Policy And Resources Committee - 10/02/2011
At a MEETING of the POLICY AND RESOURCES COMMITTEE held at Dundee on 10th February, 2011.
Present:-
Lord Provost John R LETFORD
|
|
|
Depute Lord Provost Ian BORTHWICK |
|
|
BAILIES
Willie SAWERS |
Helen WRIGHT |
Roderick A J WALLACE |
George REGAN |
|
Derek J SCOTT |
COUNCILLORS
Ken GUILD |
Elizabeth F FORDYCE |
Laurie BIDWELL |
Jim BARRIE |
Stewart HUNTER |
Tom FERGUSON |
Jimmy BLACK |
Ken LYNN |
Brian GORDON |
David BOWES |
Craig MELVILLE |
Richard McCREADY |
Andrew DAWSON |
Christina ROBERTS |
Donald HAY |
Will DAWSON |
Alan G ROSS |
Fraser MACPHERSON |
Bob DUNCAN |
Kevin KEENAN |
Helen DICK |
|
Mohammed ASIF |
|
Bailie Willie SAWERS, Convener, in the Chair.
The minute of meeting of this Committee of 24th January, 2011 was held as read.
Unless marked thus * all items stand delegated.
I CAPITAL PLAN 2011/2014 - GENERAL SERVICES
There was submitted Report No 53-2011 by the Director of Finance relative to the above.
The Committee:-
(i) approved the Council's General Services Capital Plan for 2011/2014;
(ii) noted the position for the 2010/2011 projected capital expenditure programme as at 31st December 2010; and
(iii) approved the Prudential Indicators for the Capital Plan 2011/2014 as shown in Appendix I and noted that these indicators demonstrated that the Capital Plan 2011/2014 was affordable, prudent and sustainable.
II REVENUE BUDGET AND COUNCIL TAX 2010/2011
The Committee agreed to hear deputations in respect of the above and after the deputations had put forward their case and answered questions from members of the Committee, they were thanked for their attendance and withdrew.
Prior to consideration of this item, Councillor Keenan, seconded by Bailie Regan, moved suspension of Standing Order No 39 in terms of Standing Order No 42.
As an amendment, Bailie Sawers, seconded by Councillor Duncan, moved that Standing Orders be not suspended.
On a division, there voted to suspend - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, McCready, Hay, Macpherson, Dick, Bailies Regan, Wright, Wallace, Scott and Depute Lord Provost Borthwick (14); and not to suspend - Bailie Sawers, Councillors Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross, Guild and Lord Provost Letford (15) - whereupon the meeting resolved not to suspend Standing Orders and the meeting continued.
Reference was made to Article IV of the minute of meeting of this Committee of 13th December, 2010.
The Committee had before them the following:-
(i) Revenue Budget and Council Tax 2011/2012 - Report No 73-2011 by the Director of Finance;
(ii) letter dated 2nd February, 2011 by the Depute Chief Executive (Support Services) regarding voting instructions in terms of Section 112 of the Local Government (Scotland) Act 1992; and
(iii) Provisional Revenue Budget 2011/2012 and Review of Charges 2011/2012. - Report No 91-2011 by the Director of Finance.
After considering Report No 73-2011 by the Director of Finance, Bailie Sawers, seconded by Councillor Barrie, moved that this Committee:-
1 notes the contents of Report No 73-2011 by the Director of Finance, together with the estimates of revenue expenditure for the year from 1st April, 2011 to 31st March, 2012, as contained in the Provisional 2011/2012 Revenue Budget Volume;
2 approves the full package of measures, as set out in Appendix C to Report No 73‑2011, which is being recommended by the Scottish Government and COSLA's Leadership;
3 approves the 2011/2012 Revenue Budget as detailed in the Budget Volume, subject to the adjustment outlined in paragraph 5 below;
4 approves the 2011/2012 Review of Charges as detailed in the Review of Charges document totalling 294,000 which is already included in the Budget Volume;
5 approves the budget savings totalling 14,977,000 as shown in Appendix I appended hereto;
6 approves the calculation of the Council Tax for 2011/2012, as detailed in Appendix II appended hereto; and
7 approves that the 2011/2012 Band D Council Tax be frozen at 1,211 and the Council Tax for each band be set as follows:-
2011/2012 Council Tax Per Band
Council Tax Band |
Factor |
2011/2012 Council Tax |
|
|
|
A |
6/9 |
807.33 |
B |
7/9 |
941.89 |
C |
8/9 |
1,076.44 |
D |
9/9 |
1,211.00 |
E |
11/9 |
1,480.11 |
F |
13/9 |
1,749.22 |
G |
15/9 |
2,018.33 |
H |
18/9 |
2,422.00 |
As an amendment, Bailie Regan, seconded by Councillor Macpherson, moved that this Committee:-
1 notes the contents of Report No 73-2011 by the Director of Finance, together with the estimates of revenue expenditure for the year from 1st April, 2011 to 31st March, 2012, as contained in the Provisional 2011/2012 Revenue Budget Volume;
2 approves the full package of measures, as set out in Appendix C to Report No 73‑2011, which is being recommended by the Scottish Government and COSLA's Leadership;
3 approves the 2011/2012 Revenue Budget as detailed in the Budget Volume, subject to the adjustments outlined in paragraphs 5 and 6 below;
4 approves the 2011/2012 Review of Charges as detailed in the Review of Charges document totalling 294,000 which is already included in the Budget Volume;
5 approves the following additions to the 2011/2012 Revenue Budget:-
Increase Budget for Devolved School Management by 23,000;
6 approves the budget savings totalling 14,977,000, as shown in the Administration Group's motion with the following amendments:-
Savings to be Deleted
Review of Devolved School Management Scheme: |
|
Apply 25% saving to Continued Professional Development Budget |
175,000 |
Reduction in Study Support Budget |
28,000 |
Reduction in Absence Cover Budget |
120,000 |
Rationalisation of SQA presentations |
30,000 |
|
353,000 |
Savings to be Added
Reduction of a Civic Car: Deletion of the current TS1 Lease |
6,000 |
(8,460.10 over a full year) |
|
Bus Route Development Grant: |
266,000 |
Central Support Services, Other Supplies and Services: |
78,000 |
Budget for Councillors Attendance at Conference |
5,000 |
Budget for Sandwich Lunches for Councillors and Officials |
14,000 |
Budget for Alcohol Purchases |
7,000 |
|
376,000 |
7 approves the calculation of the Council Tax for 2011/2012, as detailed in Appendix III appended hereto; and
8 approves that the 2011/2012 Band D Council Tax be frozen at 1,211 and the Council Tax for each band be set as follows:-
2011/2012 Council Tax Per Band
Council Tax Band |
Factor |
2011/2012 Council Tax |
|
|
|
A |
6/9 |
807.33 |
B |
7/9 |
941.89 |
C |
8/9 |
1,076.44 |
D |
9/9 |
1,211.00 |
E |
11/9 |
1,480.11 |
F |
13/9 |
1,749.22 |
G |
15/9 |
2,018.33 |
H |
18/9 |
2,422.00 |
On a division, there voted for the motion - Bailie Sawers, Councillors Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross, Guild and Lord Provost Letford (15); and for the amendment - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, McCready, Macpherson, Dick, Bailies Regan, Wright, and Depute Lord Provost Borthwick (11) - Councillor Hay and Bailies Wallace and Scott, declining to vote - whereupon the motion was declared carried.
As a further amendment, Councillor Hay, seconded by Bailie Scott, moved that this Committee:-
1 notes the contents of Report No 73-2011 by the Director of Finance, together with the estimates of revenue expenditure for the year from 1st April, 2011 to 31st March, 2012, as contained in the Provisional 2011/2012 Revenue Budget Volume;
2 approves the full package of measures, as set out in Appendix C to Report No 73‑2011, which is being recommended by the Scottish Government and COSLA's Leadership;
3 approves the 2011/2012 Revenue Budget as detailed in the Budget Volume, subject to the adjustments outlined in paragraphs 5 and 6 below;
4 approves the 2011/2012 Review of Charges as detailed in the Review of Charges document totalling 294,000 which is already included in the Budget Volume;
5 approves the following additions to the 2011/2012 Revenue Budget:
Dundee Contract Services - increase budget for maintenance of public open spaces, including grass cutting in public parks and maintenance of roadsides, by 26,000;
6 approves the budget savings totalling 14,977,000 as shown in the Administration Group's motion with the following amendments:
Savings to be Added
Finance General - delete budget for Councillors attendance at conferences |
5,000 |
Support Services - delete budget for sandwich lunches for Councillors and officials |
14,000 |
Support Services - delete budget for alcohol purchases |
7,000 |
Support Services - delete budget for civic car TS1 |
6,000 |
City Development - delete budget for bus route development grant |
266,000 |
Chief Executive - delete budget for other supplies and services |
78,000 |
|
376,000 |
resulting in a revised savings total of 15,353,000.
7 approves the calculation of the Council Tax for 2011/2012, as detailed in Appendix IV appended hereto; and
8 approves that the 2011/2012 Band D Council Tax be set at 1,204 and the Council Tax for each band be set as follows:-
2011/2012 Council Tax Per Band
Council Tax Band |
Factor |
2011/2012 Council Tax |
|
|
|
A |
6/9 |
802.67 |
B |
7/9 |
936.44 |
C |
8/9 |
1,070.22 |
D |
9/9 |
1,204.00 |
E |
11/9 |
1,471.56 |
F |
13/9 |
1,739.11 |
G |
15/9 |
2,006.67 |
H |
18/9 |
2,408.00 |
On a division, there voted for the motion - Bailie Sawers, Councillors Barrie, Black, Bowes, Andy Dawson, Will Dawson, Duncan, Fordyce, Hunter, Lynn, Melville, Roberts, Ross, Guild and Lord Provost Letford (15); and for the amendment - Councillor Hay and Bailies Wallace and Scott (3) - Councillors Keenan, Asif, Bidwell, Ferguson, Gordon, McCready, Macpherson, Dick, Bailies Wright and Regan and Depute Lord Provost Borthwick declining to vote - whereupon the motion was declared carried.
Willie SAWERS, Convener.
APPENDIX I
ADMINISTRATION GROUP
|
Department/Savings Proposal |
Budget Saving 2011/12 000 |
Full Year Effect 000 |
|
|
|
|
|
Education |
|
|
1 |
Secondary - establishment of concept of 'city campus' to share teaching expertise for senior pupils across the city Details in Report No 90-2011 Appendix D of Report No 73-2011 |
297 |
481 |
|
|
|
|
2 |
Review of Support for Learning provision: |
|
|
|
Removal of ASSIST programme |
14 |
14 |
|
|
|
|
|
10% reduction in supplies and services from support services |
6 |
6 |
|
|
|
|
|
Early retirement of School Community Support Service officer |
42 |
42 |
|
Details in Report No 82-2011 Appendix D of Report No 73-2011 |
|
|
|
|
|
|
3 |
Review of Information Communication Technology/Management Information Systems support structure Details in Report No 84-2011 Appendix D of Report No 73-2011 |
165 |
165 |
|
|
|
|
4 |
Voluntary Early Retirement Scheme for teachers: 2010-2011 scheme Less saving already accounted for: Proposed 2011-2012 scheme Details in Report No 88-2011 Appendix D of Report No 73-2011 |
450 (120) 243 |
(140) 0 468 |
|
|
|
|
5 |
Rationalisation of provision of Facilities staff Details in Report No 83-2011 Appendix D of Report No 73-2011 |
111 |
111 |
|
|
|
|
6 |
Transfer of Officer to Chief Executive's Department |
47 |
47 |
|
|
|
|
7 |
Review of provision of admin/clerical staff in Dept |
20 |
20 |
|
|
|
|
8 |
Rationalisation of Scottish Qualifications Authority presentations |
30 |
30 |
|
|
|
|
9 |
10% reduction in central Outwith Per Capita allocation |
30 |
30 |
|
|
|
|
10 |
Review of Department management structure Details in Report No 89-2011 Appendix D of Report No 73-2011 |
481 |
493 |
|
|
|
|
11 |
Review of primary promoted post structure Details in Report No 87-2011 Appendix D of Report No 73-2011 |
931 |
831 |
|
|
|
|
12 |
Review of secondary promoted post structure Details in Report No 81-2011 Appendix D of Report No 73-2011 |
844 |
1,352 |
|
|
|
|
13 |
Cease Quality Contact programme Details in Report No 86-2011 Appendix D of Report No 73-2011 |
165 |
165 |
|
Department/Savings Proposal |
Budget Saving 2011/12 000 |
Full Year Effect 000 |
|
|
|
|
14 |
Review of Devolved School Management Scheme: Apply 25% saving to Continuing Professional Development budget Reduction in Study Support budget Reduction in Absence Cover budget Details in Report No 85-2011 Appendix D of Report No 73-2011 |
175 28 120 |
175 28 120 |
|
Total - Education |
4,079 |
4,438 |
|
|
|
|
|
Social Work |
|
|
1 |
Increase Community Alarm Charge to Housing Dept for Sheltered Housing |
50
|
100 |
|
|
|
|
2 |
No inflation for externally purchased services |
66 |
66 |
|
|
|
|
3 |
Re-design of Adolescent Services It is proposed to amalgamate and rationalise these services into a single team to increase efficiency Details in Report No 78-2011 Appendix D of Report No 73-2011 |
530 |
530 |
|
|
|
|
4 |
Savings from Early Retirement Scheme |
355 |
355 |
|
|
|
|
5 |
Further externalise the provision of homecare Dundee currently has an approximate split in provision of home care services of 75% internal provision and 25% external provision. The Scottish average is 50/50. The proposal is to move to a mixed economy of services representing 60% internal provision and 40% external provision Details in Report No 79-2011 Appendix D of Report No 73-2011 |
320 |
320 |
|
Total - Social Work |
1,321 |
1,371 |
|
|
|
|
|
City Development |
|
|
1 |
Street Lighting - Changing to half-hourly billing for reduced tariff |
172 |
172 |
|
|
|
|
2 |
Planning - Facade Enhancement Scheme |
30 |
30 |
|
|
|
|
3 |
Planning - Dundee Public Art |
7 |
7 |
|
|
|
|
4 |
Property - Street Furniture Maintenance |
10 |
10 |
|
|
|
|
5 |
Property - Upkeep of Ground |
20 |
20 |
|
|
|
|
6 |
General - Saving due to voluntary retirement |
400 |
400 |
|
Total - City Development |
639 |
639 |
|
Department/Savings Proposal |
Budget Saving 2011/12 000 |
Full Year Effect 000 |
|
|
|
|
|
Leisure and Communities |
|
|
1 |
Review and Reduce Support Services Team |
7 |
7 |
|
|
|
|
2 |
Voluntary Retirement - Support Services |
129 |
136 |
|
|
|
|
3 |
Voluntary Retirement - Office and Bibliographic Services |
35 |
35 |
|
|
|
|
4 |
Voluntary Retirement - Library Service |
141 |
141 |
|
|
|
|
5 |
Voluntary Retirement - Regeneration |
78 |
78 |
|
|
|
|
6 |
Voluntary Retirement - Parks operation |
79 |
79 |
|
|
|
|
7 |
Voluntary Redundancy - Adult Learning |
65 |
65 |
|
|
|
|
8 |
Voluntary Retirement - Arts and Heritage |
97 |
97 |
|
|
|
|
9 |
Transfer Caird Hall; Libraries and Arts and Heritage facilities to public Trust Status Details in Report No 71-2011 Appendix D of Report No 73-2011 |
334 |
422 |
|
Total - Leisure and Communities |
965 |
1,060 |
|
|
|
|
|
Waste Management |
|
|
1 |
Deletion of vacancies and staff adjustments |
129 |
129 |
|
|
|
|
2 |
Voluntary Early Retirement Scheme |
416 |
446 |
|
|
|
|
3 |
Review of Skip/Container Service |
47 |
47 |
|
|
|
|
4 |
Review of Baldovie Operations |
91 |
91 |
|
|
|
|
5 |
Cleansing Services - Staff Costs |
107 |
107 |
|
|
|
|
6 |
Replacement of Public Convenience at Queen Street, Broughty Ferry with an automated public convenience Details in Report No 75-2011 Appendix D of Report No 73-2011 |
111 |
111 |
|
Total - Waste Management |
901 |
931 |
|
|
|
|
|
Environmental Health and Trading Standards |
|
|
1 |
Voluntary Early Retirement Scheme |
57 |
76 |
|
|
|
|
2 |
Delete Trading Standards post |
42 |
42 |
|
|
|
|
3 |
Various supplies, equipment and advertising |
3 |
3 |
|
|
|
|
4 |
Miscellaneous savings across admin budgets |
13 |
13 |
|
|
|
|
5 |
Increase in weights and measures income from neighbouring authorities |
2 |
2 |
|
Department/Savings Proposal |
Budget Saving 2011/12 000 |
Full Year Effect 000 |
|
|
|
|
6 |
New income stream from other authorities from charges for new Liquid Petroleum Gas (LPG) meter |
4 |
4 |
|
|
|
|
7 |
Contract with NHS Tayside at Ninewells to address smoking and litter issues |
17 |
17 |
|
|
|
|
8 |
Increase in fixed penalty notice income for littering offences |
5 |
5 |
|
Total - Environmental Health and Trading Standards |
143 |
162 |
|
|
|
|
|
Chief Executive (inc Corporate Planning) |
|
|
1 |
Voluntary Early Retirement Scheme |
49 |
49 |
|
Total - Chief Executive (inc Corporate Planning) |
49 |
49 |
|
|
|
|
|
Press Office |
|
|
1 |
Voluntary Early Retirement Scheme |
13 |
13 |
|
Total - Press Office |
13 |
13 |
|
|
|
|
|
Personnel |
|
|
1 |
Deletion of vacant post |
37 |
37 |
|
Total - Personnel |
37 |
37 |
|
|
|
|
|
Information Technology |
|
|
1 |
Retiral of part-time officer |
4 |
4 |
|
|
|
|
2 |
Retiral of officer |
32 |
32 |
|
|
|
|
3 |
Reduction in salary costs |
10 |
15 |
|
|
|
|
4 |
Non-replacement of part-time post |
26 |
26 |
|
|
|
|
5 |
Voluntary Early Retirement Scheme |
196 |
196 |
|
|
|
|
6 |
Flexible retirement of officer |
11 |
11 |
|
|
|
|
7 |
Reduction in cleaning costs |
6 |
6 |
|
|
|
|
8 |
Reduction in periodicals costs |
1 |
1 |
|
|
|
|
9 |
Reduction in Special projects costs (after Dundee House) |
10 |
10 |
|
|
|
|
10 |
Reduction in spare parts costs |
5 |
5 |
|
Total - Information Technology |
301 |
306 |
|
|
|
|
|
Support Services (Admin/Legal) and Registrars |
|
|
1 |
Voluntary Early Retirement Scheme |
132 |
132 |
|
|
|
|
2 |
Vacant posts through natural wastage |
41 |
41 |
|
Total - Support Services (Admin/Legal) and Registrars |
173 |
173 |
|
Department/Savings Proposal |
Budget Saving 2011/12 000 |
Full Year Effect 000 |
|
|
|
|
|
Finance General |
|
|
1 |
Additional Saving from 2009/10 Restructure |
55 |
55 |
|
|
|
|
2 |
Voluntary Redundancy/Early Retirement |
98 |
98 |
|
|
|
|
3 |
Members Allowances - Other, Telephone |
16 |
16 |
|
|
|
|
4 |
Additional Recharge Pension Fund |
4 |
4 |
|
Total - Finance General |
173 |
173 |
|
|
|
|
|
Dundee NEC Office |
|
|
1 |
Reduction in overtime budget |
3 |
3 |
|
Total - Dundee NEC Office |
3 |
3 |
|
|
|
|
|
Finance Revenues |
|
|
1 |
Reduce budget for bank charges |
28 |
28 |
|
|
|
|
2 |
Reduction in security costs |
20 |
25 |
|
|
|
|
3 |
Reduction in property costs |
2 |
3 |
|
|
|
|
4 |
Reduction in salary costs |
10 |
10 |
|
|
|
|
5 |
Voluntary Early Retirement Scheme |
121 |
217 |
|
Total - Finance Revenues |
181 |
283 |
|
|
|
|
|
Other Housing |
|
|
1 |
Amalgamation of Out of Hours Service |
10 |
10 |
|
|
|
|
2 |
Community Mediation Scheme |
15 |
15 |
|
|
|
|
3 |
Voluntary Early Retirement Scheme |
27 |
27 |
|
|
|
|
4 |
Reduction in Advertising Costs |
12 |
12 |
|
|
|
|
5 |
Reduction in Administration Costs |
1 |
1 |
|
|
|
|
6 |
Reduction in Recharge from Housing Revenue Account |
26 |
26 |
|
Total - Other Housing |
91 |
91 |
|
|
|
|
|
Dundee Contract Services - Land Services Client |
|
|
1 |
Reduction in Ground Maintenance Charges |
79 |
79 |
|
|
|
|
2 |
Increase in income |
24 |
24 |
|
Total - Dundee Contract Services Land Services Client |
103 |
103 |
|
|
|
|
|
Department/Savings Proposal |
Budget Saving 2011/12 000 |
Full Year Effect 000 |
|
|
|
|
|
Supporting People |
|
|
1 |
No inflation for externally purchased services |
100 |
100 |
|
|
|
|
2 |
Reconfiguration of overall funding to reflect actual housing support/ housing management activity within services. This would result in a corresponding increase in Housing Benefit expenditure |
86 |
86 |
|
Total - Supporting People |
186 |
186 |
|
|
|
|
|
Corporate |
|
|
1 |
Procurement savings |
387 |
387 |
|
|
|
|
2 |
Pay Awards (reduction in current budget provision of 1% per annum) |
2,377 |
4,405 |
|
|
|
|
3 |
Additional Voluntary Early Retirements/Voluntary Redundancies over and above departmental savings assumptions |
1,269 |
1,269 |
|
|
|
|
4 |
Joint Boards |
1,544 |
1,544 |
|
|
|
|
5 |
Reduction in Insurance Costs |
42 |
42 |
|
Total - Corporate |
5,619 |
7,647 |
|
|
|
|
|
Grand Total |
14,977 |
17,665 |
APPENDIX II
ADMINISTRATION GROUP
COUNCIL TAX CALCULATION 2011/2012
|
2011/2012 |
|
000 |
Provisional Revenue Budget per Volume |
371,801 |
|
|
Less Budget Savings (per Appendix 1) |
(14,977) |
|
|
Revised Revenue Budget |
356,824 |
|
|
Less General Revenue Funding/Non-Domestic Rates |
(300,302) |
|
56,522 |
|
|
Less Amount to be Met from Balances |
0 |
|
|
AMOUNT TO BE MET FROM COUNCIL TAX |
56,522 |
|
|
Council Tax Base (Band D Equivalent) |
48,217 |
|
|
Less Provision for Non-Collection (3.2%) |
(1,543) |
|
|
ADJUSTED COUNCIL TAX BASE |
46,674 |
|
|
|
|
COUNCIL TAX (BAND D) |
1,211 |
|
|
Year-on-Year Increase/(Decrease) in Council Tax |
0 |
|
|
% Year-on-Year Increase/(Decrease) |
0.00% |
APPENDIX III
COUNCIL TAX CALCULATION 2011/2012
|
2011/2012 |
|
000 |
|
|
Provisional Revenue Budget per Volume |
371,801 |
|
|
Add Additions to Provisional Revenue Budget |
23 |
|
|
Less Budget Savings |
(15,000) |
|
|
Revised Revenue Budget |
356,824 |
|
|
Less General Revenue Funding/Non-Domestic Rates |
(300,302) |
|
56,522 |
|
|
Less Amount to be Met from Balances |
0 |
|
|
AMOUNT TO BE MET FROM COUNCIL TAX |
56,522 |
|
|
Council Tax Base (Band D Equivalent) |
48,217 |
|
|
Less Provision for Non-Collection (3.2%) |
(1,543) |
|
|
ADJUSTED COUNCIL TAX BASE |
46,674 |
|
|
|
|
COUNCIL TAX (BAND D) |
1,211 |
|
|
Year-on-Year Increase/(Decrease) in Council Tax |
0 |
|
|
% Year-on-Year Increase/(Decrease) |
0.00% |
APPENDIX IV
COUNCIL TAX CALCULATION 2011/2012
|
2011/2012 |
|
000 |
|
|
Provisional Revenue Budget per Volume |
371,801 |
|
|
Add Additions to Provisional Revenue Budget |
26 |
|
|
Less Budget Savings |
(15,353) |
|
|
Revised Revenue Budget |
356,474 |
|
|
Less General Revenue Funding/Non-Domestic Rates |
(300,302) |
|
56,172 |
|
|
Less Amount to be Met from Balances |
0 |
|
|
AMOUNT TO BE MET FROM COUNCIL TAX |
56,172 |
|
|
Council Tax Base (Band D Equivalent) |
48,217 |
|
|
Less Provision for Non-Collection (3.2%) |
(1,543) |
|
|
ADJUSTED COUNCIL TAX BASE |
46,674 |
|
|
|
|
COUNCIL TAX (BAND D) |
1,204 |
|
|
Year-on-Year Increase/(Decrease) in Council Tax |
( 7) |
|
|
% Year-on-Year Increase/(Decrease) |
(0.58%) |