Agenda item
Medium Term Financial Strategy and Budget 2018/19
- Meeting of Isle of Anglesey County Council, Wednesday, 28th February, 2018 2.00 pm (Item 8.)
- View the declarations of interest for item 8.
a) Revenue Budget 2018/19
To submit a report by the Head of Function (Resources)/Section 151 Officer, as presented to the Executive on 19th February, 2018.
b) Capital Budget 2018/19
To submit a report by the Head of Function (Resources)/Section 151 Officer, as amended by the Executive on 19th February, 2018.
c) Treasury Management Strategy Statement 2018/19
To submit a report by the Head of Function (Resources)/Section 151 Officer, as presented to the Executive on 19th February, 2018.
ch) Council Tax Setting
To submit a report by the Head of Function (Resources)/Section 151 Officer.
d) Amendments to the Budget
To submit the following amendments to the Budget proposed by the Anglesey Independents Group, of which notice has been received under Paragraph 4.3.2.2.11 of the Constitution as follows:-
“The Anglesey Independents Group would wish to propose an increase of 3.8% in the Council Tax for the financial year 2018-19.
0.8% of this increase to be ring fenced for the school budget;
0.2% to be ring fenced for additional funds for children’s services.
This amendment will be balanced by taking an additional £400,000 from reserves”.
(Note: All the above papers need to be considered as a single package).
Minutes:
The Portfolio Holder for Finance presented the Executive’s proposals for the
Revenue and Capital budgets 2018/19, Treasury Management Strategy Statement
and setting the Council Tax as 8(a) to (ch) within the Agenda. He wished to thank
the Head of Function (Resources)/Section 151 Officer and his staff for their work in
preparing the budget and the Corporate Scrutiny Committee and the Finance Scrutiny Panel and to all the Elected Members who had attended numerous seminars and local consultation meetings which have taken place with regard to the budget.
He said that whilst facing new responsibilities and increase costs across the services of the Council the proposed increase of 4.8% in the Council Tax will assure that the Authority can sustain a robust budget to safeguard services from facing more severe cuts in the future. In common with most authorities in Wales the Council is facing increase pressures within Children’s Services and 0.8% increase in the Council Tax will be earmarked within the budget to meet increasing demand within this particular service. The Portfolio Holder for Finance expressed that this Authority’s Council Tax is one of the lowest in Wales.
The Leader of the Council said that she appreciated the commitment of the Members in achieving this proposed budget before the Council. She said that as Leader she has been consulting extensively on the budget proposal. She believed that the budget will enable the Council to protect services for the people of Anglesey. The Leader wished to thank each Chief Officer and Heads of Service for their commitment in achieving this budget which has been challenging.
Councillor G O Jones said that during the initial budget proposal set out in November 2017 he attended the consultation on the budget at Ysgol Uwchradd Bodedern. He said that there was an expression of appreciation regarding the information conveyed to the young people who attended the session. He appreciated that the ruling group has listened to the comments received by the public as regard to the budget with over 700 comments received. He was pleased that the Executive has decided against cutting the education budget and the social services budget and that these services need to be supported. Councillor Jones expressed his appreciation to the Executive that there will be no increase in the fee for children to travel to schools/college nor cuts to the maintenance budget of school buildings. He further expressed his appreciation that the Executive has not decided to close the kitchens of Council owned residential homes. Councillor Jones questioned as to the grants received as part of the local government financial settlement as regard to recycling and education. The Portfolio Holder for Highways, Waste and Property responded by noting that a large part of the recycling grant had transferred into the settlement with a significant cut being made in the remainder which the Council will now have to finance from the core budget. The Portfolio Holder for Education confirmed that no education grants had transferred into the settlement.
(d) Amendment to the Budget
The following amendment was received to the Budget proposed by the Anglesey Independents Group, of which notice has been received under Paragraph 4.3.2.2.11 of the Constitution as follows :-
“The Anglesey Independents Group would wish to propose an increase of 3.8% in the Council Tax for the financial year 2018/19.
0.8% of this increase to be ring fenced for the school budget;
0.2% to be ring fenced for additional funds for children’s services.
This amendment will be balanced by taking an additional £400,000 from reserves.”
Councillor Bryan Owen said that whilst it is accepted that Anglesey’s Council Tax is one of the lowest in Wales, the Council Tax increase on Anglesey over the last 6 years has double the level of inflation. The fees for schools breakfast clubs, buses to schools/colleges, parking and leisure centre entrance fees have also been increased over the years. He said he was also concerned about local business on the high streets of the Island having to face yearly increases in their business rates. He considered that the level of Council Tax can be achieved with an increase of 3.8% in the Council Tax. The Opposition Group has also attended the consultation process as regard to the Budget and the majority of the residents of Anglesey wish to protect the education budget and to sustain the best education for their children. Councillor Owen further said that Anglesey’s financial reserves are £6.5m and taking out £400k from these reserves would enable a decrease of 1% in the level of Council Tax increase for the residents of the Island. The Opposition Group’s amendment to the budget would allow 0.8% for the school budget and 0.2% for children services. He said that Children’s Services needs to have a period of consolidation after receiving substantial investment in the last two years.
Councillor Bryan Owen referred to the revenue of over £900k received from the long term empty properties/second homes premium of 25% which was introduced from April 2017; only £170k has been allocated to assist first time buyers. He said that £730k has been used for the general expenditure of the Council for 2017/18 but the administration process of the Council has overspend £1.7m within the budget. He questioned if the increase in the membership of the Executive is efficient due to these overspend in the budget.
Councillor R Ll Jones seconded the amendment to the budget by the Opposition Group.
The Leader of the Council responded that the reserves of the Council is for unexpected incidents that may occur such as the extreme weather that has occurred at the end of last year. She referred to the previous budgets when homelessness was an issue of concern and reserves were used for this matter. She further referred to the pressure on the Children’s Services of the Council with an 80% increase in children in care on Anglesey and as was reported to the Scrutiny Children Panel and the Corporate Scrutiny Committee. The Leader expressed that she wishes to protect the vulnerable people within society and this is becoming increasingly difficult and challenging for this Authority to set a responsible budget in order to make sure that it can be done in the forthcoming years.
Councillor K P Hughes said that because of cuts by Welsh Government to the budget the Council has no options but to increase the Council Tax for residents of the Island. Whilst accepting that the Council must safeguard statutory services it important that the Council is an effective Authority. He questioned as to why the Authority is spending so much on Consultants to carry out work on behalf of the Council. He said that many of the electorate are expressing that the only service they receive from the Council is to empty their bins. The Opposition Group has submitted an amended budget proposal to the Council which is feasible and to make sure that the people receive value for money from this Authority. Councillor Hughes further said that there has been no mention of the additional revenue of £250k from the smallholdings’ rental income and the long term empty homes/second homes premium.
Councillor R Ll Jones reiterated the comments by the Members of the Opposition Group as regard to the amendments to the budget with a 3.8% to the Council Tax which the Head of Function (Resources)/Section 151 Officer has accepted that it is feasible based on the figures shown by the Opposition Group. He said that only 40% of the capital budget has been spent with millions of pounds not been spend; this money could be spent to reduce the increase in the Council Tax. Councillor Jones further said that income has been received from the smallholdings estate and levy from the long term empty homes/second homes premium. The transferring of the Beaumaris Gaol to the Town Council has lost a revenue of £30k from the car park in the town for the next 5 years. The precept for Beaumaris Town Council for the residents is £28 compared to Holyhead Town Council’s precept of £109. Holyhead Town Council has taken over the park in the town with no financial support. He further said that the Council is paying extensive sums to Consultants and Agency Staff to do work on behalf of the Authority.
The Portfolio Holder for Finance responded to the proposal by the Opposition Group to use the reserves to decrease the increase in the Council Tax and said that the reserves at 31 March, 2018 will be at a level of £6.5m which is the minimum the Section 151 Officer recommends. Although the budget for 2018/19 provides more funding for Children’s Services the Council is facing a risk of further overspend which is associated with this particular service and may therefore reduce general reserves even further. The proposal by the Opposition Group to use reserves to reduce the increase in the Council Tax to 3.8%, the budget process for 2019/20 would have to start finding £400k savings on top of the £3m needed within that year. He further said that Welsh Government has forecasted that a further 1.5% reduction is to be made to grants available to local authorities in 2019/20. The local government pay offer is expected to be around 3% this year which will further put pressure on local authorities. As Portfolio Holder for Finance, Councillor John Griffiths considered that as the budget for 2019/20 will have further pressures for savings within the Council and it is much better to look into the longer term and increase the Council Tax on a level that is sustainable and to protect the reserves on a level that is expected.
