Chiltern District Council Council tax – financial information 2013 / 2014 Council Tax Base for 2013/14 = 41,646.72 Estimated Resident Mid Year Population = 92,700 (source: Office for National Statistics) Band D Band D Equivalent Precept Equivalent % Cost Per 2012/13 2013/14 2013/14 Increase Resident £‐p £ £‐p £‐p How the tax is made up :‐ 1,077.74 Buckinghamshire County Council Precept 44,884,336 1,077.74 0.00 484.19 159.50 Chiltern District Council Precept 6,768,841 162.53 1.90 73.02 154.30 Police & Crime Commissioner for Thames Valley Precept 6,554,361 157.38 2.00 70.71 59.13 Buckinghamshire & Milton Keynes Fire Authority 2,462,571 59.13 0.00 26.56 55.38 Parish and Town Councils Precepts 2,279,426 54.73 ‐1.17 24.59 1,506.05 Average Council Tax for Properties in Band D 62,949,535 1,511.51 0.36 679.07 £3.13 per week Chiltern council tax buys you this (weekly cost per Band D in pence) Community & Leisure Services 35p Other Services 27p Corporate & Member Services 40p Planning 56p Local Tax Collection & Benefits Building Control 8p 33p Waste Collection & Recycling Environmental Health 28p 86p Council tax – financial information 2013 / 2014 1 Our budget for 2013 / 2014 2012/13 2013/14 Net Gross Net Expenditure Expenditure Income Expenditure £’000 £’000 £’000 £’000 Service :‐ 980 Recreation & Leisure 913 49 864 2,034 Planning & Building Control 3,112 897 2,215 3,715 Waste Collection, Recycling & Cleansing 3,703 738 2,965 943 Environmental Health 1,244 287 957 (524) Parking & Transport 1,136 1,681 (545) 343 Community Grants & Projects 365 0 365 677 Housing & Council Tax Benefits 18,524 17,714 810 332 Council Tax & Business Rate Collection 642 292 350 1,459 Corporate Management & Member Services 1,420 16 1,404 1,492 Other Services 2,009 515 1,494 (1,027) Capital financing and other 578 969 (391) 10,424 Total Expenditure 33,646 23,158 10,488 Funded by 7,093 Council Tax 6,769 2,708 Business Rates 1,304 623 Government Grant 2,415 10,424 10,488 Spending on Capital Projects We have a rolling five year capital programme; the total planned spend during the period is £6.9 million Council tax – financial information 2013 / 2014 2 2013 / 14 total council tax charges for all areas and all property bands 2013/14 Total Council Tax Charges For All Areas & All Property Bands Valuation Band Parish/Town Band Band Band Band Band Band Band Band Council A B C D E F G H £ £ £ £ £ £ £ £ Amersham 1,022.04 1,192.38 1,362.72 1,533.06 1,873.74 2,214.42 2,555.10 3,066.12 Ashley Green 994.35 1,160.07 1,325.80 1,491.52 1,822.97 2,154.42 2,485.87 2,983.04 Chalfont St Giles 1,009.26 1,177.47 1,345.68 1,513.89 1,850.31 2,186.73 2,523.15 3,027.78 Chalfont St Peter 1,002.05 1,169.05 1,336.06 1,503.07 1,837.09 2,171.10 2,505.12 3,006.14 Chartridge 979.19 1,142.38 1,305.58 1,468.78 1,795.18 2,121.57 2,447.97 2,937.56 Chenies 1,002.02 1,169.02 1,336.03 1,503.03 1,837.04 2,171.04 2,505.05 3,006.06 Chesham 1,038.04 1,211.05 1,384.05 1,557.06 1,903.07 2,249.09 2,595.10 3,114.12 Chesham Bois 990.65 1,155.75 1,320.86 1,485.97 1,816.19 2,146.40 2,476.62 2,971.94 Cholesbury 984.30 1,148.35 1,312.40 1,476.45 1,804.55 2,132.65 2,460.75 2,952.90 Coleshill 987.69 1,152.30 1,316.92 1,481.53 1,810.76 2,139.99 2,469.22 2,963.06 Great Missenden 991.61 1,156.87 1,322.14 1,487.41 1,817.95 2,148.48 2,479.02 2,974.82 Latimer 984.11 1,148.12 1,312.14 1,476.16 1,804.20 2,132.23 2,460.27 2,952.32 The Lee 983.41 1,147.32 1,311.22 1,475.12 1,802.92 2,130.73 2,458.53 2,950.24 Little Chalfont 1,014.39 1,183.45 1,352.52 1,521.58 1,859.71 2,197.84 2,535.97 3,043.16 Little Missenden 985.76 1,150.05 1,314.35 1,478.64 1,807.23 2,135.81 2,464.40 2,957.28 Penn 985.65 1,149.93 1,314.20 1,478.48 1,807.03 2,135.58 2,464.13 2,956.96 Seer Green 994.20 1,159.90 1,325.60 1,491.30 1,822.70 2,154.10 2,485.50 2,982.60 Council tax – financial information 2013 / 2014 3 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. 2012/13 Amersham Town Council 2013/14 Net Net Expenditure Expenditure £ £ 272,847 Finance/Administration/Insurance 306,050 186,477 Property Repairs/Street Lights 142,095 76,174 Civic Events 76,824 176,452 Depot Services/Equipment/Sundries 186,061 711,950 Gross Expenditure 711,030 (202,916) Income (198,227) 509,034 Net Expenditure 512,803 10,587 Contribution to/(from) Reserves 6,818 519,621 Funding Requirement 519,621 A more detailed breakdown of the Town Council’s financial accounts is available by writing to Mrs. Janet Wheeler, Town Clerk, Top Floor, King George V House, King George V Road, Amersham, Bucks. HP6 5AW 2012/13 Chalfont St Giles Parish Council 2013/14 £ £ Committee 144,115 Finance & General Purposes 142,195 12,000 Footway Lighting 14,400 29,685 Open Spaces & Amenities 29,205 (3,415) Capital (3,415) 182,385 Funding Requirement 182,385 A more detailed breakdown of the Parish Council’s financial accounts is available by writing to Mr. M. Mac Mahon, Clerk to the Council, 12 Royle Close Gerrards Cross, Bucks. SL9 0BB Council tax – financial information 2013 / 2014 4 2012/13 Chalfont St Peter Parish Council 2013/14 Net Net Expenditure Expenditure £ £ Committee 122,083 Finance & Admin 135,129 20,920 Amenities & Planning (inc Lighting) 48,977 33,975 Open Spaces 22,990 129,657 HR 131,332 14,100 Communications & PR 10,600 107,000 Capital 71,500 427,735 420,528 (129,406) Contribution to/(from) Reserves (122,199) 298,329 Funding Requirement 298,329 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 Council tax – financial information 2013 / 2014 5 2012/13 Chesham Town Council 2013/14 Net Net Expenditure Expenditure £ £ Service 187,735 Administration & Democratic Services 191,455 8,515 Allotments 8,560 46,455 Cemetery & Churchyard 41,465 111,245 Chesham Moor Gym & Swim 138,450 (7,005) Housing (7,975) 203,175 Parks & Open Spaces 201,790 9,205 Sports Pavilions & Pitches 7,005 183,360 The Elgiva 182,710 23,105 Town Centre Xmas Lights & Flora 45,480 44,885 Town Hall & Little Theatre by the Park 40,055 17,755 Lowndes Park Toilets 17,830 828,430 866,825 0 Contribution to/(from) Reserves (22,000) 828,430 Funding Requirement 844,825 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 2012/13 Great Missenden Parish Council 2013/14 £ £ 48,904 Administration 52,742 700 Capital 5,450 19,150 Grants 22,500 56,127 Open Spaces 51,325 14,767 Parking 18,567 24,364 Repairs and Renewals 5,500 6,362 Street Lighting 3,412 (18,000) From Reserves (7,122) 152,374 Funding Requirement 152,374 A more detailed breakdown of the Parish Council’s financial accounts is available by writing to Mr. K. J. Williams, Clerk to the Council, Parish Office, Memorial Centre, Link Road, Great Missenden, Bucks HP16 9AE Council tax – financial information 2013 / 2014 6 2012/13 Little Chalfont Parish Council 2013/14 £ £ 22,250 Village Hall 17,860 76,350 Westwood Park and Pavilion 49,300 54,200 Administration 56,860 36,940 General Maintenance 36,532 17,000 Street Lighting 14,000 7,000 Community Park 2,000 63,900 One‐off projects 58,000 277,640 Gross Expenditure 234,552 (25,769) Income (38,500) 251,871 Net Expenditure 196,052 (43,438) Contribution to/(from) Reserves 16,548 208,433 Funding Requirement 212,600 A more detailed breakdown of the Parish Council's financial accounts is available by writing to Mrs. J. Mason, Parish Clerk, Village Hall, Cokes Lane, Little Chalfont, Bucks. HP8 4UD Council tax – financial information 2013 / 2014 7 Parish and town council spending for band D properties Parish Council Charges For Band D Properties Grant from Funding Charges Parish Precept Chiltern DC Requirement Charges 2012/13 2013/14 2013/14 2013/14 2013/14 £ £ £ £ £ 76.94 Amersham 480,169 39,452 519,621 76.28 35.21 Ashley Green 15,115 925 16,040 34.74 57.70 Chalfont St Giles 172,780 9,605 182,385 57.11 45.77 Chalfont St Peter 282,825 15,504 298,329 46.29 12.17 Chartridge 9,584 416 10,000 12.00 38.08 Chenies 5,850 150 6,000 46.25 98.40 Chesham 733,207 111,618 844,825 100.28 29.42 Chesham Bois 47,537 203 47,740 29.19 19.64 Cholesbury 9,594 206 9,800 19.67 20.23 Coleshill 7,823 177 8,000 24.75 30.56 Great Missenden 143,691 8,683 152,374 30.63 19.46 Latimer 9,689 311 10,000 19.38 16.71 The Lee 7,179 81 7,260 18.34 65.58 Little Chalfont 198,704 13,896 212,600 64.80 22.04 Little Missenden 66,627 3,573 70,200 21.86 21.59 Penn 48,854 1,146 50,000 21.70 34.68 Seer Green 40,198 1,302 41,500 34.52 Council tax – financial information 2013 / 2014 8 .