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Chiltern District Council Council Tax - Financial Information 2016/17

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Chiltern District Council Council Tax - Financial Information 2016/17 Chiltern District Council Council Tax - financial information 2016/17 Council Tax Base for 2016/17 = 43,559.86 Band D Band D Equivalent Precept Equivalent % 2015/16 2016/17 2016/17 Increase £-p £ £-p How the tax is made up :- 1,115.67 Buckinghamshire County Council Precept 50,537,714 1,160.19 3.99 165.62 Chiltern District Council Precept 7,432,183 170.62 3.02 163.70 Police & Crime Commissioner for Thames Valley Precept 7,272,753 166.96 1.99 58.54 Buckinghamshire & Milton Keynes Fire Authority Precept 2,600,524 59.70 1.98 57.94 Parish and Town Councils Precepts 2,624,444 60.25 3.99 1,561.47 Average Council Tax for Properties in Band D 70,467,618 1,617.72 3.60 Our Budget for 2016/17 2015/16 2016/17 Budget Expenditure Income Net Budget £000 £000 £000 £000 619 Leader Portfolio 1,072 448 624 1,609 Community, Health & Housing Portfolio 2,679 957 1,722 979 Customer Services Portfolio 22,384 21,331 1,053 1,345 Environment Portfolio 5,411 4,043 1,368 3,270 Support Services 4,396 1,138 3,258 1,387 Sustainable Development 2,434 1,134 1,300 (108) Trading Undertakings 196 417 (221) 1,260 Capital Financing and Other 1,283 1,283 10,361 Net Cost of Services 39,855 29,468 10,387 Funded by 7,145 Council Tax 7,432 1,356 Business Rates 1,367 1,860 Government Grant 1,588 10,361 10,387 The council tax has increased by £5 for a Band D property within the Chiltern District due to a 64% reduction in the level of funding received from Central Government The additional resources will also be used to fund the Capital programme in 2016/17. Central Government referendum limits have been changed to allow Shire District Councils to increase their Council tax by £5 Cost per week of some key services: Waste Collection and Recycling 78p Planning 56p Environmental Health 24p Housing Options 21p Spending on Capital Projects We have a four year capital programme; the total planned spend during the period is £4.3 million. Parish and Town Council Spending If a parish or town council needs to raise more than £140,000 from council tax it has to provide additional information; these parishes are shown below. 2015/16 Amersham Town Council 2016/17 Net Net Expenditure Expenditure £ £ 608,800 Finance/Insurance 633,684 77,800 Property Repairs/Street Lights/Admin 99,600 68,902 Civic Events/Sundries 60,391 98,094 Depot Services/Equipment 74,930 853,596 Gross Expenditure 868,605 (344,962) Income (259,574) 508,634 Net Expenditure 609,031 10,987 Contribution to/(from) Reserves (64,288) 519,621 Funding Requirement 544,743 A more detailed breakdown of the Town Council's financial accounts is available by writing to Mrs. Janet Wheeler, Town Clerk, Flint Barn Court, Church Street, Amersham, Bucks. HP7 0DB 2015/16 Chalfont St Giles Parish Council 2016/17 Net Net Expenditure Expenditure £ £ Committee 156,765 Finance & General Purposes 167,350 12,200 Footway Lighting 10,000 25,800 Open Spaces & Amenities 38,300 (5,365) Capital (19,420) 189,400 Funding Requirement 196,230 A more detailed breakdown of the Parish Council's financial accounts is available by writing to Mrs. Helen Griffiths, Chalfont St. Giles Parish Council, Gravel Hill, Chalfont St Peter, SL9 9QX 2015/16 Chalfont St Peter Parish Council 2016/17 Net Net Expenditure Expenditure £ £ Committee 102,242 Finance & Admin 113,204 56,751 Amenities & Planning (inc Lighting) 54,684 23,960 Open Spaces 27,160 147,799 HR 156,885 9,000 Communications & PR 9,000 50,000 Capital 60,000 389,752 420,933 (82,502) Contribution to/(from) Reserves (107,533) 307,250 Funding Requirement 313,400 A more detailed breakdown of the Parish Council's financial accounts is available by writing to The Clerk to the Parish Council, Council Office, Gravel Hill, Chalfont St Peter, Bucks. SL9 9QX 2015/16 Chesham Town Council 2016/17 Net Net Expenditure Expenditure £ £ Service 226,985 Administration & Democratic Services 260,502 12,385 Allotments 18,375 50,255 Cemetery & Churchyard 55,555 110,355 Chesham Moor Gym & Swim 98,515 (8,470) Housing (8,720) 208,120 Parks & Open Spaces 215,060 9,960 Sports Pavilions & Pitches 10,670 161,975 The Elgiva 117,740 21,485 Town Centre Xmas Lights & Flora 23,575 44,290 Town Hall & Little Theatre by the Park 46,285 17,710 Lowndes Park Toilets 18,005 0 Development of Services 16,452 855,050 872,014 0 Contribution to/(from) Reserves 0 855,050 Funding Requirement 872,014 A more detailed breakdown of the Town Council's financial accounts is available by writing to Mr. W. Richards, Town Clerk, Chesham Town Council, Town Hall, Chesham, Bucks. HP5 1DS. Telephone 01494 774842 or visit the website www.chesham.gov.uk 2015/16 Great Missenden Parish Council 2016/17 Net Net Includes Great Missenden, Prestwood, Expenditure Expenditure South Heath, Ballinger and parts of £ Great Kingshill and Little Kingshill £ 61,389 Administration 58,365 6,470 Capital 0 2,500 Special Projects 8,500 19,750 Grants 20,050 68,295 Open Spaces 68,878 15,004 Parking 21,085 10,000 Repairs and Renewals 10,000 5,200 Street Lighting 5,500 0 From Reserves 0 188,608 Funding Requirement 192,378 A more detailed breakdown of the Parish Council's financial accounts is available by writing to Clerk to the Council, Parish Office, Memorial Centre, Link Road, Great Missenden, Bucks HP16 9AE 2015/16 Little Chalfont Parish Council 2016/17 Net Net Expenditure Expenditure £ £ 18,983 Village Hall 14,610 47,090 Westwood Park and Pavilion 50,850 74,000 Administration 85,550 55,560 General 50,360 21,000 Street Lighting 21,230 5,000 Community Park 5,500 62,000 One-off projects 33,500 283,633 Gross Expenditure 261,600 (56,814) Income (41,577) 226,819 Net Expenditure 220,023 (8,219) Contribution to/(from) Reserves (5,023) 218,600 Funding Requirement 215,000 A more detailed breakdown of the Parish Council's financial accounts is available by writing to Clerk to the Council, Village Hall, Cokes Lane, Little Chalfont, Bucks. HP8 4UD Council Tax Website Information 2016/17 Parish Council Bandings for Band D Properties Parish Council Charges For Band D Properties Grant from Funding Precept Charges Parish Chiltern DC Requirement Charges 2015/16 2015/16 2016/17 2016/17 2016/17 £ £ £ £ £ 519,621 77.01 Amersham 5,520 544,743 81.52 15,700 33.78 Ashley Green 129 16,000 34.93 189,400 60.05 Chalfont St Giles 1,344 196,230 63.01 307,250 47.74 Chalfont St Peter 2,170 313,400 48.63 10,000 11.98 Chartridge 58 10,000 12.04 6,000 45.46 Chenies 21 6,500 49.30 855,050 104.36 Chesham 15,619 872,014 108.53 48,460 29.71 Chesham Bois 28 55,729 34.03 9,800 19.48 Cholesbury 29 9,800 19.38 8,000 24.19 Coleshill 25 9,000 26.14 188,608 38.34 Great Missenden 1,215 192,378 39.25 12,000 23.50 Latimer & Ley Hill 44 15,000 29.53 218,600 67.25 Little Chalfont 1,944 215,000 66.65 85,200 26.85 Little Missenden 500 89,400 28.25 53,000 22.60 Penn 160 53,000 22.68 43,350 35.86 Seer Green 182 44,250 36.31 9,500 23.79 The Lee 11 11,000 27.36 .
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