Councillor Nicola Roberts questioned that there has been a suggestion by the Opposition Group that an increase in the Council Tax of 3.8% is sustainable and supported by Officer’s within the Council and that it was feasible to use general reserves to keep the level of the Council Tax at £3.8% increase. The Head of Function (Resources)/Section 151 Officer responded that the Opposition Group had asked whether the increase of 3.8% was feasible within the Council’s budget rules and he had said that it was within the budget rules and general reserve may be used if that is the wish of the Council. Councillor Nicola Roberts further questioned whether it is a risk to use general reserves or is the Council more sensible in sustaining the level of reserves as at present. The Head of Function (Resources)/Section 151 Officer responded that his report to the Council outlines as to the level of general reserves that is required which amounts to £6.5m, which is 5% of the Council’s net budget. However, the level of general balances may be lower than noted but over the medium term it is the minimum level of balances the Authority should hold as reserve. The Officer gave the main examples of unexpected pressures on the Council’s budget with overspend in Children’s Services and Education Service together with the damage sustained during the recent extreme flooding on the Island in November of last year. The Council needs to have a contingency plan in place to make sure that the Authority can operate efficiently within the resources available and to be able to afford services for the benefit of the people of Anglesey.
Councillor Shaun Redmond said that whilst this Council’s vision is to run the Authority as a business, it is unfortunate that no competition from another source is afforded for services provided by the Council. If local authorities are to run their Council’s as a business a private business would look upon its internal costs and not increase the costs to their customers. The Local Government Pension bill of this authority is immense and the Authority has to continue contributing to the pension fund; private business are now closing entrance to pension funds for new employees. He considered that this Authority should follow such a system as the private sector. He further said that a review is required as to the number of Classroom Assistants the Authority employs. Councillor Redmond said that as an elected member in the Holyhead area the residents he represents are concerned as to the continued increase in Council Tax for the services they receive. He asked as to why the Authority is not challenging central government as regard to continued cuts in local government settlements and expecting rate payers to face yearly increases in their Council Tax. Councillor Redmond said that the 700 responders to the consultation on the budget this year have expressed their wishes to protect the education budget; there had been no mention on the Children’s Services budget. He reiterated his fellow Opposition Groups comments as regard to the Beaumaris Gaol and Courthouse being transferred to the Beaumaris Town Council which has the lowest precept within the whole authority area. Holyhead Town Council have also taken over services and building by this Authority but they are having to increase the precept to the residents of Holyhead by £114. He said that a number of shops in Holyhead are now occupied but their business rates are free for the first twelve months and thereafter they will move to another unoccupied premises when they again will not have to pay business rate for another year.
Councillor Robin Williams said that he wished to respond to the comments made by his fellow Councillor as regard to the local government pension scheme and questioned as to how he considered that this Authority could cease to pay into a national local government pension scheme and withdraw such benefits to the workforce. He further said that he was not comfortable in having to vote to increase the Council Tax levy but he gave an example that when a child is place in acute care, the cost to the Authority is £250k. Having two children place in care would equate to more than the £400k the Opposition Group is proposing to come from reserves would disappear.
Councillor Peter Rogers said that this authority has a vast amount of assets and needs to be generating income from these facilities. He said that vulnerable people and the rate payers of Anglesey need to be protected from continued increase in the Council Tax; the roll out of the Universal Credit system will also have an effect on these people. He referred to the extreme flooding that occurred on the Island at the end of the year and the burden it has been on people having to pay for the damage to their homes.
The Leader of the Opposition reiterated the Group’s amendment to the budget with taking £400k from the financial reserves of the Council to bring the proposed Council Tax increase 3.8%. He said that if the proposal by the ruling Group of 4.8% increase in the Council Tax is to be implemented it could equate to shops on the local high streets of the Island having to close and families struggling to pay for basic essentials. Councillor Bryan Owen proposed the amendment to the budget as noted. Councillor R Ll Jones seconded the proposal.
The Leader of the Council said that many of the services within the Council face increasing demand at a time when there are less resources, none more than our Social Services which cares for the most vulnerable in society.
