Agenda item

(a)       Medium Term Financial Strategy and Budget 2024/25 

 

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

         Officer, as presented to the Executive on 29 February 2024.

 

(b)       Capital Budget 2024/25      

 

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

         Officer, as presented to the Executive on 29 February 2024.

 

(c)       Council Tax Resolution 2024/25

 

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

         Officer.

Submitted – the report of the Director of Function (Resources)/Section 151 Officer as presented to the Executive on 29 February, 2024.

 

The Portfolio Member for Finance reported that this has been the most challenging budget put forward due to the settlement received from Welsh Government and also to high inflation.  At the beginning of the budget setting process there was a gap of £14.391m between the standstill budget and the funding available, prior to raising Council Tax, in the Council’s revenue budget.  The Executive in January 2024 initially proposed a budget for 2024/25 of £184.219m which was based on the provisional AEF of £126.973m, this would require an increase of 10.9% in Council Tax and the use of £4.425m of the Council’s general balances to balance the budget.  He noted that despite the short timescale between the publishing of the initial budget proposal and the date of the deadline for setting the Council Tax, a public consultation process was undertaken which included consultation within the Town and Community Councils Forum, Young People’s Forum, Older People’s Forum, Schools Finance Forum together with an on-line consultation process. The response of the public consultation can be seen at Appendix 2 of the report.  In setting the final budget proposals, the UK Government announced that Councils in England would receive an additional £600m in funding in 2024/25.  This additional funding creates an additional £25m as consequential funding for the Welsh Government which resulted in an addition of £332k received by this Authority.  Additionally, Welsh Government has transferred revenue grants of £280k into the settlement. He also noted that further adjustment has been made as listed within the report.  The Portfolio Member for Finance further said that the North Wales Fire Authority has reviewed their final budget proposal which has resulted in a reduction of £87k in the levy that the Council must fund.  The increase in Council Tax is also reduced to 9.5%, of which 0.9% relates to the increase in the Fire Authority levy and 8.6% relates to the Council’s budget requirement.  Whilst the increase in Council Tax is significant as in all other local authorities; this Council will be the lowest in North Wales with Band D, Council Tax by £136.44 taking the Band D charge to £1,572.30. 

 

The Portfolio Member for Finance said that the financial situation is slightly better than was foreseen at the beginning of the initial budget process.  Whilst the school’s budget has been increased, the Executive has decided that the gap on the inflationary increase in schools be reduced from 2.5% to 1.5%, which schools also receiving an additional £250k in 2024/2025. The proposed budget incorporates a number of assumptions in terms of likely levels of income and expenditure in future years and inevitably a number of financial risks inherent in the proposed budget.  He further said that the Section 151 Officer recommends that the reserves should not fall below 5% of the revenue budget and it is anticipated that the reserves will amount to £10.79m at the end of the financial year, which equates to 5.88%  He referred to the capital budget received towards capital project has been reduced but a budget has been set at £43.838m.  A grant has been received from Welsh Government of £2.22m and supported borrowing of £2.164m.  He noted that most of the Authority’s capital projects are funded from the HRA account, which is ring-fenced for expenditure on the housing stock. 

 

The Portfolio Member for Finance proposed the recommendations to the full Council as seen in (a), (b) and (c) of the reports.

 

Councillor Robert Ll Jones said that local government is facing challenging times with reduced resources available and local authorities will need to consider innovative ways to help the vulnerable people within society who require services of the Councils and the financial challenges people are facing due cost-of-living crises.  He wished to thank the staff of the Council for their work and especially through the pandemic.  He further said that some housing stock needs to be upgraded due to dampness and to install new heating systems.  Councillor Jones referred that the Council needs to afford apprenticeships and needs to be more transparent in respect of the work of the Council.

 

The Chief Executive responded that the pandemic was a challenging period for everyone, and that the staff of the Council undertook a key role in protecting the residents.  He noted that a report was submitted to the Corporate Scrutiny Committee with the regard to the lessons learnt through the pandemic.  As is similar with all local authorities in Wales, this Council if providing information to the National Covid Inquiry currently taking place.  The Chief Executive in response to the comment made that the Council needs to be more transparent, he noted that in accordance with the Local Government Act 2021 the meetings of the Council is webcast and kept on the website for 6 months.  He further said that information as regards to the work of the Council is accessible through the website.

 

Councillor Aled M Jones said that he accepted that it is challenging to set a budget in these challenging times, and he considered that the way local government across the UK is funded needs to be urgently reviewed. Whilst accepting that the Council Tax in this Authority is one of the lowest in Wales, an average of 5.54% increase in Council Tax has been over the last few years.  He referred that there has been an increase in the charge for green garden waste collection this year from £35 to £38.   He noted that the 20mph speed limit imposed by Welsh Government has placed cost implications to every local authority and this money could have increase the settlement to Welsh local government.  There has also been an increase in the premium for second and empty homes and this could have an effect on local people wishing to renovate their properties.   He further said that he is given to understand that some local companies on Anglesey are facing challenges in securing contracts on the Island.   Councillor Jones further referred that the general reserves of this Council are over £10m and the dedicated reserves are over £13m.  He said that he would be voting to against the increase in the Council Tax of 9.5% as he considered that the communities are unable to afford such an increase.

 

Councillor Jeff Evans considered that the Council’s needs to review the situation as to how the services are financed and that the reserves should be used to reduce the substantial increase in the Council Tax. 

 

The Portfolio Member for Finance in response to comments made said that it is likely that the next financial year, 2025/2026 will be considerably challenging and it would not be prudent to use additional reserves to balance the budget. 

 

Following the vote of 25 in favour, 6 against with no abstentions.

 

It was RESOLVED:-

 

·         To approve the capital budget for 2023/2024.

·         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 2024/25 Budget at Section 5 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 2024/25 as shown at 4.2 within Section 4 of the 2024/25 Budget Report Appendix 1 and Appendix 2.

(c)      Pursuant to the recommendations of the Executive, to adopt a capital budget as shown in the Capital Budget Report 2024/25 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 2024/25 at Appendix 2 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 2024/25, the powers to transfer budgets between headings as follows:-

 

(i)            unlimited powers to spend each budget heading in Appendix 2 Final Budget Proposal 2024/25 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 2024/25 and on the advice of the Director of Function (Resources) – Section 151 Officer, 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 2025, 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 2024/25 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 2024/25 and onwards as shown in the report on the Treasury Management Strategy Statement 2024/25.

 

(ff)    To approve the Treasury Management Strategy Statement for 2024/25 and the Capital Strategy 2024/25.   

 

(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 2024/25 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.        RESOLVEDto adopt and affirm for the purposes of the financial year 2024/25 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 2024/25 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 100% 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 28 November 2023 approved the amount calculated by the Isle of Anglesey County Council for its council tax base for 2024/25 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 28 November 2023, 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 2024/25, as follows:-

 

a)       33,170.03 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 2024/25
Amlwch	1,553.58
Beaumaris	1,128.28
Holyhead	4,122.23
Llangefni	2,104.10
Menai Bridge	1,503.94
Llanddaniel-fab	376.52
Llanddona	417.01
Cwm Cadnant	1,231.69
Llanfair Pwllgwyngyll	1,342.23
Llanfihangel Ysgeifiog	714.29
Bodorgan	483.02
Llangoed	698.88
Llangristiolus & Cerrigceinwen	645.03
Llanidan	436.75
Rhosyr	1,061.51
Penmynydd	252.52
Pentraeth	603.97
Moelfre	692.31
Llanbadrig	708.58
Llanddyfnan	523.53
Llaneilian	621.16
Llanerch-y-medd	541.56
Llaneugrad	194.77
Llanfair Mathafarn Eithaf	2,038.26
Cylch y Garn	427.15
Mechell	592.04
Rhos-y-bol	488.24
Aberffraw	316.77
Bodedern	423.75
Bodffordd	424.81
Trearddur	1,492.47
Tref Alaw	272.44
Llanfachraeth	238.36
Llanfaelog	1,439.20
Llanfaethlu	279.29
Llanfair-yn-Neubwll	573.51
Valley	1,052.48
Bryngwran	372.60
Rhoscolyn	399.54
Trewalchmai	381.66
Total Taxbase	33,170.03

 

8.       That the following amounts be now calculated by the Council for the year 2024/25, in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:-

 

a)      £244,076,190        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)      £62,342,087          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)      £181,734,103        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)    £127,586,070        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)      £1,632.44              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)    £1,994,795           being the aggregate amount of all special items referred to in Section 34(1) of the Act.

 

e)      £ 1,572.30             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)

 

Community/Town Council areas		Band D equivalent per area including Isle of Anglesey Council and Community/Town Council elements
Amlwch	£	1,646.91
Beaumaris	£	1,599.75
Holyhead	£	1,737.45
Llangefni	£	1,722.33
Menai Bridge	£	1,664.46
Llanddaniel-fab	£	1,608.57
Llanddona	£	1,592.64
Cwm Cadnant	£	1,600.02
Llanfair Pwllgwyngyll	£	1,625.13
Llanfihangel Ysgeifiog	£	1,606.95
Bodorgan	£	1,599.66
Llangoed	£	1,607.67
Llangristiolus & Cerrig Ceinwen	£	1,584.72
Llanidan	£	1,610.01
Rhosyr	£	1,600.56
Penmynydd	£	1,607.58
Pentraeth	£	1,601.91
Moelfre	£	1,591.83
Llanbadrig	£	1,618.47
Llanddyfnan	£	1,583.27
Llaneilian	£	1,606.95
Llanerch-y-medd	£	1,612.26
Llaneugrad	£	1,592.82
Llanfair Mathafarn Eithaf	£	1,604.70
Cylch y Garn	£	1,591.02
Mechell	£	1,590.93
Rhos-y-bol	£	1,588.68
Aberffraw	£	1,610.19
Bodedern	£	1,605.33
Bodffordd	£	1,602.90
Trearddur	£	1,596.42
Tref Alaw	£	1,597.05
Llanfachraeth	£	1,614.24
Llanfaelog	£	1,602.90
Llanfaethlu	£	1,593.81
Llanfair-yn-Neubwll	£	1,605.42
Valley	£	1,616.94
Bryngwran	£	1,611.18
Rhoscolyn	£	1,592.28
Trewalchmai	£	1,609.02

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

 

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.

 

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.

 

		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	£	1,097.94	1,280.93	1,463.92	1,646.91	2,012.89	2,378.87	2,744.85	3,293.82		3,842.79
Beaumaris	£	1,066.50	1,244.25	1,422.00	1,599.75	1,955.25	2,310.75	2,666.25	3,199.50		3,732.75
Holyhead	£	1,158.30	1,351.35	1,544.40	1,737.45	2,123.55	2,509.65	2,895.75	3,474.90		4,054.05
Llangefni	£	1,148.22	1,339.59	1,530.96	1,722.33	2,105.07	2,487.81	2,870.55	3,444.66		4,018.77
Menai Bridge	£	1,109.64	1,294.58	1,479.52	1,664.46	2,034.34	2,404.22	2,774.10	3,328.92		3,883.74
Llanddaniel-fab	£	1,072.38	1,251.11	1,429.84	1,608.57	1,966.03	2,323.49	2,680.95	3,217.14		3,753.33
Llanddona	£	1,061.76	1,238.72	1,415.68	1,592.64	1,946.56	2,300.48	2,654.40	3,185.28		3,716.16
Cwm Cadnant	£	1,066.68	1,244.46	1,422.24	1,600.02	1,955.58	2,311.14	2,666.70	3,200.04		3,733.38
Llanfair Pwllgwyngyll	£	1,083.42	1,263.99	1,444.56	1,625.13	1,986.27	2,347.41	2,708.55	3,250.26		3,791.97
Llanfihangel Ysgeifiog	£	1,071.30	1,249.85	1,428.40	1,606.95	1,964.05	2,321.15	2,678.25	3,213.90		3,749.55
Bodorgan	£	1,066.44	1,244.18	1,421.92	1,599.66	1,955.14	2,310.62	2,666.10	3,199.32		3,732.54
Llangoed	£	1,071.78	1,250.41	1,429.04	1,607.67	1,964.93	2,322.19	2,679.45	3,215.34		3,751.23
Llangristiolus & Cerrig Ceinwen	£	1,056.48	1,232.56	1,408.64	1,584.72	1,936.88	2,289.04	2,641.20	3,169.44		3,697.68
Llanidan	£	1,073.34	1,252.23	1,431.12	1,610.01	1,967.79	2,325.57	2,683.35	3,220.02		3,756.69
Rhosyr	£	1,067.04	1,244.88	1,422.72	1,600.56	1,956.24	2,311.92	2,667.60	3,201.12		3,734.64
Penmynydd	£	1,071.72	1,250.34	1,428.96	1,607.58	1,964.82	2,322.06	2,679.30	3,215.16		3,751.02
Pentraeth	£	1,067.94	1,245.93	1,423.92	1,601.91	1,957.89	2,313.87	2,669.85	3,203.82		3,737.79
Moelfre	£	1,061.22	1,238.09	1,414.96	1,591.83	1,945.57	2,299.31	2,653.05	3,183.66		3,714.27
Llanbadrig	£	1,078.98	1,258.81	1,438.64	1,618.47	1,978.13	2,337.79	2,697.45	3,236.94		3,776.43
Llanddyfnan	£	1,062.18	1,239.21	1,416.24	1,593.27	1,947.33	2,301.39	2,655.45	3,186.54		3,717.63
Llaneilian	£	1,071.30	1,249.85	1,428.40	1,606.95	1,964.05	2,321.15	2,678.25	3,213.90		3,749.55
Llanerch-y-medd	£	1,074.84	1,253.98	1,433.12	1,612.26	1,970.54	2,328.82	2,687.10	3,224.52		3,761.94
Llaneugrad	£	1,061.88	1,238.86	1,415.84	1,592.82	1,946.78	2,300.74	2,654.70	3,185.64		3,716.58
Llanfair Mathafarn Eithaf	£	1,069.80	1,248.10	1,426.40	1,604.70	1,961.30	2,317.90	2,674.50	3,209.40		3,744.30
Cylch y Garn	£	1,060.68	1,237.46	1,414.24	1,591.02	1,944.58	2,298.14	2,651.70	3,182.04		3,712.38
Mechell	£	1,060.62	1,237.39	1,414.16	1,590.93	1,944.47	2,298.01	2,651.55	3,181.86		3,712.17
Rhos-y-bol	£	1,059.12	1,235.64	1,412.16	1,588.68	1,941.72	2,294.76	2,647.80	3,177.36		3,706.92
Aberffraw	£	1,073.46	1,252.37	1,431.28	1,610.19	1,968.01	2,325.83	2,683.65	3,220.38		3,757.11
Bodedern	£	1,070.22	1,248.59	1,426.96	1,605.33	1,962.07	2,318.81	2,675.55	3,210.66		3,745.77
Bodffordd	£	1,068.60	1,246.70	1,424.80	1,602.90	1,959.10	2,315.30	2,671.50	3,205.80		3,740.10
Trearddur	£	1,064.28	1,241.66	1,419.04	1,596.42	1,951.18	2,305.94	2,660.70	3,192.84		3,724.98
Tref Alaw	£	1,064.70	1,242.15	1,419.60	1,597.05	1,951.95	2,306.85	2,661.75	3,194.10		3,726.45
Llanfachraeth	£	1,076.16	1,255.52	1,434.88	1,614.24	1,972.96	2,331.68	2,690.40	3,228.48		3,766.56
Llanfaelog	£	1,068.60	1,246.70	1,424.80	1,602.90	1,959.10	2,315.30	2,671.50	3,205.80		3,740.10
Llanfaethlu	£	1,062.54	1,239.63	1,416.72	1,593.81	1,947.99	2,302.17	2,656.35	3,187.62		3,718.89
Llanfair-yn-Neubwll	£	1,070.28	1,248.66	1,427.04	1,605.42	1,962.18	2,318.94	2,675.70	3,210.84		3,745.98
Valley	£	1,077.96	1,257.62	1,437.28	1,616.94	1,976.26	2,335.58	2,694.90	3,233.88		3,772.86
Bryngwran	£	1,074.12	1,253.14	1,432.16	1,611.18	1,969.22	2,327.26	2,685.30	3,222.36		3,759.42
Rhoscolyn	£	1,061.52	1,238.44	1,415.36	1,592.28	1,946.12	2,299.96	2,653.80	3,184.56		3,715.32
Trewalchmai	£	1,072.68	1,251.46	1,430.24	1,609.02	1,966.58	2,324.14	2,681.70	3,218.04		3,754.38

 

 

9.       That it be noted that for the year 2024/25, 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	£	233.10	271.95	310.80	349.65	427.35	505.05	582.75	699.30	815.85

 

 

 

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 2024/25 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	£	1,331.04	1,552.88	1,774.72	1,996.56	2,440.24	2,883.92	3,327.60	3,993.12	4,658.64
Beaumaris	£	1,299.60	1,516.20	1,732.80	1,949.40	2,382.60	2,815.80	3,249.00	3,898.80	4,548.60
Holyhead	£	1,391.40	1,623.30	1,855.20	2,087.10	2,550.90	3,014.70	3,478.50	4,174.20	4,869.90
Llangefni	£	1,381.32	1,611.54	1,841.76	2,071.98	2,532.42	2,992.86	3,453.30	4,143.96	4,834.62
Menai Bridge	£	1,342.74	1,566.53	1,790.32	2,014.11	2,461.69	2,909.27	3,356.85	4,028.22	4,699.59
Llanddaniel-fab	£	1,305.48	1,523.06	1,740.64	1,958.22	2,393.38	2,828.54	3,263.70	3,916.44	4,569.18
Llanddona	£	1,294.86	1,510.67	1,726.48	1,942.29	2,373.91	2,805.53	3,237.15	3,884.58	4,532.01
Cwm Cadnant	£	1,299.78	1,516.41	1,733.04	1,949.67	2,382.93	2,816.19	3,249.45	3,899.34	4,549.23
Llanfair Pwllgwyngyll	£	1,316.52	1,535.94	1,755.36	1,974.78	2,413.62	2,852.46	3,291.30	3,949.56	4,607.82
Llanfihangel Ysgeifiog	£	1,304.40	1,521.80	1,739.20	1,956.60	2,391.40	2,826.20	3,261.00	3,913.20	4,565.40
Bodorgan	£	1,299.54	1,516.13	1,732.72	1,949.31	2,382.49	2,815.67	3,248.85	3,898.62	4,548.39
Llangoed	£	1,304.88	1,522.36	1,739.84	1,957.32	2,392.28	2,827.24	3,262.20	3,914.64	4,567.08
Llangristiolus & Cerrig Ceinwen	£	1,289.58	1,504.51	1,719.44	1,934.37	2,364.23	2,794.09	3,223.95	3,868.74	4,513.53
Llanidan	£	1,306.44	1,524.18	1,741.92	1,959.66	2,395.14	2,830.62	3,266.10	3,919.32	4,572.54
Rhosyr	£	1,300.14	1,516.83	1,733.52	1,950.21	2,383.59	2,816.97	3,250.35	3,900.42	4,550.49
Penmynydd	£	1,304.82	1,522.29	1,739.76	1,957.23	2,392.17	2,827.11	3,262.05	3,914.46	4,566.87
Pentraeth	£	1,301.04	1,517.88	1,734.72	1,951.56	2,385.24	2,818.92	3,252.60	3,903.12	4,553.64
Moelfre	£	1,294.32	1,510.04	1,725.76	1,941.48	2,372.92	2,804.36	3,235.80	3,882.96	4,530.12
Llanbadrig	£	1,312.08	1,530.76	1,749.44	1,968.12	2,405.48	2,842.84	3,280.20	3,936.24	4,592.28
Llanddyfnan	£	1,295.28	1,511.16	1,727.04	1,942.92	2,374.68	2,806.44	3,238.20	3,885.84	4,533.48
Llaneilian	£	1,304.40	1,521.80	1,739.20	1,956.60	2,391.40	2,826.20	3,261.00	3,913.20	4,565.40
Llanerch-y-medd	£	1,307.94	1,525.93	1,743.92	1,961.91	2,397.89	2,833.87	3,269.85	3,923.82	4,577.79
Llaneugrad	£	1,294.98	1,510.81	1,726.64	1,942.47	2,374.13	2,805.79	3,237.45	3,884.94	4,532.43
Llanfair Mathafarn Eithaf	£	1,302.90	1,520.05	1,737.20	1,954.35	2,388.65	2,822.95	3,257.25	3,908.70	4,560.15
Cylch y Garn	£	1,293.78	1,509.41	1,725.04	1,940.67	2,371.93	2,803.19	3,234.45	3,881.34	4,528.23
Mechell	£	1,293.72	1,509.34	1,724.96	1,940.58	2,371.82	2,803.06	3,234.30	3,881.16	4,528.02
Rhos-y-bol	£	1,292.22	1,507.59	1,722.96	1,938.33	2,369.07	2,799.81	3,230.55	3,876.66	4,522.77
Aberffraw	£	1,306.56	1,524.32	1,742.08	1,959.84	2,395.36	2,830.88	3,266.40	3,919.68	4,572.96
Bodedern	£	1,303.32	1,520.54	1,737.76	1,954.98	2,389.42	2,823.86	3,258.30	3,909.96	4,561.62
Bodffordd	£	1,301.70	1,518.65	1,735.60	1,952.55	2,386.45	2,820.35	3,254.25	3,905.10	4,555.95
Trearddur	£	1,297.38	1,513.61	1,729.84	1,946.07	2,378.53	2,810.99	3,243.45	3,892.14	4,540.83
Tref Alaw	£	1,297.80	1,514.10	1,730.40	1,946.70	2,379.30	2,811.90	3,244.50	3,893.40	4,542.30
Llanfachraeth	£	1,309.26	1,527.47	1,745.68	1,963.89	2,400.31	2,836.73	3,273.15	3,927.78	4,582.41
Llanfaelog	£	1,301.70	1,518.65	1,735.60	1,952.55	2,386.45	2,820.35	3,254.25	3,905.10	4,555.95
Llanfaethlu	£	1,295.64	1,511.58	1,727.52	1,943.46	2,375.34	2,807.22	3,239.10	3,886.92	4,534.74
Llanfair-yn-Neubwll	£	1,303.38	1,520.61	1,737.84	1,955.07	2,389.53	2,823.99	3,258.45	3,910.14	4,561.83
Valley	£	1,311.06	1,529.57	1,748.08	1,966.59	2,403.61	2,840.63	3,277.65	3,933.18	4,588.71
Bryngwran	£	1,307.22	1,525.09	1,742.96	1,960.83	2,396.57	2,832.31	3,268.05	3,921.66	4,575.27
Rhoscolyn	£	1,294.62	1,510.39	1,726.16	1,941.93	2,373.47	2,805.01	3,236.55	3,883.86	4,531.17
Trewalchmai	£	1,305.78	1,523.41	1,741.04	1,958.67	2,393.93	2,829.19	3,264.45	3,917.34	4,570.23