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Allerdale Borough Council Report to the Members Of

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Allerdale Borough Council Report to the Members Of ALLERDALE BOROUGH COUNCIL REPORT TO THE MEMBERS OF THE COUNCIL – 3 MARCH 2004 COUNCIL TAX SETTING RESOLUTION Purpose of Report: To approve the necessary resolutions for Council Tax setting. Recommendation: That the resolutions be approved. Environmental Implications: None. Community Safety Implications: None. Finance Implications: None. Human Rights Implications: None. Employment Implications: None. Health and Safety Implications: None. Wards Affected: All. The Contribution this Decision Setting the Council Tax enables the Council to collect would make to the Council’s Key the income that it needs to fulfil its Key Aims. Aims Portfolio Holder: Councillor J Musgrave, Leader of the Council. Lead Member of Staff: Carole Carre, Director of Finance (Tel: 01900 -326558) (A detailed list of implications is appended to the report) 1. That the following as submitted in the budget reports to Committees of the Council be approved. (a) the Revenue Estimates for 2004/2005. (b) the Capital Programme for 2004/2005. 2. That it be noted that at its meeting on the 28 January 2004 the Council calculated the following amounts for the year 2004/2005 in accordance with the regulations made under Section 33(5) of the Local Government Finance Act 1992: (a) 31,281.55 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) Part of the Council’s area Above Derwent 679.37 Aikton 164.05 Allerby and Oughterside 204.05 Allhallows 179.93 Allonby 176.61 Aspatria 768.86 Bassenthwaite 201.67 Blennerhasset and Torpenhow 155.87 Blindbothel 67.63 Blindcrake 133.43 Boltons 240.04 Borrowdale 192.23 Bothel and Threapland 163.40 Bowness 397.13 Bridekirk 280.71 Brigham 449.39 Bromfield 192.81 Broughton 547.88 Broughton Moor 208.16 Buttermere 69.86 Caldbeck 332.19 Camerton 61.53 Cockermouth 2,822.14 Crosscanonby 339.50 Dean 459.84 Dearham 583.43 Dundraw 60.22 Embleton 140.17 Gilcrux 113.55 Great Clifton 306.52 Greysouthen 211.38 Hayton and Mealo 79.24 Holme Abbey 232.84 Holme East Waver 107.04 Holme Low 121.83 Holme St Cuthbert 145.76 (b) Part of the Council’s area (continued) Ireby and Uldale 192.98 Keswick 2,155.48 Kirkbampton 169.55 Kirkbride 154.62 Little Clifton 123.90 Lorton 160.21 Loweswater 133.49 Maryport 3,120.97 Papcastle 187.94 Plumbland 131.66 Seaton 1,550.67 Sebergham 136.46 Setmurthy 51.24 Silloth 891.59 St John’s, Castlerigg and Whythburn 180.65 Thursby 429.00 Underskiddaw 177.83 Waverton 109.62 Westnewton 82.74 Westward 307.73 Wigton 1,709.06 Winscales 54.74 Woodside 165.12 Workington 7,276.03 Wythop 23.79 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. 3. That the following amounts be now calculated by the Council for the year 2004/2005 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992 (as amended): (a) £48,861,116 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) £36,289,620 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) £12,571,496 Being the amount by which the aggregate at 3(a) above exceeds the aggregate at 3(b) above, calculated by the Council, in accordance with Section 32(4) of the Act, as its budget requirement for the year. (d) £8,071,963 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, increased by the amount of £45,938 being the sum which the Council estimates will be transferred in the year from its Collection Fund to its General Fund in accordance with Section 97(3) of the Local Government Finance Act 1988 (Council Tax Surplus). (e) £143.84 Being the amount at 3(c) above less the amount at 3(d) above, all divided by the amount at 2(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) £783,856 Being the aggregate amount of all special items referred to in Section 34(1) of the Act. (g) £118.78 Being the amount at 3(e) above less the result given by dividing the amount at 3(f) above by the amount at 2(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) Part of the Council’s area £ Above Derwent 126.32 Aikton 138.41 Allerby and Oughterside 132.98 Allhallows 142.11 Allonby 149.79 Aspatria 166.20 Bassenthwaite 131.39 Blennerhasset and Torpenhow 166.67 Blindbothel 155.75 Blindcrake 138.38 Boltons 131.28 Borrowdale 127.88 Bothel and Threapland 135.67 Bowness 141.36 Bridekirk 135.09 Brigham 137.51 Bromfield 130.76 Broughton 137.26 Broughton Moor 153.37 Buttermere 147.41 Caldbeck 135.85 Camerton 143.16 Cockermouth 159.77 Crosscanonby 153.38 Dean 132.90 Dearham 144.63 Dundraw 137.05 Embleton 139.38 Gilcrux 152.59 Great Clifton 133.46 Greysouthen 135.74 Hayton and Mealo 137.71 Holme Abbey 136.82 Holme East Waver 137.46 Holme Low 155.72 Holme St Cuthbert 135.06 Ireby and Uldale 135.90 Keswick 148.21 Kirkbampton 135.47 Kirkbride 145.07 Part of the Council’s area (continued) Little Clifton 138.63 Lorton 128.82 Loweswater 145.00 Maryport 146.18 Papcastle 128.79 Plumbland 143.74 Seaton 132.12 Sebergham 129.80 Setmurthy 130.78 Silloth 166.73 St John's, Castlerigg & Wythburn 128.52 Thursby 140.51 Underskiddaw 127.22 Waverton 139.21 Westnewton 129.60 Westward 130.15 Wigton 171.84 Winscales 146.18 Woodside 141.50 Workington 135.36 Wythop 133.41 being the amounts given by adding to the amount at 3(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 2(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. Valuation Bands A B C D E F G H (i) Part of the Council’s area £ £ £ £ £ £ £ £ Above Derwent 84.21 98.25 112.28 126.32 154.39 182.46 210.53 252.64 Aikton 92.27 107.65 123.03 138.41 169.17 199.93 230.68 276.82 Allerby & Oughterside 88.65 103.43 118.20 132.98 162.53 192.08 221.63 265.96 Allhallows 94.74 110.53 126.32 142.11 173.69 205.27 236.85 284.22 Allonby 99.86 116.50 133.15 149.79 183.08 216.36 249.65 299.58 Aspatria 110.80 129.27 147.73 166.20 203.13 240.07 277.00 332.40 Bassenthwaite 87.59 102.19 116.79 131.39 160.59 189.79 218.98 262.78 Blennerhassett and Torpenhow 111.11 129.63 148.15 166.67 203.71 240.75 277.78 333.34 Blindbothel 103.83 121.14 138.44 155.75 190.36 224.97 259.58 311.50 Blindcrake 92.25 107.63 123.00 138.38 169.13 199.88 230.63 276.76 Boltons 87.52 102.11 116.69 131.28 160.45 189.63 218.80 262.56 Borrowdale 85.25 99.46 113.67 127.88 156.30 184.72 213.13 255.76 Bothel and Threapland 90.45 105.52 120.60 135.67 165.82 195.97 226.12 271.34 Bowness 94.24 109.95 125.65 141.36 172.77 204.19 235.60 282.72 Bridekirk 90.06 105.07 120.08 135.09 165.11 195.13 225.15 270.18 Brigham 91.67 106.95 122.23 137.51 168.07 198.63 229.18 275.02 Bromfield 87.17 101.70 116.23 130.76 159.82 188.88 217.93 261.52 Broughton 91.51 106.76 122.01 137.26 167.76 198.26 228.77 274.52 Broughton Moor 102.25 119.29 136.33 153.37 187.45 221.53 255.62 306.74 Buttermere 98.27 114.65 131.03 147.41 180.17 212.93 245.68 294.82 Caldbeck 90.57 105.66 120.76 135.85 166.04 196.23 226.42 271.70 Camerton 95.44 111.35 127.25 143.16 174.97 206.79 238.60 286.32 Cockermouth 106.51 124.27 142.02 159.77 195.27 230.78 266.28 319.54 Crosscanonby 102.25 119.30 136.34 153.38 187.46 221.55 255.63 306.76 Dean 88.60 103.37 118.13 132.90 162.43 191.97 221.50 265.80 Dearham 96.42 112.49 128.56 144.63 176.77 208.91 241.05 289.26 Dundraw 91.37 106.59 121.82 137.05 167.51 197.96 228.42 274.10 Embleton 92.92 108.41 123.89 139.38 170.35 201.33 232.30 278.76 Gilcrux 101.73 118.68 135.64 152.59 186.50 220.41 254.32 305.18 Great Clifton 88.97 103.80 118.63 133.46 163.12 192.78 222.43 266.92 Greysouthen 90.49 105.58 120.66 135.74 165.90 196.07 226.23 271.48 Hayton & Mealo 91.81 107.11 122.41 137.71 168.31 198.91 229.52 275.42 Holme Abbey 91.21 106.42 121.62 136.82 167.22 197.63 228.03 273.64 Holme East Waver 91.64 106.91 122.19 137.46 168.01 198.55 229.10 274.92 Holme Low 103.81 121.12 138.42 155.72 190.32 224.93 259.53 311.44 Holme St Cuthbert 90.04 105.05 120.05 135.06 165.07 195.09 225.10 270.12 Ireby & Uldale 90.60 105.70 120.80 135.90 166.10 196.30 226.50 271.80 Keswick 98.81 115.27 131.74 148.21 181.15 214.08 247.02 296.42 Kirkbampton 90.31 105.37 120.42 135.47 165.57 195.68 225.78 270.94 Kirkbride 96.71 112.83 128.95 145.07 177.31 209.55 241.78 290.14 Little Clifton 92.42 107.82 123.23 138.63 169.44 200.24 231.05 277.26 Lorton 85.88 100.19 114.51 128.82 157.45 186.07 214.70 257.64 Loweswater 96.67 112.78 128.89 145.00 177.22 209.44 241.67 290.00 Maryport 97.45 113.70 129.94 146.18 178.66 211.15 243.63 292.36 Papcastle 85.86 100.17 114.48 128.79 157.41 186.03 214.65 257.58 Plumbland 95.83 111.80 127.77 143.74 175.68 207.62 239.57 287.48 Valuation Bands A B C D E F G H (i) Part of the Council’s area £ £ £ £ £ £ £ £ Seaton 88.08 102.76 117.44 132.12 161.48
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