The Portfolio Holder for Finance proposed the budget to the Council and the recommendations contained within the reports. The Leader seconded the proposal.
In accordance with paragraph 4.1.18.4 of the Constitution the Opposition Group requested that a recorded vote be taken on the proposed motion. The required number of members requesting a recorded vote was not reached.
In the ensuing vote, it was RESOLVED :-
· To accept the budget proposals and Treasury Management Strategy as
presented for 2017/18;
· To accept the draft Council Tax Resolution as (ch) in the Agenda :-
(a) Pursuant to the recommendations of the Executive, to adopt the Medium Term Financial Plan at Section 12 Medium Term Financial Plan and 2018/19 Budget at Section 13, 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 2018/19 as shown at Appendix 4 Medium Term Financial Plan and 2018/19 Budget.
(c) Pursuant to the recommendations of the Executive, to adopt a capital budget as shown in the Capital Budget 2018/19 report.
(ch) To delegate to the Head of Function (Resources) the power to make adjustments between headings in Appendix 4 Medium Term Financial Plan and 2018/19 Budget in order to give effect to the Council’s decisions.
(d) To delegate to the Executive Committee, for the financial year 2018/19, the powers to transfer budgets between headings as follows:-
(i) unlimited powers to spend each budget heading in Appendix 4 Medium Term Financial Plan and 2018/19 Budget 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 2018/19 and on the advice of the Head of Function (Resources), the power to release up to £500k 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 2019, the following powers:-
(i) powers to make new commitments from future years’ revenue budgets up to the 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 2018/19 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 2018/19 and onwards as shown in the report on Treasury Management Strategy Statement 2018/19.
(ff) To approve the Treasury Management Strategy Statement for 2018/19.
(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 2018/19 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 2018/19 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 adopt and affirm for the purposes of the financial year 2018/19 the decision of the County Council on 10 March 2016 to disapply any discount(s) granted to long-term empty dwellings and dwellings occupied periodically (usually known as second homes) and apply a higher amount of Council Tax (called a Council Tax Premium) of 25% of the standard rate of Council Tax for both long-term empty dwellings and for dwellings occupied periodically (usually known as second homes) 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 27 November 2017 approved the amount calculated by the Isle of Anglesey County Council for its council tax base for 2018/19 and to further note that the full Council in its meeting on the 12 December 2017 approved that the local Council Tax Reduction Scheme will continue unchanged for 2018/19. 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.
7. At its meeting on 27 November 2017, 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 2018/19, as follows:-
a) 30,773.31 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:-
|
|
Amlwch |
1,474.10 |
|
|
Beaumaris |
1,061.76 |
|
|
Holyhead |
3,847.36 |
|
|
Llangefni |
1,920.50 |
|
|
Menai Bridge |
1,406.50 |
|
|
Llanddaniel-fab |
367.43 |
|
|
Llanddona |
373.78 |
|
|
Cwm Cadnant |
1,163.31 |
|
|
Llanfair Pwllgwyngyll |
1,300.75 |
|
|
Llanfihangel Ysgeifiog |
683.71 |
|
|
Bodorgan |
451.48 |
|
|
Llangoed |
650.28 |
|
|
Llangristiolus & Cerrig Ceinwen |
607.78 |
|
|
Llanidan |
410.02 |
|
|
Rhosyr |
989.60 |
|
|
Penmynydd |
238.97 |
|
|
Pentraeth |
555.87 |
|
|
Moelfre |
617.45 |
|
|
Llanbadrig |
660.71 |
|
|
Llanddyfnan |
499.45 |
|
|
Llaneilian |
553.29 |
|
|
Llannerch-y-medd |
521.77 |
|
|
Llaneugrad |
180.08 |
|
|
Llanfair Mathafarn Eithaf |
1,802.82 |
|
|
Cylch y Garn |
396.33 |
|
|
Mechell |
538.24 |
|
|
Rhos-y-bol |
474.13 |
|
|
Aberffraw |
292.45 |
|
|
Bodedern |
426.29 |
|
|
Bodffordd |
417.41 |
|
|
Trearddur |
1,274.47 |
|
|
Tref Alaw |
251.64 |
|
|
Llanfachraeth |
222.77 |
|
|
Llanfaelog |
1,259.89 |
|
|
Llanfaethlu |
284.08 |
|
|
Llanfair-yn-Neubwll |
557.91 |
|
|
Valley |
976.38 |
|
|
Bryngwran |
353.35 |
|
|
Rhoscolyn |
355.61 |
|
|
Trewalchmai |
353.59 |
8. That the following amounts be now calculated by the Council for the year 2018/19, in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:-
a) £193,604,572 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) £61,398,373 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) £132,206,199 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) £95,811,837 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) £1,182.66 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) £1,306,243 being the aggregate amount of all special items referred to in Section 34(1) of the Act.
e) £1,140.21 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) |
Part of the Council's area |
D |
|
|
|
Amlwch |
£ |
1,202.67 |
|
|
Beaumaris |
£ |
1,166.94 |
|
|
Holyhead |
£ |
1,255.05 |
|
|
Llangefni |
£ |
1,213.20 |
|
|
Menai Bridge |
£ |
1,204.29 |
|
|
Llanddaniel-fab |
£ |
1,162.26 |
|
|
Llanddona |
£ |
1,155.33 |
|
|
Cwm Cadnant |
£ |
1,167.21 |
|
|
Llanfair Pwllgwyngyll |
£ |
1,172.43 |
|
|
Llanfihangel Ysgeifiog |
£ |
1,165.41 |
|
|
Bodorgan |
£ |
1,159.20 |
|
|
Llangoed |
£ |
1,156.50 |
|
|
Llangristiolus & Cerrig Ceinwen |
£ |
1,153.35 |
|
|
Llanidan |
£ |
1,162.17 |
|
|
Rhosyr |
£ |
1,166.85 |
|
|
Penmynydd |
£ |
1,166.31 |
|
|
Pentraeth |
£ |
1,168.92 |
|
|
Moelfre |
£ |
1,159.20 |
|
|
Llanbadrig |
£ |
1,179.54 |
|
|
Llanddyfnan |
£ |
1,153.98 |
|
|
Llaneilian |
£ |
1,161.81 |
|
|
Llannerch-y-medd |
£ |
1,164.60 |
|
|
Llaneugrad |
£ |
1,162.35 |
|
|
Llanfair Mathafarn Eithaf |
£ |
1,168.83 |
|
|
Cylch y Garn |
£ |
1,156.86 |
|
|
Mechell |
£ |
1,156.41 |
|
|
Rhos-y-bol |
£ |
1,155.96 |
|
|
Aberffraw |
£ |
1,165.86 |
|
|
Bodedern |
£ |
1,163.61 |
|
|
Bodffordd |
£ |
1,160.37 |
|
|
Trearddur |
£ |
1,165.59 |
|
|
Tref Alaw |
£ |
1,164.51 |
|
|
Llanfachraeth |
£ |
1,167.48 |
|
|
Llanfaelog |
£ |
1,167.57 |
|
|
Llanfaethlu |
£ |
1,160.37 |
|
|
Llanfair-yn-Neubwll |
£ |
1,162.62 |
|
|
Valley |
£ |
1,173.78 |
|
|
Bryngwran |
£ |
1,168.20 |
|
|
Rhoscolyn |
£ |
1,150.02 |
|
|
Trewalchmai |
£ |
1,158.57 |
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 or more special items relate.
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 2018/19, 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 |
£ |
172.08 |
200.76 |
229.44 |
258.12 |
315.48 |
372.84 |
430.20 |
516.24 |
602.28 |
|||
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 2018/19 for each of the categories of dwellings shown below:-
|
|
|
|
|
Valuation Bands |
|
|
|
||||
|
Part of the Council's Area |
A |
B |
C |
D |
E |
F |
G |
H |
I |
||
|
Amlwch |
£ |
973.86 |
1,136.17 |
1,298.48 |
1,460.79 |
1,785.41 |
2,110.03 |
2,434.65 |
2,921.58 |
3,408.51 |
|
|
Beaumaris |
£ |
950.04 |
1,108.38 |
1,266.72 |
1,425.06 |
1,741.74 |
2,058.42 |
2,375.10 |
2,850.12 |
3,325.14 |
|
|
Holyhead |
£ |
1,008.78 |
1,176.91 |
1,345.04 |
1,513.17 |
1,849.43 |
2,185.69 |
2,521.95 |
3,026.34 |
3,530.73 |
|
|
Llangefni |
£ |
980.88 |
1,144.36 |
1,307.84 |
1,471.32 |
1,798.28 |
2,125.24 |
2,452.20 |
2,942.64 |
3,433.08 |
|
|
Menai Bridge |
£ |
974.94 |
1,137.43 |
1,299.92 |
1,462.41 |
1,787.39 |
2,112.37 |
2,437.35 |
2,924.82 |
3,412.29 |
|
|
Llanddaniel-fab |
£ |
946.92 |
1,104.74 |
1,262.56 |
1,420.38 |
1,736.02 |
2,051.66 |
2,367.30 |
2,840.76 |
3,314.22 |
|
|
Llanddona |
£ |
942.30 |
1,099.35 |
1,256.40 |
1,413.45 |
1,727.55 |
2,041.65 |
2,355.75 |
2,826.90 |
3,298.05 |
|
|
Cwm Cadnant |
£ |
950.22 |
1,108.59 |
1,266.96 |
1,425.33 |
1,742.07 |
2,058.81 |
2,375.55 |
2,850.66 |
3,325.77 |
|
|
Llanfair Pwllgwyngyll |
£ |
953.70 |
1,112.65 |
1,271.60 |
1,430.55 |
1,748.45 |
2,066.35 |
2,384.25 |
2,861.10 |
3,337.95 |
|
|
Llanfihangel Ysgeifiog |
£ |
949.02 |
1,107.19 |
1,265.36 |
1,423.53 |
1,739.87 |
2,056.21 |
2,372.55 |
2,847.06 |
3,321.57 |
|
|
Bodorgan |
£ |
944.88 |
1,102.36 |
1,259.84 |
1,417.32 |
1,732.28 |
2,047.24 |
2,362.20 |
2,834.64 |
3,307.08 |
|
|
Llangoed |
£ |
943.08 |
1,100.26 |
1,257.44 |
1,414.62 |
1,728.98 |
2,043.34 |
2,357.70 |
2,829.24 |
3,300.78 |
|
|
Llangristiolus & Cerrig Ceinwen |
£ |
940.98 |
1,097.81 |
1,254.64 |
1,411.47 |
1,725.13 |
2,038.79 |
2,352.45 |
2,822.94 |
3,293.43 |
|
|
Llanidan |
£ |
946.86 |
1,104.67 |
1,262.48 |
1,420.29 |
1,735.91 |
2,051.53 |
2,367.15 |
2,840.58 |
3,314.01 |
|
|
Rhosyr |
£ |
949.98 |
1,108.31 |
1,266.64 |
1,424.97 |
1,741.63 |
2,058.29 |
2,374.95 |
2,849.94 |
3,324.93 |
|
|
Penmynydd |
£ |
949.62 |
1,107.89 |
1,266.16 |
1,424.43 |
1,740.97 |
2,057.51 |
2,374.05 |
2,848.86 |
3,323.67 |
|
|
Pentraeth |
£ |
951.36 |
1,109.92 |
1,268.48 |
1,427.04 |
1,744.16 |
2,061.28 |
2,378.40 |
2,854.08 |
3,329.76 |
|
|
Moelfre |
£ |
944.88 |
1,102.36 |
1,259.84 |
1,417.32 |
1,732.28 |
2,047.24 |
2,362.20 |
2,834.64 |
3,307.08 |
|
|
Llanbadrig |
£ |
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 |
|
|
Llanddyfnan |
£ |
941.40 |
1,098.30 |
1,255.20 |
1,412.10 |
1,725.90 |
2,039.70 |
2,353.50 |
2,824.20 |
3,294.90 |
|
|
Llaneilian |
£ |
946.62 |
1,104.39 |
1,262.16 |
1,419.93 |
1,735.47 |
2,051.01 |
2,366.55 |
2,839.86 |
3,313.17 |
|
|
Llannerch-y-medd |
£ |
948.48 |
1,106.56 |
1,264.64 |
1,422.72 |
1,738.88 |
2,055.04 |
2,371.20 |
2,845.44 |
3,319.68 |
|
|
Llaneugrad |
£ |
946.98 |
1,104.81 |
1,262.64 |
1,420.47 |
1,736.13 |
2,051.79 |
2,367.45 |
2,840.94 |
3,314.43 |
|
|
Llanfair Mathafarn Eithaf |
£ |
951.30 |
1,109.85 |
1,268.40 |
1,426.95 |
1,744.05 |
2,061.15 |
2,378.25 |
2,853.90 |
3,329.55 |
|
|
Cylch y Garn |
£ |
943.32 |
1,100.54 |
1,257.76 |
1,414.98 |
1,729.42 |
2,043.86 |
2,358.30 |
2,829.96 |
3,301.62 |
|
|
Mechell |
£ |
943.20 |
1,100.40 |
1,257.60 |
1,414.80 |
1,729.20 |
2,043.60 |
2,358.00 |
2,829.60 |
3,301.20 |
|
|
Rhos-y-bol |
£ |
942.72 |
1,099.84 |
1,256.96 |
1,414.08 |
1,728.32 |
2,042.56 |
2,356.80 |
2,828.16 |
3,299.52 |
|
|
Aberffraw |
£ |
949.32 |
1,107.54 |
1,265.76 |
1,423.98 |
1,740.42 |
2,056.86 |
2,373.30 |
2,847.96 |
3,322.62 |
|
|
Bodedern |
£ |
947.82 |
1,105.79 |
1,263.76 |
1,421.73 |
1,737.67 |
2,053.61 |
2,369.55 |
2,843.46 |
3,317.37 |
|
|
Bodffordd |
£ |
945.66 |
1,103.27 |
1,260.88 |
1,418.49 |
1,733.71 |
2,048.93 |
2,364.15 |
2,836.98 |
3,309.81 |
|
|
Trearddur |
£ |
949.14 |
1,107.33 |
1,265.52 |
1,423.71 |
1,740.09 |
2,056.47 |
2,372.85 |
2,847.42 |
3,321.99 |
|
|
Tref Alaw |
£ |
948.42 |
1,106.49 |
1,264.56 |
1,422.63 |
1,738.77 |
2,054.91 |
2,371.05 |
2,845.26 |
3,319.47 |
|
|
Llanfachraeth |
£ |
950.40 |
1,108.80 |
1,267.20 |
1,425.60 |
1,742.40 |
2,059.20 |
2,376.00 |
2,851.20 |
3,326.40 |
|
|
Llanfaelog |
£ |
950.46 |
1,108.87 |
1,267.28 |
1,425.69 |
1,742.51 |
2,059.33 |
2,376.15 |
2,851.38 |
3,326.61 |
|
|
Llanfaethlu |
£ |
945.66 |
1,103.27 |
1,260.88 |
1,418.49 |
1,733.71 |
2,048.93 |
2,364.15 |
2,836.98 |
3,309.81 |
|
|
Llanfair-yn-Neubwll |
£ |
947.16 |
1,105.02 |
1,262.88 |
1,420.74 |
1,736.46 |
2,052.18 |
2,367.90 |
2,841.48 |
3,315.06 |
|
|
Valley |
£ |
954.60 |
1,113.70 |
1,272.80 |
1,431.90 |
1,750.10 |
2,068.30 |
2,386.50 |
2,863.80 |
3,341.10 |
|
|
Bryngwran |
£ |
950.88 |
1,109.36 |
1,267.84 |
1,426.32 |
1,743.28 |
2,060.24 |
2,377.20 |
2,852.64 |
3,328.08 |
|
|
Rhoscolyn |
£ |
938.76 |
1,095.22 |
1,251.68 |
1,408.14 |
1,721.06 |
2,033.98 |
2,346.90 |
2,816.28 |
3,285.66 |
|
|
Trewalchmai |
£ |
944.46 |
1,101.87 |
1,259.28 |
1,416.69 |
1,731.51 |
2,046.33 |
2,361.15 |
2,833.38 |
3,305.61 |
|
(Councillor Glyn Haynes had abstained from voting).
Supporting documents:
-
a) Revenue Budget 2018/19, item 8.
PDF 2 MB -
b) Capital Budget 2018/19, item 8.
PDF 2 MB
-
c) Treasury Management Strategy Statement 2018/19, item 8.
PDF 1 MB
-
ch) Council Tax Setting, item 8.
PDF 543 KB