Agenda item

Budget 2022/23

(a)       Medium Term Financial Strategy and Budget 2022/23

 

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

          Officer, as presented to the Executive on 3 March 2022.

 

(b)       Final Capital Budget 2022/23 

 

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

          Officer, as presented to the Executive on 3 March 2022.

 

(c)       Council Tax Setting 2022/23

 

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

            Officer.

Minutes:

The Portfolio Holder for Finance presented the Executive’s proposals for the

Revenue Budget and resulting Council Tax for 2022/23 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 the Welsh Government settlement was significantly better than anticipated and would provide the Council with £114.549m, which is an increase in cash terms of £9.724m (9.27%), but after allowing for grants transferring into the settlement and the effect of the change in the Council’s tax base, the adjusted increase was £9.677m (9.23%).   The Council is now in a position to be able to invest in the services of the Council that had seen significant budget cuts during the period of austerity. £2.86m has been allocated in the final budget proposal as can be seen within 2.4 of the report.  The budget proposal does not require any services to implement any budget savings for 2022/23.  The Council published its budget proposals for public consultation on 26 January, 2022 and the consultation period closed on 9 February, 2022. The Scrutiny’s input into the budget setting process was undertaken and no amendments to the budget was proposed.  The Portfolio Member for Finance referred to some minor changes in the figures following confirmation of the final settlement and the award of an additional grant of £2,254 to Anglesey which takes the net budget to £158.367m. The proposed 2% increase in Council Tax to set a balanced budget is the lowest in North Wales and restores the Council to the position it occupied at the beginning of this Administration when it was eighteenth out of the twenty two local authorities in Wales for council tax.  The second home premium will be increased from 35% to 50% with no change to the empty homes premium of 100%.  The Portfolio Holder – Finance wished to acknowledged the work involved in the preparing the budget proposals and thanked the Director of Function (Resources)/Section 151 Officer and his staff for the work undertaken in respect of preparing the budget for 2022/23.

 

Councillor Dafydd Roberts Chair of the Finance Scrutiny Panel reported that at its meeting on 14 February, 2022 the Panel had examined the service investment proposals in detail and reported to the Corporate Scrutiny Committee meeting on 28 February confirming its recommendation of the final draft revenue budget proposals for 2022/23.

 

Councillor Bryan Owen said that whilst it was difficult to oppose the budget for the financial year 2022/23 which is below the inflation level. However, the increase in the Council Tax Band D will be a challenge for the elderly to have to pay the extra 2% in the Council Tax premium.  He considered that the budget for 2022/23 is a politically driven budget due to the forthcoming local government elections in May.  Councillor Owen said that he would be abstaining from voting.

 

Councillor Peter Rogers said that the Authority has assets with empty schools in his area having been unsold within ongoing costs to the Council.  He considered that raising the Council Tax again this year is unacceptable for the residents of the Island.  Councillor Rogers said that he would be voting against the budget proposal.

 

Councillor Aled M Jones said that the increase in the Council Tax could have been decreased due to the reserves of the Council and also the revenue received though the Green Bin Tax charge.  Councillor Jones said that he would also abstain from voting. 

 

The Portfolio Holder for Finance said that a consultation process has been undertaken as regards to the budget proposals of the Council for 2022/23.  He said that there is reference that a Green Bin Tax charge for residents to collects their green waste; he emphasised that this is not a Green Bin Tax charge as it is an option for residents to have their green bin collected and this Authority was the last Council in Wales to charge for this service.  He further said that he totally disagreed that the budget before the Council is a politically driven budget as it is the first time in many years that the Authority is able to invest in services of the Council and for the benefit of the residents of Anglesey.

 

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 2022/23 Budget at Section 7 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 2022/23 as shown at Table 2, Section 7 of the 2022/23 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 2022/23 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 2022/23 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 2022/23, the powers to transfer budgets between headings as follows:-

 

(i)         unlimited powers to spend each budget heading in Appendix 3 Final Budget Proposal 2022/23 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 2022/23 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 2023, 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 2022/23 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 2022/23 and onwards as shown in the report on the Treasury Management Strategy Statement 2022/23.

 

(ff)    To approve the Treasury Management Strategy Statement for 2022/23 and the Capital Strategy 2022/23.    

 

(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 2022/23 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

 

2.       RESOLVED to adopt and affirm for the purposes of the financial year 2022/23 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 2022/23 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 or for dwellings occupied periodically (usually known as second homes) to apply a higher amount of Council Tax (called a Council tax Premium) of 50% 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 29 November 2021 approved the amount calculated by the Isle of Anglesey County Council for its council tax base for 2022/23 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 03 March 2022

 

7.       At its meeting on 29 November 2021, 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 2022/23, as follows:-

 

a)       32,042.00 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

2022/23

Amlwch

                1,545.22

Beaumaris

                1,085.71

Holyhead

                4,074.82

Llangefni

                2,004.11

Menai Bridge

                1,487.65

Llanddaniel-fab

                   378.55

Llanddona

                   391.17

Cwm Cadnant

                1,167.07

Llanfair Pwllgwyngyll

                1,328.75

Llanfihangel Ysgeifiog

                   706.93

Bodorgan

                   471.87

Llangoed

                   661.96

Llangristiolus & Cerrig Ceinwen

                   635.80

Llanidan

                   418.37

Rhosyr

                1,050.47

Penmynydd

                   249.26

Pentraeth

                   586.10

Moelfre

                   644.83

Llanbadrig

                   686.13

Llanddyfnan

                   519.58

Llaneilian

                   601.38

Llanerch-y-medd

                   534.54

Llaneugrad

                   188.64

Llanfair Mathafarn Eithaf

                1,906.08

Cylch y Garn

                   399.84

Mechell

                   578.41

Rhos-y-bol

                   472.27

Aberffraw

                   307.60

Bodedern

                   428.70

Bodffordd

                   426.13

Trearddur

                1,320.49

Tref Alaw

                   270.99

Llanfachraeth

                   227.68

Llanfaelog

                1,307.06

Llanfaethlu

                   270.06

Llanfair-yn-Neubwll

                   583.32

Valley

                  1,022.71  

Bryngwran

                   359.82

Rhoscolyn

                   369.16

Trewalchmai

                   372.77

Total Taxbase

              32,042.00

 

8.       That the following amounts be now calculated by the Council for the year 2022/23, in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:-

 

a)       £217,857,935        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)       £57,768,194          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)       £160,089,741         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)     £114,551,252         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)       £     1,421.21         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)     £   1,722,341         being the aggregate amount of all special items referred to in Section 34(1) of the Act.

 

e)       £     1,367.46         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

£

                            1,433.70

Beaumaris

£

                            1,394.64

Holyhead

£

                            1,523.43

Llangefni

£

                            1,479.78

Menai Bridge

£

                            1,437.66

Llanddaniel-fab

£

                            1,397.25

Llanddona

£

                            1,389.15

Cwm Cadnant

£

                            1,396.26

Llanfair Pwllgwyngyll

£

                            1,412.55

Llanfihangel Ysgeifiog

£

                            1,398.78

Bodorgan

£

                            1,392.84

Llangoed

£

                            1,393.47

Llangristiolus & Cerrig Ceinwen

£

                            1,379.97

Llanidan

£

                            1,400.49

Rhosyr

£

                            1,392.57

Penmynydd

£

                            1,399.50

Pentraeth

£

                            1,389.60

Moelfre

£

                            1,385.46

Llanbadrig

£

                            1,411.56

Llanddyfnan

£

                            1,387.62

Llaneilian

£

                            1,390.68

Llanerch-y-medd

£

                            1,402.47

Llaneugrad

£

                            1,388.61

Llanfair Mathafarn Eithaf

£

                            1,397.70

Cylch y Garn

£

                            1,384.92

Mechell

£

                            1,384.74

Rhos-y-bol

£

                            1,384.38

Aberffraw

£

                            1,406.43

Bodedern

£

                            1,400.04

Bodffordd

£

                            1,393.20

Trearddur

£

                            1,394.64

Tref Alaw

£

                            1,392.30

Llanfachraeth

£

                            1,402.92

Llanfaelog

£

                            1,399.59

Llanfaethlu

£

                            1,388.70

Llanfair-yn-Neubwll

£

                            1,396.53

Valley

£

                            1,404.00

Bryngwran

£

                            1,403.55

Rhoscolyn

£

                            1,378.26

Trewalchmai

£

                            1,399.59

 

 

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

£

955.80

1,115.10

1,274.40

1,433.70

1,752.30

2,070.90

2,389.50

2,867.40

3,345.30

Beaumaris

£

929.76

1,084.72

1,239.68

1,394.64

1,704.56

2,014.48

2,324.40

2,789.28

3,254.16

Holyhead

£

1,015.62

1,184.89

1,354.16

1,523.43

1,861.97

2,200.51

2,539.05

3,046.86

3,554.67

Llangefni

£

986.52

1,150.94

1,315.36

1,479.78

1,808.62

2,137.46

2,466.30

2,959.56

3,452.82

Menai Bridge

£

958.44

1,118.18

1,277.92

1,437.66

1,757.14

2,076.62

2,396.10

2,875.32

3,354.54

Llanddaniel-fab

£

931.50

1,086.75

1,242.00

1,397.25

1,707.75

2,018.25

2,328.75

2,794.50

3,260.25

Llanddona

£

926.10

1,080.45

1,234.80

1,389.15

1,697.85

2,006.55

2,315.25

2,778.30

3,241.35

Cwm Cadnant

£

930.84

1,085.98

1,241.12

1,396.26

1,706.54

2,016.82

2,327.10

2,792.52

3,257.94

Llanfair Pwllgwyngyll

£

941.70

1,098.65

1,255.60

1,412.55

1,726.45

2,040.35

2,354.25

2,825.10

3,295.95

Llanfihangel Ysgeifiog

£

932.52

1,087.94

1,243.36

1,398.78

1,709.62

2,020.46

2,331.30

2,797.56

3,263.82

Bodorgan

£

928.56

1,083.32

1,238.08

1,392.84

1,702.36

2,011.88

2,321.40

2,785.68

3,249.96

Llangoed

£

928.98

1,083.81

1,238.64

1,393.47

1,703.13

2,012.79

2,322.45

2,786.94

3,251.43

Llangristiolus & Cerrig Ceinwen

£

919.98

1,073.31

1,226.64

1,379.97

1,686.63

1,993.29

2,299.95

2,759.94

3,219.93

Llanidan

£

933.66

1,089.27

1,244.88

1,400.49

1,711.71

2,022.93

2,334.15

2,800.98

3,267.81

Rhosyr

£

928.38

1,083.11

1,237.84

1,392.57

1,702.03

2,011.49

2,320.95

2,785.14

3,249.33

Penmynydd

£

933.00

1,088.50

1,244.00

1,399.50

1,710.50

2,021.50

2,332.50

2,799.00

3,265.50

Pentraeth

£

926.40

1,080.80

1,235.20

1,389.60

1,698.40

2,007.20

2,316.00

2,779.20

3,242.40

Moelfre

£

923.64

1,077.58

1,231.52

1,385.46

1,693.34

2,001.22

2,309.10

2,770.92

3,232.74

Llanbadrig

£

941.04

1,097.88

1,254.72

1,411.56

1,725.24

2,038.92

2,352.60

2,823.12

3,293.64

Llanddyfnan

£

925.08

1,079.26

1,233.44

1,387.62

1,695.98

2,004.34

2,312.70

2,775.24

3,237.78

Llaneilian

£

927.12

1,081.64

1,236.16

1,390.68

1,699.72

2,008.76

2,317.80

2,781.36

3,244.92

Llanerch-y-medd

£

934.98

1,090.81

1,246.64

1,402.47

1,714.13

2,025.79

2,337.45

2,804.94

3,272.43

Llaneugrad

£

925.74

1,080.03

1,234.32

1,388.61

1,697.19

2,005.77

2,314.35

2,777.22

3,240.09

Llanfair Mathafarn Eithaf

£

931.80

1,087.10

1,242.40

1,397.70

1,708.30

2,018.90

2,329.50

2,795.40

3,261.30

Cylch y Garn

£

923.28

1,077.16

1,231.04

1,384.92

1,692.68

2,000.44

2,308.20

2,769.84

3,231.48

Mechell

£

923.16

1,077.02

1,230.88

1,384.74

1,692.46

2,000.18

2,307.90

2,769.48

3,231.06

Rhos-y-bol

£

922.92

1,076.74

1,230.56

1,384.38

1,692.02

1,999.66

2,307.30

2,768.76

3,230.22

Aberffraw

£

937.62

1,093.89

1,250.16

1,406.43

1,718.97

2,031.51

2,344.05

2,812.86

3,281.67

Bodedern

£

933.36

1,088.92

1,244.48

1,400.04

1,711.16

2,022.28

2,333.40

2,800.08

3,266.76

Bodffordd

£

928.80

1,083.60

1,238.40

1,393.20

1,702.80

2,012.40

2,322.00

2,786.40

3,250.80

Trearddur

£

929.76

1,084.72

1,239.68

1,394.64

1,704.56

2,014.48

2,324.40

2,789.28

3,254.16

Tref Alaw

£

928.20

1,082.90

1,237.60

1,392.30

1,701.70

2,011.10

2,320.50

2,784.60

3,248.70

Llanfachraeth

£

935.28

1,091.16

1,247.04

1,402.92

1,714.68

2,026.44

2,338.20

2,805.84

3,273.48

Llanfaelog

£

933.06

1,088.57

1,244.08

1,399.59

1,710.61

2,021.63

2,332.65

2,799.18

3,265.71

Llanfaethlu

£

925.80

1,080.10

1,234.40

1,388.70

1,697.30

2,005.90

2,314.50

2,777.40

3,240.30

Llanfair-yn-Neubwll

£

931.02

1,086.19

1,241.36

1,396.53

1,706.87

2,017.21

2,327.55

2,793.06

3,258.57

Valley

£

936.00

1,092.00

1,248.00

1,404.00

1,716.00

2,028.00

2,340.00

2,808.00

3,276.00

Bryngwran

£

935.70

1,091.65

1,247.60

1,403.55

1,715.45

2,027.35

2,339.25

2,807.10

3,274.95

Rhoscolyn

£

918.84

1,071.98

1,225.12

1,378.26

1,684.54

1,990.82

2,297.10

2,756.52

3,215.94

Trewalchmai

£

933.06

1,088.57

1,244.08

1,399.59

1,710.61

2,021.63

2,332.65

2,799.18

3,265.71

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 2022/23, 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

£

211.20

246.40

281.60

316.80

387.20

457.60

528.00

633.60

739.20

 

 

 

9.            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 2022/23 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

£

1,167.00

1,361.50

1,556.00

1,750.50

2,139.50

2,528.50

2,917.50

3,501.00

4,084.50

Beaumaris

£

1,140.96

1,331.12

1,521.28

1,711.44

2,091.76

2,472.08

2,852.40

3,422.88

3,993.36

Holyhead

£

1,226.82

1,431.29

1,635.76

1,840.23

2,249.17

2,658.11

3,067.05

3,680.46

4,293.87

Llangefni

£

1,197.72

1,397.34

1,596.96

1,796.58

2,195.82

2,595.06

2,994.30

3,593.16

4,192.02

Menai Bridge

£

1,169.64

1,364.58

1,559.52

1,754.46

2,144.34

2,534.22

2,924.10

3,508.92

4,093.74

Llanddaniel-fab

£

1,142.70

1,333.15

1,523.60

1,714.05

2,094.95

2,475.85

2,856.75

3,428.10

3,999.45

Llanddona

£

1,137.30

1,326.85

1,516.40

1,705.95

2,085.05

2,464.15

2,843.25

3,411.90

3,980.55

Cwm Cadnant

£

1,142.04

1,332.38

1,522.72

1,713.06

2,093.74

2,474.42

2,855.10

3,426.12

3,997.14

Llanfair Pwllgwyngyll

£

1,152.90

1,345.05

1,537.20

1,729.35

2,113.65

2,497.95

2,882.25

3,458.70

4,035.15

Llanfihangel Ysgeifiog

£

1,143.72

1,334.34

1,524.96

1,715.58

2,096.82

2,478.06

2,859.30

3,431.16

4,003.02

Bodorgan

£

1,139.76

1,329.72

1,519.68

1,709.64

2,089.56

2,469.48

2,849.40

3,419.28

3,989.16

Llangoes

£

1,140.18

1,330.21

1,520.24

1,710.27

2,090.33

2,470.39

2,850.45

3,420.54

3,990.63

Llangristiolus & Cerrig Ceinwen

£

1,131.18

1,319.71

1,508.24

1,696.77

2,073.83

2,450.89

2,827.95

3,393.54

3,959.13

Llanidan

£

1,144.86

1,335.67

1,526.48

1,717.29

2,098.91

2,480.53

2,862.15

3,434.58

4,007.01

Rhosyr

£

1,139.58

1,329.51

1,519.44

1,709.37

2,089.23

2,469.09

2,848.95

3,418.74

3,988.53

Penmynydd

£

1,144.20

1,334.90

1,525.60

1,716.30

2,097.70

2,479.10

2,860.50

3,432.60

4,004.70

Pentraeth

£

1,137.60

1,327.20

1,516.80

1,706.40

2,085.60

2,464.80

2,844.00

3,412.80

3,981.60

Moelfre

£

1,134.84

1,323.98

1,513.12

1,702.26

2,080.54

2,458.82

2,837.10

3,404.52

3,971.94

Llanbadrig

£

1,152.24

1,344.28

1,536.32

1,728.36

2,112.44

2,496.52

2,880.60

3,456.72

4,032.84

Llanddyfnan

£

1,136.28

1,325.66

1,515.04

1,704.42

2,083.18

2,461.94

2,840.70

3,408.84

3,976.98

Llaneilian

£

1,138.32

1,328.04

1,517.76

1,707.48

2,086.92

2,466.36

2,845.80

3,414.96

3,984.12

Llanerch-y-medd

£

1,146.18

1,337.21

1,528.24

1,719.27

2,101.33

2,483.39

2,865.45

3,438.54

4,011.63

Llaneugrad

£

1,136.94

1,326.43

1,515.92

1,705.41

2,084.39

2,463.37

2,842.35

3,410.82

3,979.29

Llanfair Mathafarn Eithaf

£

1,143.00

1,333.50

1,524.00

1,714.50

2,095.50

2,476.50

2,857.50

3,429.00

4,000.50

Cylch y Garn

£

1,134.48

1,323.56

1,512.64

1,701.72

2,079.88

2,458.04

2,836.20

3,403.44

3,970.68

Mechell

£

1,134.36

1,323.42

1,512.48

1,701.54

2,079.66

2,457.78

2,835.90

3,403.08

3,970.26

Rhos-y-bol

£

1,134.12

1,323.14

1,512.16

1,701.18

2,079.22

2,457.26

2,835.30

3,402.36

3,969.42

Aberffraw

£

1,148.82

1,340.29

1,531.76

1,723.23

2,106.17

2,489.11

2,872.05

3,446.46

4,020.87

Bodedern

£

1,144.56

1,335.32

1,526.08

1,716.84

2,098.36

2,479.88

2,861.40

3,433.68

4,005.96

Bodffordd

£

1,140.00

1,330.00

1,520.00

1,710.00

2,090.00

2,470.00

2,850.00

3,420.00

3,990.00

Trearddur

£

1,140.96

1,331.12

1,521.28

1,711.44

2,091.76

2,472.08

2,852.40

3,422.88

3,993.36

Tref Alaw

£

1,139.40

1,329.30

1,519.20

1,709.10

2,088.90

2,468.70

2,848.50

3,418.20

3,987.90

Llanfachraeth

£

1,146.48

1,337.56

1,528.64

1,719.72

2,101.88

2,484.04

2,866.20

3,439.44

4,012.68

Llanfaelog

£

1,144.26

1,334.97

1,525.68

1,716.39

2,097.81

2,479.23

2,860.65

3,432.78

4,004.91

Llanfaethlu

£

1,137.00

1,326.50

1,516.00

1,705.50

2,084.50

2,463.50

2,842.50

3,411.00

3,979.50

Llanfair-yn-Neubwll

£

1,142.22

1,332.59

1,522.96

1,713.33

2,094.07

2,474.81

2,855.55

3,426.66

3,997.77

Valley

£

1,147.20

1,338.40

1,529.60

1,720.80

2,103.20

2,485.60

2,868.00

3,441.60

4,015.20

Bryngwran

£

1,146.90

1,338.05

1,529.20

1,720.35

2,102.65

2,484.95

2,867.25

3,440.70

4,014.15

Rhoscolyn

£

1,130.04

1,318.38

1,506.72

1,695.06

2,071.74

2,448.42

2,825.10

3,390.12

3,955.14

Trewalchmai

£

1,144.26

1,334.97

1,525.68

1,716.39

2,097.81

2,479.23

2,860.65

3,432.78

4,004.91

 

 

Supporting documents: