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Your Council Tax Your Council Tax 2021/22 - ALL THE INFORMATION YOU NEED FOR THE COMING YEAR ช ช ช ช NO FLY-TIPPING PUBLIC TOILETS SHOPMOBILITY MARKET MAXIMUM FINE £1000 CLEAN IT UP! THIS BIN IS SUITABLE FOR BAGGED DOG WASTE How Council Tax is shared out Based on a Band D property, the following table shows how much of your Council Tax goes to each organisation and the percentage share. 1.75% 11.47% Key: 3.90% Parish Councils Notts Police Notts Fire & Rescue Service 8.62% Bassetlaw District Council *Adult Social Care Notts County Council 7.03% 67.23% *Nottinghamshire County Council are also levying a charge to pay for the provision of Adult Social Care. The Secretary of State made an offer to adult social care authorities. (“Adult social care authorities” are local authorities which have functions under Part 1 of the Care Act 2014, namely county councils in England, district councils for an area in England for which there is no county council, London borough councils, the Common Council of the City of London and the Council of the Isles of Scilly.) The offer was the option of an adult social care authority being able to charge an additional “precept” on its council tax without holding a referendum, to assist the authority in meeting its expenditure on adult social care from the financial year 2016-17. It was originally made in respect of the financial years up to and including 2019-20. If the Secretary of State chooses to renew this offer in respect of a particular financial year, this is subject to the approval of the House of Commons’. 2 www.bassetlaw.gov.uk 01909 533 533 3 How we set your Council Tax This shows the break down of the expenditure requirements for Bassetlaw District Council only. Please see page 5 for other services included in your council tax. Services provided Gross Expenditure Net Expenditure Previous year by Bassetlaw 2021/22 2021/22 Net Expenditure District Council 2020/21 £ £ £ Chief Executive 600,000 458,000 445,000 Department Human Resources 535,000 281,000 261,000 Corporate Services 4,271,000 2,553,000 2,433,000 Finance, Property & Revenue 25,822,000 2,560,000 2,253,000 Neighbourhoods 9,124,000 6,702,000 6,172,000 Regeneration 4,555,000 2,308,000 2,095,000 Housing General 1,874,000 313,000 302,000 Fund Service Total 46,781,000 15,175,000 13,961,000 Other Budgets 3,949,000 955,000 1,291,000 Transfer to (+) from (-) reserves 812,000 812,000 1,014,000 Budget Requirement 51,542,000 16,942,000 16,266,000 This gives a total net requirement of £16,942,000 for 2021/22 (rounded) What are the significant changes? Bassetlaw’s planned expenditure for last year 2020/21 was £16,266,000. Significant changes are as shown in the table below Major changes between years £’ 000 Payroll Inflation (including Pay Award, Pensions, N.I. & Apprenticeship levy) 660 Job Evaluation less savings to offset on mileage, overtime and vacancy factor 44 Fees & Charges rental income & Queen’s Building rental to NHS -125 Profit Share Bersahill/S80 -100 Other Budget Reductions -149 Increased Expenditure (including drainage board & business rates/bid levy) 144 Increased Expenditure (including I.T. costs, insurance and transport) 185 Various other Net Increases (including climate change, fixed sum pension) 155 Other Minor Movements 64 Movement in Reserves -202 Sub Total 676 2 www.bassetlaw.gov.uk 01909 533 533 3 How does the £16,942,000 net expenditure requirement link to the Council Tax charge for 2021/22? We deduct any grants that we receive from the total net budget requirement above to arrive at a net amount that we need to raise from Council Tax receipts. The last column shows these figures divided by the total number of Band D equivalent chargeable dwellings known as the Tax Base which for 2021/22 is 35,771.49. Grants received by Bassetlaw £ £ deducted from Total net budget (shown as requirement a Band D equivalent) Total net budget requirement 16,942,300 473.63 Less Grants received by Bassetlaw District Council: Revenue Support Grant (RSG) -228,800 -6.40 Retained Business Rates -7,575,000 -211.76 New Homes Bonus Grant - 822,000 -22.98 Grants Received - 60,000 -1.68 Collection Fund Surplus 34,000 0.95 Council Tax Support Admin Grant -126,100 -3.53 Miscellaneous Government Grant - 195,900 -5.48 Parish Councils and Charter Trustees -1,232,400 -34.45 Total Grants and Income 6,736,100 188.31 Net amount to raise from 2021/22 Council Tax receipts for Bassetlaw District Council 6,736,100 188.31 Services only (rounded) (rounded) 4 www.bassetlaw.gov.uk 01909 533 533 5 Council Tax requirement for all area services We then ask Notts County Council, the Police Authority, the Fire Service and the 48 parish councils in the district, what their future budget requirements are for the year and add these together to arrive at a total we need to collect through Council Tax. Information about the services provided by the County Council, Police and Fire Authorities can be found on their websites, please see the links on page 7. Total Total of £ Required Required (shown as a Band D £ % equivalent) Bassetlaw District Council 6,563,400 8.62% 183.48 Total Parish requirement (48 precepts) 1,334,798 1.75% 37.31 Nottinghamshire County Council 51,195,514 67.23% 1,431.21 Nottinghamshire County Council Adult Social Care 5,352,846 7.03% 149.64 Nottinghamshire Police & Commissioner 8,737,544 11.47% 244.26 Combined Fire Authority 2,967,245 3.90% 82.95 Council Tax requirement 2021/22 76,152,347 100.00% 2,128.86 We divide the above total required (£76,152,347) by the total number of Band D equivalent chargeable dwellings known as the tax base. For 2021/22 this is 35,771.49 to reach an average B and D charge of £2,128.26. Please note: Actual charges may vary and are listed on pages 8 & 9 for each Town or Parish. 4 www.bassetlaw.gov.uk 01909 533 533 5 Who does what - Bassetlaw District Council provides important local services to citizens, residents, businesses, charities and voluntary groups. Services include: Corporate Resources Regeneration & Neighbourhoods Community Safety Business Rates Bassetlaw Leisure Facilities CCTV Council Tax Museum Parks & Anti Social Behaviour Housing Benefit Openspaces Democratic Customer Services Car Parks Household Waste Services Information Tourism Trade Waste & Elections Technology Markets Recycling Communications Geographical Shopmobility Street Sweeping Information System £ Finance Legal Grants to support Licensing Planning Food Hygiene voluntary sector Building Control Environment Health Public Health More information about other services Your Council Tax funds other important local services, as well as Bassetlaw District Council Services. Other major preceptors Harworth & Bircotes Town Council and Carlton-in-Lindrick Parish Council each raise in excess of £140,000 as a Parish charge. We are required to give details of how they work out their requirements. 6 www.bassetlaw.gov.uk Budget of Harworth & Bircotes Town Council How Harworth & Bircotes Town Council have worked out their requirements from Council Tax Previous Year This Year 2020/21 2021/22 £ £ Expenditure 350,900 360,973 Less other income (102,034) (97,175) Precept 248,866 263,798 For further information:www.harworthandbircotestowncouncil.org.uk Budget of Carlton-in-Lindrick Parish Council How Carlton-in-Lindrick Parish Council have worked out their requirements from Council Tax Previous Year This Year 2020/21 2021/22 £ £ Expenditure 207,666 208,833 Less other income (51,467) (50,376) Precept 156,199 158,457 For further information email us at:www.carlton-in-lindrickparishcouncil.org Nottinghamshire 0115 967 0880 Fire & Rescue Service Further information about services from Nottinghamshire Fire & Rescue service is available at www.notts-fire.gov.uk Nottinghamshire Police and 0115 844 5998 Crime Commissioner Further information about services from Nottinghamshire Police & Crime Commissioner is available at www.nottinghamshire.pcc.police.uk Nottinghamshire 0300 500 80 80 County Council Further information about services from Nottinghamshire County Council is available at www.nottinghamshire.gov.uk/counciltax 6 www.bassetlaw.gov.uk 01909 533 533 7 Your Council Tax by Parish & Town 2021-22 The charges shown Parish/Town A B C D E F G H 2021/22 2020/21 opposite are based on TWO adult Askham 1,407.60 1,148.95 1,642.211,340.45 1,531.93 1,876.79 1,723.432,111.40 2,580.592,106.41 2,489.403,049.81 2,872.38 3,519.00 4,222.803,446.86 1,648 1,648 19.86 residents. Babworth 1,410.11 1,151.84 1,645.131,343.83 1,535.78 1,880.14 1,727.772,115.16 2,585.192,111.71 2,495.673,055.24 2,879.61 3,525.27 4,230.323,455.54 5,313 5,313 23.62 Barnby Moor 1,416.61 1,155.31 1,652.711,347.88 1,540.41 1,888.80 1,732.982,124.91 2,597.112,118.08 2,503.193,069.32 2,888.29 3,541.52 4,249.823,465.96 4,015 3,820 33.37 If only ONE resident, Beckingham-cum-Saundby 1,451.53 1,168.35 1,693.451,363.09 1,557.80 1,935.36 1,752.542,177.29 2,661.132,141.99 2,531.453,144.98 2,920.89 3,628.82 4,354.583,505.08 40,925 28,314 85.75 a 25% discount Blyth 1,442.68 1,172.70 1,683.131,368.16 1,563.60 1,923.57 1,759.062,164.02 2,644.912,149.96 2,540.863,125.81 2,931.76 3,606.70 4,328.043,518.12 36,504 29,060 72.48 applies.
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