064.26

2,439.58

2,814.90

3,377.88

3,940.86

Llanfihangel Ysgeifiog

£

1,117.26

1,303.47

1,489.68

1,675.89

2,048.31

2,420.73

2,793.15

3,351.78

3,910.41

Bodorgan

£

1,114.26

1,299.97

1,485.68

1,671.39

2,042.81

2,414.23

2,785.65

3,342.78

3,899.91

Llangoes

£

1,112.76

1,298.22

1,483.68

1,669.14

2,040.06

2,410.98

2,781.90

3,338.28

3,894.66

Llangristiolus & Cerrig Ceinwen

£

1,105.92

1,290.24

1,474.56

1,658.88

2,027.52

2,396.16

2,764.80

3,317.76

3,870.72

Llanidan

£

1,119.18

1,305.71

1,492.24

1,678.77

2,051.83

2,424.89

2,797.95

3,357.54

3,917.13

Rhosyr

£

1,113.48

1,299.06

1,484.64

1,670.22

2,041.38

2,412.54

2,783.70

3,340.44

3,897.18

Penmynydd

£

1,119.06

1,305.57

1,492.08

1,678.59

2,051.61

2,424.63

2,797.65

3,357.18

3,916.71

Pentraeth

£

1,112.40

1,297.80

1,483.20

1,668.60

2,039.40

2,410.20

2,781.00

3,337.20

3,893.40

Moelfre

£

1,109.46

1,294.37

1,479.28

1,664.19

2,034.01

2,403.83

2,773.65

3,328.38

3,883.11

Llanbadrig

£

1,124.28

1,311.66

1,499.04

1,686.42

2,061.18

2,435.94

2,810.70

3,372.84

3,934.98

Llanddyfnan

£

1,110.66

1,295.77

1,480.88

1,665.99

2,036.21

2,406.43

2,776.65

3,331.98

3,887.31

Llaneilian

£

1,112.40

1,297.80

1,483.20

1,668.60

2,039.40

2,410.20

2,781.00

3,337.20

3,893.40

Llanerch-y-medd

£

1,120.32

1,307.04

1,493.76

1,680.48

2,053.92

2,427.36

2,800.80

3,360.96

3,921.12

Llaneugrad

£

1,111.92

1,297.24

1,482.56

1,667.88

2,038.52

2,409.16

2,779.80

3,335.76

3,891.72

Llanfair Mathafarn Eithaf

£

1,117.50

1,303.75

1,490.00

1,676.25

2,048.75

2,421.25

2,793.75

3,352.50

3,911.25

Cylch y Garn

£

1,109.10

1,293.95

1,478.80

1,663.65

2,033.35

2,403.05

2,772.75

3,327.30

3,881.85

Mechell

£

1,109.40

1,294.30

1,479.20

1,664.10

2,033.90

2,403.70

2,773.50

3,328.20

3,882.90

Rhos-y-bol

£

1,108.56

1,293.32

1,478.08

1,662.84

2,032.36

2,401.88

2,771.40

3,325.68

3,879.96

Aberffraw

£

1,115.70

1,301.65

1,487.60

1,673.55

2,045.45

2,417.35

2,789.25

3,347.10

3,904.95

Bodedern

£

1,119.30

1,305.85

1,492.40

1,678.95

2,052.05

2,425.15

2,798.25

3,357.90

3,917.55

Bodffordd

£

1,114.62

1,300.39

1,486.16

1,671.93

2,043.47

2,415.01

2,786.55

3,343.86

3,901.17

Trearddur

£

1,116.30

1,302.35

1,488.40

1,674.45

2,046.55

2,418.65

2,790.75

3,348.90

3,907.05

Tref Alaw

£

1,114.32

1,300.04

1,485.76

1,671.48

2,042.92

2,414.36

2,785.80

3,342.96

3,900.12

Llanfachraeth

£

1,121.22

1,308.09

1,494.96

1,681.83

2,055.57

2,429.31

2,803.05

3,363.66

3,924.27

Llanfaelog

£

1,119.48

1,306.06

1,492.64

1,679.22

2,052.38

2,425.54

2,798.70

3,358.44

3,918.18

Llanfaethlu

£

1,111.62

1,296.89

1,482.16

1,667.43

2,037.97

2,408.51

2,779.05

3,334.86

3,890.67

Llanfair-yn-Neubwll

£

1,116.66

1,302.77

1,488.88

1,674.99

2,047.21

2,419.43

2,791.65

3,349.98

3,908.31

Valley

£

1,114.62

1,300.39

1,486.16

1,671.93

2,043.47

2,415.01

2,786.55

3,343.86

3,901.17

Bryngwran

£

1,119.72

1,306.34

1,492.96

1,679.58

2,052.82

2,426.06

2,799.30

3,359.16

3,919.02

Rhoscolyn

£

1,104.90

1,289.05

1,473.20

1,657.35

2,025.65

2,393.95

2,762.25

3,314.70

3,867.15

Trewalchmai

£

1,113.06

1,298.57

1,484.08

1,669.59

2,040.61

2,411.63

2,782.65

3,339.18

3,895.71

 

Supporting documents: