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Appendices a Council Tax Support for Parishes B Parish Precepts C

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Appendices a Council Tax Support for Parishes B Parish Precepts C Appendices A Council tax support for parishes B Parish precepts C Budget analysed by portfolio D 2015-16 recurring growth and savings bids E 2015-16 non-recurring growth and savings bids F Movement in revenue budget 2014/15 to 2015/16 G Increase in council tax v Council tax freeze H Summary of Earmarked reserves I MTFP J Self Sufficiency savings - 2015/16 to 2018/19 K Parish and Town Council Consultation responses Appendix A Council Tax Support for Parish's Council Tax Council Tax Parish Support Parish Support Grant Grant £ £ Above Derwent 503.01 Holme Abbey 670.41 Aikton 96.71 Holme East Waver 74.38 Allerby & Oughterside 613.45 Holme Low 280.71 Allhallows 395.65 Holme St Cuthbert 145.47 Allonby 500.96 Ireby & Uldale 114.74 Aspatria 3,682.33 Keswick 4,206.03 Bassenthwaite 131.33 Kirkbampton 128.67 Bewaldeth & Snittlegarth 0.00 Kirkbride 356.31 Blennerhassett & Torpenhow 239.52 Little Clifton 413.06 Blindbothel 0.00 Lorton 122.93 Blindcrake 142.40 Loweswater 101.01 Boltons 316.76 Maryport 16,471.32 Borrowdale 44.46 Papcastle 134.82 Bothel & Threapland 294.22 Plumbland 223.13 Bowness on Solway 548.29 Seaton 2,938.98 Bridekirk 159.00 Sebergham 99.18 Brigham 533.13 Setmurthy 34.62 Bromfield 219.44 Silloth 3,309.84 Broughton 1,364.38 St Johns, Castlerigg & Wythburn 176.83 Broughton Moor 723.89 Thursby 741.30 Buttermere 6.76 Underskiddaw 106.34 Caldbeck 197.72 Waverton 162.68 Camerton 123.96 Westnewton 101.01 Cockermouth 6,146.98 Westward 162.27 Crosscanonby 861.99 Wigton 5,349.54 Dean 321.48 Winscales 122.73 Dearham 1,711.06 Woodside 185.23 Dundraw 104.50 Workington 33,404.26 Embleton 56.55 Wythop 0.00 Gilcrux 116.79 Great Clifton 1,551.04 Greysouthen 302.42 Hayton & Mealo 185.43 Total 92,533.40 Appendix B Parish Precepts 2015-16 £ £ Above Derwent 23,468 Holme Low 1,719 Aikton 3,803 Holme St Cuthbert 5,155 Allerby & Oughterside 9,729 Ireby & Uldale 7,325 Allhallows 8,604 Keswick 197,414 Allonby 8,499 Kirkbampton 6,371 Aspatria 56,318 Kirkbride 9,700 Bassenthwaite 7,350 Little Clifton 4,587 Bewaldeth & Snittlegarth 0 Lorton 5,377 Blennerhassett & Torpenhow 9,260 Loweswater 2,349 Blindbothel 3,400 Maryport 165,229 Blindcrake 5,858 Papcastle 8,515 Boltons 3,983 Plumbland 5,000 Borrowdale 4,925 Seaton 49,361 Bothel & Threapland 4,706 Sebergham 3,950 Bowness on Solway 18,784 Setmurthy 464 Bridekirk 6,341 Silloth 152,770 Brigham 9,290 St Johns, Castlerigg & Wythburn 5,323 Bromfield 5,781 Thursby 21,494 Broughton 11,250 Underskiddaw 4,625 Broughton Moor 14,411 Waverton 1,700 Buttermere 1,393 Westnewton 4,899 Caldbeck 10,702 Westward 4,838 Camerton 2,000 Wigton 149,733 Cockermouth 183,679 Winscales 2,627 Crosscanonby 10,470 Woodside 4,184 Dean 13,924 Workington 349,490 Dearham 22,289 Wythop 820 Dundraw 1,646 Embleton 3,852 Gilcrux 8,083 Great Clifton 6,449 Greysouthen 11,698 Hayton & Mealo 3,815 Holme Abbey 12,050 Holme East Waver 6,500 TOTAL 1,689,328 Change in Precept Precept 2014-15 1,589,929 Precept 2015-16 1,689,328 % Change in Precept 6.25% Appendix C-1 2015/16 Final Budget Position 15/16 Base Adjustments Recurring Recurring Self Sufficincy One-off Change in Proposed Portfolio One-off Increase Budget to Base Growth Savings Prog Decrease Salaries Budget Customer & Regulatory Services 2,509,310 (140,000) 135,980 (37,660) 0 8,260 0 (28,500) 2,447,390 Economic Growth 675,755 0 40,615 (12,000) 0 580,000 (504,000) 13,500 793,870 Finance & Asset Management 3,580,615 0 159,360 (57,890) (753,000) 177,010 (194,710) 298,960 3,210,345 Housing 341,070 0 0 0 0 0 0 75,410 416,480 Locality Services 3,479,660 0 419,760 (49,850) 0 10,000 0 (99,760) 3,759,810 Organisational Development 1,633,000 (50,000) 0 (2,000) 0 50,000 0 53,580 1,684,580 Projects Funded rom Reserve 1,274,352 TOTAL REVENUE 12,219,410 (190,000) 755,715 (159,400) (753,000) 825,270 (698,710) 313,190 13,586,827 Parish Precepts 1,589,930 0 99,398 0 0 0 0 0 1,689,328 TOTAL 13,809,340 (190,000) 855,113 (159,400) (753,000) 825,270 (698,710) 313,190 15,276,155 Appendix C-2 PORTFOLIO: CUSTOMER & REGULATORY SERVICES Cost 15/16 Base Adjustments Recurring Recurring Self Sufficincy One-off One-off Change in Proposed Description Centre Budget to Base Growth Savings Prog Increase Decrease Salaries Budget 1026 Crime Prevention 36,640 0 (2,800) 0 0 0 (20,040) 13,800 1047 Shared IT Services 462,940 1,790 (15,000) 0 0 0 0 449,730 1048 Revs & Bens IT Costs 72,420 0 0 0 0 0 0 72,420 1050 Multi-function Printers 35,530 0 0 0 0 0 0 35,530 1051 Confidential Waste 2,800 0 0 0 0 0 0 2,800 1052 Corporate Complaints 3,340 0 0 0 0 0 0 3,340 1053 Bereavement Services (53,970) 3,500 (14,860) 0 0 0 0 (65,330) 1056 Silloth TIC 1,650 0 0 0 0 0 0 1,650 1059 Revenues (296,600) (80,000) 0 0 0 0 0 0 (376,600) 1060 Benefits (478,460) (60,000) 100,000 0 0 0 0 0 (438,460) 1061 Shared Revs & Bens 1,200,900 0 0 0 0 0 0 1,200,900 1062 Licensing Service (172,160) 0 0 0 0 0 0 (172,160) 1063 Land Charges Service (87,640) 0 0 0 0 0 0 (87,640) 1064 Community Safety 15,000 0 (5,000) 0 0 0 0 10,000 1066 Out of Hours Phones 8,640 0 0 0 0 0 0 8,640 1078 Health and Safety 1,500 0 0 0 0 0 0 1,500 1080 Food and Occupational Health 3,330 0 0 0 0 0 0 3,330 1081 Environmental Protection (17,340) 0 0 0 8,260 0 0 (9,080) 1140 Shared ICT Costs 94,110 0 0 0 0 0 0 94,110 1146 Referral Centre 0 20,000 0 0 0 0 0 20,000 5160 IT Services Pay Group 324,240 8,630 0 0 0 0 15,060 347,930 5240 Bereavement Services Pay Group 64,690 2,060 0 0 0 0 1,390 68,140 5280 Customer Services Pay Group 419,300 0 0 0 0 0 19,240 438,540 5320 Licensing Pay Group 119,190 0 0 0 0 0 2,590 121,780 5340 Land Charges Pay Group 28,730 0 0 0 0 0 650 29,380 5380 Environmental Health Pay Group 580,990 0 0 0 0 0 (47,700) 533,290 5700 Customer & Transformation Prog. 139,540 0 0 0 0 0 310 139,850 2,509,310 (140,000) 135,980 (37,660) 0 8,260 0 (28,500) 2,447,390 Appendix C-3 PORTFOLIO: ECONOMIC GROWTH Cost 15/16 Base Adjustments Recurring Recurring Self Sufficincy One-off One-off Change in Proposed Description Centre Budget to Base Growth Savings Prog Increase Decrease Salaries Budget 1054 Building Control (283,090) 0 0 0 0 0 0 (283,090) 1058 Planning and Development (457,900) 0 0 0 0 0 0 (457,900) 1073 Markets (63,800) 0 0 0 0 (4,000) 0 (67,800) 1098 Economic Regeneration 92,920 0 0 0 0 0 0 92,920 1101 Planning Policy 44,250 0 0 0 0 0 0 44,250 1106 AONB Contribution 29,000 0 0 0 0 0 0 29,000 1110 Museums 75,570 0 (12,000) 0 0 0 0 63,570 1111 Arts Development 10,150 0 0 0 0 0 0 10,150 1116 Festivals & Events 44,080 0 0 0 0 0 0 44,080 1122 Building Control Charge Account 1,010 0 0 0 0 0 0 1,010 1144 Carnegie Trust Contribution 109,385 40,615 0 0 0 0 0 150,000 1147 Town Centres 0 0 0 0 70,000 0 0 70,000 5260 Building Control Pay Group 275,010 0 0 0 0 0 9,140 284,150 5300 Planning Pay Group 639,340 0 0 0 0 0 950 640,290 5440 Regeneration Pay Group 159,830 0 0 0 0 0 3,410 163,240 6534 Hadrians Wall 0 0 0 0 10,000 0 0 10,000 6548 BEC Social Investment Fund 0 0 0 0 500,000 (500,000) 0 0 675,755 0 40,615 (12,000) 0 580,000 (504,000) 13,500 793,870 Appendix C-4 PORTFOLIO: FINANCE & ASSET MANAGEMENT Self Cost 15/16 Base Adjustments Recurring Recurring One-off One-off Change in Proposed Description Sufficincy Centre Budget to Base Growth Savings Increase Decrease Salaries Budget Prog 1007 Mayoral Services 13,570 0 0 0 0 0 0 13,570 1008 Mayor's Fund 3,250 0 0 0 0 0 0 3,250 1009 Members Services 265,670 0 0 0 0 0 0 265,670 1010 Leaders Services 34,480 0 (4,480) 0 0 0 0 30,000 1011 Electoral Registration 41,000 0 0 0 0 0 0 41,000 1012 Elections 32,500 0 0 0 0 0 0 32,500 1013 Corporate Adverts 1,550 0 0 0 0 0 0 1,550 1015 Corporate Property 578,960 3,170 0 0 0 0 0 582,130 1018 Tenanted Properties (231,580) 0 (4,890) 0 0 0 0 (236,470) 1019 Industrial Units (246,920) 9,800 0 0 0 0 0 (237,120) 1020 Other Land & Buildings (76,090) 0 (8,860) 0 0 0 0 (84,950) 1023 Footways 127,940 0 0 0 0 0 0 127,940 1025 Camping & Caravan Site (401,460) 0 0 0 0 0 0 (401,460) 1027 Workington Town Centre (516,200) 52,130 0 0 0 0 0 (464,070) 1028 Circuses & Fairs (3,840) 0 0 0 0 0 0 (3,840) 1032 Harrington Harbour 1,000 0 0 0 0 0 0 1,000 1034 Banking and Interest 883,780 34,560 0 0 0 0 0 918,340 1035 MRP & Finance Charges 700,260 0 0 0 0 (194,710) 0 505,550 1036 Insurances 176,740 0 0 0 15,800 0 0 192,540 1038 Parish Councils 181,950 0 (39,660) 0 0 0 0 142,290 1041 Contingencies 166,255 0 0 0 121,210 0 70,890 358,355 1069 Public Building Cleaners 57,370 0 0 0 0 0 9,240 66,610 1100 Grants to Voluntary Organisations 72,130 0 0 0 0 0 0 72,130 1119 Allerdale Investment Partnership 0 0 0 0 40,000 0 0 40,000 1123 Pension Deficit Employers Contrib 665,800 0 0 0 0 0 175,500 841,300 1128 Self Sufficiency Pro 0 0 0 (753,000) 0 0 0 (753,000) 1142 Corporate Property (37,280) 0 0 0 0 0 0 (37,280) 5060 Democratic Services Pay Group 169,650 0 0 0 0 0 12,810 182,460 5100 Asset Management Pay Group 240,670 0 0 0 0 0 6,360 247,030 5120 Finance and Accounting Pay Group 462,990 0 0 0 0 0 12,900 475,890 5480 Legal Services 161,580 0 0 0 0 0 4,050 165,630 5800 Estates 54,890 44,700 0 0 0 0 7,210 106,800 6535 Disposal of ABC Site 0 15,000 0 0 0 0 0 15,000 3,580,615 0 159,360 (57,890) (753,000) 177,010 (194,710) 298,960 3,210,345 Parish Precepts 1589930 99398 1,689,328 6099 Projects Funded From Reserve 0 0 0 0 1,274,352 0 0 1,274,352 1589930 0 99398 0 0 1274352 0 0 2,963,680 5,170,545 0 258,758 (57,890) (753,000) 1,451,362 (194,710) 298,960 6,174,025 Appendix C-5 PORTFOLIO: HOUSING Cost 15/16 Base Adjustments Recurring Recurring Self Sufficincy One-off One-off Change in Proposed Description Centre Budget to Base Growth Savings Prog Increase
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