Agenda item

Council Tax Recommendation 2011/12

Report of the Chief Executive and Section 151 Officer

 

A copy of the draft Budget Resolution will be circulated at the Council meeting

Minutes:

Further to Minute No. 241 of the meeting of the Cabinet held on 3 March 2011, the Council considered the report of the Chief Executive and Section 151 Officer on the level of levies and precepts set for 2011/12 and the proposed Council Tax for 2011/12, based on the budget resolutions referred to in Minute No. 88 above.

 

It was moved by Councillor Robertson, seconded by Councillor Brodie-Browne and

 

RESOLVED: That

 

(1)       it be noted that at its meeting on 27 January 2011, the Council calculated the following amounts for the year 2011/2012 in accordance with regulations made under Section 33(5) of the Local Government Finance Act 1992:

 

(a)

93,075.91

Band D equivalent properties, being the amount calculated by the Council, in accordance with regulation 3 of the Local Authorities (Calculation of Council Tax Base) Regulations 1992 as its council tax base for the year.

 

(b)

The amounts below, being the amounts calculated by the Council in accordance with regulation 6 of the Regulations as the amounts of its council tax base for the year for dwellings in those parts of its area to which special items (Parish Council Precepts) relate.

 

Parish

Council Tax Base

(Band D Equivalent Properties)

Aintree Village

2,287.05

Formby

9,478.63

Hightown

   887.78

Ince Blundell

   194.56

Little Altcar

   287.83

Lydiate

2,260.07

Maghull

7,148.48

Melling

1,092.33

Sefton

   246.68

Thornton

   819.14

 

(2)       that the following amounts be calculated by the Council for the year 2011/2012 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:

 

(a)

£631,001,916

Being the aggregate amounts which the Council estimates for the items set out in Section 32(2)(a) to (e) of the Act.

 

(b)

£386,289,098

Being the aggregate amounts which the Council estimates for the items set out in Section 32(3)(a) to (c) of the Act.

 

(c)

£244,712,818

Being the amount by which the aggregate at 2(a) above exceeds the aggregate at 2(b) above, calculated by the Council, in accordance with Section 32(4) of the Act, as its budget requirement for the year.

 

(d)

£125,841,720

Being the aggregate of the sums which the Council estimates will be payable for the year into its General Fund in respect of redistributed non-domestic rates, revenue support grant, and reduced by the amount of any sum which the Council estimates will be transferred from its General Fund to its Collection Fund (in respect of a Council Tax Deficit) in accordance with the Local Government Finance Act 1988 (as amended by the Local Government Finance Act 1992).

 

(e)

£1,277.14

Being the amount at 2(c) above less the amount at 2(d) above, all divided by the amount at 1(a) above, calculated by the Council, in accordance with Section 33(1) of the Act, as the basic amount of its council tax for the year.

 

(f)

£973,704

Being the aggregate amount of all special items referred to in Section 34(1) of the Act (Parish Council Precepts).

 

(g)

£1,266.68

Being the amount at 2(e) above, less the amount given by dividing the amount at 2(f) above by the amount at 1(a) above, calculated by the Council, 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.

 

(h)

The amounts below, being the amounts given by adding to the amount at 2(g) above the amounts of the special items relating to dwellings in those parts of the Council's area mentioned above divided in each case by the amount at 1(b) above, calculated by the Council in accordance with Section 34(3) of the Act as basic amounts of its Council Tax for the year for dwellings in those parts of its area to which special items relate.

 

 

Parish

Aintree Village

Formby

Hightown

Ince Blundell

Little Altcar

Lydiate

Maghull

Melling

Sefton

Thornton

       £

 1,314.78

 1,271.22

 1,270.90

 1,275.16

 1,275.37

 1,332.99

 1,355.53

 1,283.16

 1,288.17

 1,272.17

 

(i)

The amounts below being the amounts given by multiplying the amounts at 2(g) and 2(h) 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 Council, 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.

 

 

Property Valuation Band

Proportion of Band D

A

6/9

B

7.9

C

8/9

D

9/9

E

11/9

F

13/9

G

15/9

H

18/9

 

£

£

£

£

£

£

£

£

Parish

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aintree Village

876.52

1,022.61

1,168.69

1,314.78

1,606.95

1,899.13

2,191.30

2,629.56

 

 

 

 

 

 

 

 

 

Formby

847.48

   988.73

1,129.97

1,271.22

1,553.71

1,836.21

2,118.70

2,542.44

 

 

 

 

 

 

 

 

 

Hightown

847.27

   988.48

1,129.69

1,270.90

1,553.32

1,835.74

2,118.17

2,541.80

 

 

 

 

 

 

 

 

 

Ince Blundell

850.11

   991.79

1,133.48

1,275.16

1,558.53

1,841.90

2,125.27

2,550.32

 

 

 

 

 

 

 

 

 

Little Altcar

850.25

   991.95

1,133.66

1,275.37

1,558.79

1,842.20

2,125.62

2,550.74

 

 

 

 

 

 

 

 

 

Lydiate

888.66

1,036.77

1,184.88

1,332.99

1,629.21

1,925.43

2,221.65

2,665.98

 

 

 

 

 

 

 

 

 

Maghull

903.69

1,054.30

1,204.92

1,355.53

1,656.76

1,957.99

2,259.22

2,711.06

 

 

 

 

 

 

 

 

 

Melling

855.44

   998.01

1,140.59

1,283.16

1,568.31

1,853.45

2,138.60

2,566.32

 

 

 

 

 

 

 

 

 

Sefton

858.78

1,001.91

1,145.04

1,288.17

1,574.43

1,860.69

2,146.95

2,576.34

 

 

 

 

 

 

 

 

 

Thornton

848.11

   989.47

1,130.82

1,272.17

1,554.87

1,837.58

2,120.28

2,544.34

 

 

 

 

 

 

 

 

 

All Other Parts of the Council’s Area

844.45

   985.20

1,125.94

1,266.68

1,548.16

1,829.65

2,111.13

2,533.36

 

(3)       it be noted that for the year 2011/2012 the Police Authority and Fire and Rescue Authority have stated the following amounts in precepts 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:

 

Property Valuation Band

Proportion of Band D

A

B

C

D

E

F

G

H

 

6/9

7/9

8/9

9/9

11/9

13/9

15/9

18/9

 

£

£

£

£

£

£

£

£

Precepting Authority

 

 

 

 

 

 

 

 

 

Merseyside Fire & Rescue Authority

 

43.18

  50.38

  57.57

  64.77

  79.16

  93.56

107.95

129.54

Merseyside Police Authority

97.49

113.73

129.98

146.23

178.73

211.22

243.72

292.46

 

 

(4)       having calculated the aggregate in each case of the amounts at 2(i) and 3 above, in accordance with Section 30(2) of the Local Government Finance Act 1992, the Council hereby sets the following amounts as the amounts of Council Tax for the year 2011/2012 for each of the categories of dwellings shown below:

 

Property Valuation Band

Proportion of Band D

A

B

C

D

E

F

G

H

 

6/9

7/9

8/9

9/9

11/9

13/9

15/9

18/9

 

£

£

£

£

£

£

£

£

Parish

 

 

 

 

 

 

 

 

 

Aintree Village

1,017.19

1,186.72

1,356.24

1,525.78

1,864.84

2,203.91

2,542.97

3,051.56

Formby

   988.15

1,152.84

1,317.52

1,482.22

1,811.60

2,140.99

2,470.37

2,964.44

Hightown

   987.94

1,152.59

1,317.24

1,481.90

1,811.21

2,140.52

2,469.84

2,963.80

Ince Blundell

   990.78

1,156.90

1,321.24

1,486.16

1,816.42

2,146.68

2,476.94

2,972.32

Little Altcar

   990.92

1,156.06

1,321.21

1,486.37

1,816.68

2,146.98

2,477.29

2,972.74

Lydiate

1,029.33

1,200.88

1,372.43

1,543.99

1,887.10

2,230.21

2,573.32

3,087.98

Maghull

1,044.36

1,218.41

1,392.47

1,566.53

1,914.65

2,262.77

2,610.89

3,133.06

Melling

   996.11

1,162.12

1,328.14

1,494.16

1,826.20

2,158.23

2,490.27

2,988.32

Sefton

   999.45

1,166.02

1,332.59

1,499.17

1,832.32

2,165.47

2,498.62

2,998.34

Thornton

   988.78

1,153.58

1,318.37

1,483.17

1,812.76

2,142.36

2,471.95

2,966.34

All Other Parts of the Council’s Area

   985.12

1,149.31

1,313.49

1,477.68

1,806.05

2,134.43

2,462.80

2,955.36

Supporting documents: