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Agenda Reports Pack (Public) Public Document Pack A meeting of the Council will be held in the Civic Hall, Leeds on Wednesday, 24th February, 2010 at 1.30 pm Members of the Council are invited to attend and transact the following business: 1. Minutes To confirm the minutes of the Council Meeting held on 20 th January 2010. 2. Declarations of Interest To receive any declarations of interest from Members. 3. Communications To receive such communications as the Lord Mayor, the Leader, Members of the Executive Board or the Chief Executive consider appropriate. 4. Budget (i) Revenue Budget a) That the Revenue Budget for 2010/11 totalling £569,295,000, as detailed and explained in the submitted report and accompanying papers, be approved, including a 2.5% increase in the Leeds element of the Council Tax. b) That with respect to the Housing Revenue Account the following be approved:- i) approve the budget at the average rent increase of figure of 3.1% ii) increase the charges for garage rents to £6.07 per week iii) increase service charges in line with rents (3.1%) (ii) Council Tax 1. That it be noted that at the meeting on 20 th January 2010, Council agreed the following amounts for the year 2010/11, in accordance with regulations made under Sections 33(5) and 34(4) of the Local Government Finance Act 1992:- a) 236,630 being the amount calculated by the Council, in accordance with Regulation 3 of the Local Authorities (Calculation of Council Tax Base) Regulations 1992 (as amended) as its Council Tax base for the year. b) PARISH TAXBASE Aberford and District 782 Allerton Bywater 1377 Alwoodley 3702 Arthington 297 Austhorpe 26 Bardsey cum Rigton 1163 Barwick in Elmet and Scholes 2022 Boston Spa 1840 Bramham cum Oglethorpe 729 Bramhope and Carlton 1814 Clifford 753 Collingham with Linton 1648 Drighlington 1909 Gildersome 1971 Great and Little Preston 495 Harewood 1827 Horsforth 6981 East Keswick 591 Kippax 3094 Ledsham 91 Ledston 162 Micklefield 569 Morley 9838 Otley 4928 Pool in Wharfedale 973 Scarcroft 679 Shadwell 953 Swillington 1075 Thorner 749 Thorp Arch 355 Walton 120 Wetherby 4643 Wothersome 8 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 one or more special items relate. 2 That the following amounts be now calculated by the Council for the year 2010/11 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992:- a) £2,098,510,270.94 being the aggregate of the amounts which the Council estimates for the items set out in Section 32(2)(a) to (e) of the Act. b) £1,527,787,000 being the aggregate of the amounts which the Council estimates for the items set out in Section 32(3)(a) to (c) of the Act. c) £570,723,270.94 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) £303,443,733 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 and Revenue Support Grant, increased by the amount which the Council estimates will be transferred from its Collection Fund into its General Fund under Section 97(3) of the Local Government Finance Act 1988 and reduced by the amount which the Council estimates will be transferred from its Collection Fund to its General Fund pursuant to the Collection Fund (Community Charges) (England) Directions 1994. e) £1,129.525157 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) £1,428,270.94 being the aggregate amount of all special items referred to in Section 34(1) of the Act. g) £1,123.49 being the amount at 2(e) above, less the result 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) Parish Band D £ p Aberford and District 1,135.00 Allerton Bywater 1,142.37 Alwoodley 1,133.41 Arthington 1,130.22 Bardsey cum Rigton 1,147.22 Barwick in Elmet and Scholes 1,142.78 Boston Spa 1,142.51 Bramham cum Oglethorpe 1,150.92 Bramhope and Carlton 1,159.32 Clifford 1,150.71 Collingham with Linton 1,154.74 Drighlington 1,134.49 Gildersome 1,134.14 Great and Little Preston 1,140.66 Harewood 1,124.04 Horsforth 1,138.03 East Keswick 1,149.72 Kippax 1,138.11 Ledsham 1,151.51 Ledston 1,143.24 Micklefield 1,189.66 Morley 1,141.29 Otley 1,184.36 Pool in Wharfedale 1,155.51 Scarcroft 1,139.69 Shadwell 1,154.97 Swillington 1,146.27 Thorner 1,159.54 Thorp Arch 1,147.32 Walton 1,160.99 Wetherby 1,172.42 being the amounts given by adding to the amount at 2(g) 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 1(b) above, calculated by the Council, 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. i) Band A Band B Band C Band D Band E Band F Band G Band H £ p £ p £ p £ p £ p £ p £ p £ p LEEDS EXCEPT PARTS BELOW: 748.99 873.82 998.66 1,123.49 1,373.15 1,622.82 1,872.48 2,246.98 Parish of: Aberford and District 756.67 882.78 1,008.89 1,135.00 1,387.22 1,639.44 1,891.67 2,270.00 Allerton Bywater 761.58 888.51 1,015.44 1,142.37 1,396.23 1,650.09 1,903.95 2,284.74 Alwoodley 755.61 881.54 1,007.48 1,133.41 1,385.28 1,637.15 1,889.02 2,266.82 Arthington 753.48 879.06 1,004.64 1,130.22 1,381.38 1,632.54 1,883.70 2,260.44 Bardsey cum Rigton 764.81 892.28 1,019.75 1,147.22 1,402.16 1,657.10 1,912.03 2,294.44 Barwick in Elmet and Scholes 761.85 888.83 1,015.80 1,142.78 1,396.73 1,650.68 1,904.63 2,285.56 Boston Spa 761.67 888.62 1,015.56 1,142.51 1,396.40 1,650.29 1,904.18 2,285.02 Bramham cum Oglethorpe 767.28 895.16 1,023.04 1,150.92 1,406.68 1,662.44 1,918.20 2,301.84 Bramhope and Carlton 772.88 901.69 1,030.51 1,159.32 1,416.95 1,674.57 1,932.20 2,318.64 Clifford 767.14 895.00 1,022.85 1,150.71 1,406.42 1,662.14 1,917.85 2,301.42 Collingham with Linton 769.83 898.13 1,026.44 1,154.74 1,411.35 1,667.96 1,924.57 2,309.48 Drighlington 756.33 882.38 1,008.44 1,134.49 1,386.60 1,638.71 1,890.82 2,268.98 Gildersome 756.09 882.11 1,008.12 1,134.14 1,386.17 1,638.20 1,890.23 2,268.28 Great and Little Preston 760.44 887.18 1,013.92 1,140.66 1,394.14 1,647.62 1,901.10 2,281.32 Harewood 749.36 874.25 999.15 1,124.04 1,373.83 1,623.61 1,873.40 2,248.08 Horsforth 758.69 885.13 1,011.58 1,138.03 1,390.93 1,643.82 1,896.72 2,276.06 East Keswick 766.48 894.23 1,021.97 1,149.72 1,405.21 1,660.71 1,916.20 2,299.44 Kippax 758.74 885.20 1,011.65 1,138.11 1,391.02 1,643.94 1,896.85 2,276.22 Ledsham 767.67 895.62 1,023.56 1,151.51 1,407.40 1,663.29 1,919.18 2,303.02 Ledston 762.16 889.19 1,016.21 1,143.24 1,397.29 1,651.35 1,905.40 2,286.48 Micklefield 793.11 925.29 1,057.48 1,189.66 1,454.03 1,718.40 1,982.77 2,379.32 Morley 760.86 887.67 1,014.48 1,141.29 1,394.91 1,648.53 1,902.15 2,282.58 Otley 789.57 921.17 1,052.76 1,184.36 1,447.55 1,710.74 1,973.93 2,368.72 Pool in Wharfedale 770.34 898.73 1,027.12 1,155.51 1,412.29 1,669.07 1,925.85 2,311.02 Scarcroft 759.79 886.43 1,013.06 1,139.69 1,392.95 1,646.22 1,899.48 2,279.38 Shadwell 769.98 898.31 1,026.64 1,154.97 1,411.63 1,668.29 1,924.95 2,309.94 Swillington 764.18 891.54 1,018.91 1,146.27 1,401.00 1,655.72 1,910.45 2,292.54 Thorner 773.03 901.86 1,030.70 1,159.54 1,417.22 1,674.89 1,932.57 2,319.08 Thorp Arch 764.88 892.36 1,019.84 1,147.32 1,402.28 1,657.24 1,912.20 2,294.64 Walton 773.99 902.99 1,031.99 1,160.99 1,418.99 1,676.99 1,934.98 2,321.98 Wetherby 781.61 911.88 1,042.15 1,172.42 1,432.96 1,693.50 1,954.03 2,344.84 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.
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