BUDGET RESOLUTION 2019-20 Appendix M i) DIRECTORATE OTHER ADJGROSS EXP GROSS INC NET EXP £ £ £ COMMUNITES 203,680,274 125,126,460 78,553,814 ECOMONY AND ENVIRONMENT 47,577,978 17,529,370 30,048,608 RESOURCES 62,611,554 51,357,500 11,254,054 CAPITAL FINANCING AND RISK MANAGEMENT 11,779,050 507,680 11,271,370 MOVEMENT IN BALANCES 0 0 0 TOTALS FOR WEST BERKSHIRE COUNCIL (SUB TOTAL A) 325,648,856 194,521,010 131,127,846 FUNDED BY: TOTAL CTX FUNDING REQUIRED FOR WEST BERKSHIRE COUNCIL 97,870,951 Other non ring-fenced grants, Collection Fund and reserves total (detailed in the main report) 33,256,895 Total funding 131,127,846 PARISHES 0 0 4,240,751 TOTALS FOR PARISHES (SUB TOTAL B) 0 0 4,240,751 Appendix M ii) Valuation Bands West Berkshire Council ABCDEFGH £932.77 £1,088.23 £1,243.69 £1,399.15 £1,710.07 £2,020.99 £2,331.92 £2,798.30 Adult Social Care ABCDEFGH £70.71 £82.49 £94.28 £106.06 £129.63 £153.20 £176.77 £212.12 Police and Crime Commisioner for Thames Valley ABCDEFGH £137.52 £160.44 £183.36 £206.28 £252.12 £297.96 £343.80 £412.56 Royal Berkshire Fire And Rescue Service ABCDEFGH £44.19 £51.55 £58.92 £66.28 £81.01 £95.74 £110.47 £132.56 Aggregate Of Council Tax Requirements ABCDEFGH £1,185.19 £1,382.71 £1,580.25 £1,777.77 £2,172.83 £2,567.89 £2,962.96 £3,555.54 Appendix M iii) Band A BandB Band C Band D Band E Band F Band G Band H Council Tax schedule 2019-20 £ £ £ £ £ £ £ £ West Berkshire Council Precepts West Berkshire Council £932.77 £1,088.23 £1,243.69 £1,399.15 £1,710.07 £2,020.99 £2,331.92 £2,798.30 West Berkshire Council Adult Social Care £70.71 £82.49 £94.28 £106.06 £129.63 £153.20 £176.77 £212.12 Total West Berkshire Council Precepts £1,003.48 £1,170.72 £1,337.97 £1,505.21 £1,839.70 £2,174.19 £2,508.69 £3,010.42 Other major preceptors Police and Crime Commisioner for Thames Valley £137.52 £160.44 £183.36 £206.28 £252.12 £297.96 £343.80 £412.56 Royal Berkshire Fire And Rescue Service £44.19 £51.55 £58.92 £66.28 £81.01 £95.74 £110.47 £132.56 Total for other major preceptors £181.71 £211.99 £242.28 £272.56 £333.13 £393.70 £454.27 £545.12 Parish/town only (a) Parish/Town, and District and Special Expenses (b) Total with all precepts (c) Aldermaston (a) £19.23 £22.44 £25.64 £28.85 £35.26 £41.67 £48.08 £57.70 (b) £1,022.71 £1,193.16 £1,363.61 £1,534.06 £1,874.96 £2,215.86 £2,556.77 £3,068.12 (c) £1,204.42 £1,405.15 £1,605.89 £1,806.62 £2,208.09 £2,609.56 £3,011.04 £3,613.24 Aldworth (a) £37.27 £43.49 £49.70 £55.91 £68.33 £80.76 £93.18 £111.82 (b) £1,040.75 £1,214.21 £1,387.67 £1,561.12 £1,908.03 £2,254.95 £2,601.87 £3,122.24 (c) £1,222.46 £1,426.20 £1,629.95 £1,833.68 £2,241.16 £2,648.65 £3,056.14 £3,667.36 Ashampstead (a) £23.85 £27.83 £31.80 £35.78 £43.73 £51.68 £59.63 £71.56 (b) £1,027.33 £1,198.55 £1,369.77 £1,540.99 £1,883.43 £2,225.87 £2,568.32 £3,081.98 (c) £1,209.04 £1,410.54 £1,612.05 £1,813.55 £2,216.56 £2,619.57 £3,022.59 £3,627.10 Basildon (a) £18.05 £21.05 £24.06 £27.07 £33.09 £39.10 £45.12 £54.14 (b) £1,021.53 £1,191.77 £1,362.03 £1,532.28 £1,872.79 £2,213.29 £2,553.81 £3,064.56 (c) £1,203.24 £1,403.76 £1,604.31 £1,804.84 £2,205.92 £2,606.99 £3,008.08 £3,609.68 Beech Hill (a) £29.09 £33.93 £38.78 £43.63 £53.33 £63.02 £72.72 £87.26 (b) £1,032.57 £1,204.65 £1,376.75 £1,548.84 £1,893.03 £2,237.21 £2,581.41 £3,097.68 (c) £1,214.28 £1,416.64 £1,619.03 £1,821.40 £2,226.16 £2,630.91 £3,035.68 £3,642.80 Beedon (a) £35.22 £41.09 £46.96 £52.83 £64.57 £76.31 £88.05 £105.66 (b) £1,038.70 £1,211.81 £1,384.93 £1,558.04 £1,904.27 £2,250.50 £2,596.74 £3,116.08 (c) £1,220.41 £1,423.80 £1,627.21 £1,830.60 £2,237.40 £2,644.20 £3,051.01 £3,661.20 Beenham (a) £24.01 £28.01 £32.01 £36.01 £44.01 £52.01 £60.02 £72.02 (b) £1,027.49 £1,198.73 £1,369.98 £1,541.22 £1,883.71 £2,226.20 £2,568.71 £3,082.44 (c) £1,209.20 £1,410.72 £1,612.26 £1,813.78 £2,216.84 £2,619.90 £3,022.98 £3,627.56 Boxford (a) £21.57 £25.17 £28.76 £32.36 £39.55 £46.74 £53.93 £64.72 (b) £1,025.05 £1,195.89 £1,366.73 £1,537.57 £1,879.25 £2,220.93 £2,562.62 £3,075.14 (c) £1,206.76 £1,407.88 £1,609.01 £1,810.13 £2,212.38 £2,614.63 £3,016.89 £3,620.26 Bradfield (a) £14.97 £17.47 £19.96 £22.46 £27.45 £32.44 £37.43 £44.92 (b) £1,018.45 £1,188.19 £1,357.93 £1,527.67 £1,867.15 £2,206.63 £2,546.12 £3,055.34 (c) £1,200.16 £1,400.18 £1,600.21 £1,800.23 £2,200.28 £2,600.33 £3,000.39 £3,600.46 Brightwalton (a) £26.05 £30.40 £34.74 £39.08 £47.76 £56.45 £65.13 £78.16 (b) £1,029.53 £1,201.12 £1,372.71 £1,544.29 £1,887.46 £2,230.64 £2,573.82 £3,088.58 (c) £1,211.24 £1,413.11 £1,614.99 £1,816.85 £2,220.59 £2,624.34 £3,028.09 £3,633.70 Brimpton (a) £31.31 £36.53 £41.75 £46.97 £57.41 £67.85 £78.28 £93.94 (b) £1,034.79 £1,207.25 £1,379.72 £1,552.18 £1,897.11 £2,242.04 £2,586.97 £3,104.36 (c) £1,216.50 £1,419.24 £1,622.00 £1,824.74 £2,230.24 £2,635.74 £3,041.24 £3,649.48 Bucklebury (a) £15.92 £18.57 £21.23 £23.88 £29.19 £34.49 £39.80 £47.76 (b) £1,019.40 £1,189.29 £1,359.20 £1,529.09 £1,868.89 £2,208.68 £2,548.49 £3,058.18 (c) £1,201.11 £1,401.28 £1,601.48 £1,801.65 £2,202.02 £2,602.38 £3,002.76 £3,603.30 Burghfield (a) £68.21 £79.58 £90.95 £102.32 £125.06 £147.80 £170.53 £204.64 (b) £1,071.69 £1,250.30 £1,428.92 £1,607.53 £1,964.76 £2,321.99 £2,679.22 £3,215.06 (c) £1,253.40 £1,462.29 £1,671.20 £1,880.09 £2,297.89 £2,715.69 £3,133.49 £3,760.18 Catmore (a) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 (b) £1,003.48 £1,170.72 £1,337.97 £1,505.21 £1,839.70 £2,174.19 £2,508.69 £3,010.42 (c) £1,185.19 £1,382.71 £1,580.25 £1,777.77 £2,172.83 £2,567.89 £2,962.96 £3,555.54 Chaddleworth (a) £52.64 £61.41 £70.19 £78.96 £96.51 £114.05 £131.60 £157.92 (b) £1,056.12 £1,232.13 £1,408.16 £1,584.17 £1,936.21 £2,288.24 £2,640.29 £3,168.34 (c) £1,237.83 £1,444.12 £1,650.44 £1,856.73 £2,269.34 £2,681.94 £3,094.56 £3,713.46 Chieveley (a) £19.67 £22.94 £26.22 £29.50 £36.06 £42.61 £49.17 £59.00 (b) £1,023.15 £1,193.66 £1,364.19 £1,534.71 £1,875.76 £2,216.80 £2,557.86 £3,069.42 (c) £1,204.86 £1,405.65 £1,606.47 £1,807.27 £2,208.89 £2,610.50 £3,012.13 £3,614.54 Cold Ash (a) £16.55 £19.30 £22.06 £24.82 £30.34 £35.85 £41.37 £49.64 (b) £1,020.03 £1,190.02 £1,360.03 £1,530.03 £1,870.04 £2,210.04 £2,550.06 £3,060.06 (c) £1,201.74 £1,402.01 £1,602.31 £1,802.59 £2,203.17 £2,603.74 £3,004.33 £3,605.18 Combe (a) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 (b) £1,003.48 £1,170.72 £1,337.97 £1,505.21 £1,839.70 £2,174.19 £2,508.69 £3,010.42 (c) £1,185.19 £1,382.71 £1,580.25 £1,777.77 £2,172.83 £2,567.89 £2,962.96 £3,555.54 Compton (a) £46.73 £54.52 £62.31 £70.10 £85.68 £101.26 £116.83 £140.20 (b) £1,050.21 £1,225.24 £1,400.28 £1,575.31 £1,925.38 £2,275.45 £2,625.52 £3,150.62 (c) £1,231.92 £1,437.23 £1,642.56 £1,847.87 £2,258.51 £2,669.15 £3,079.79 £3,695.74 East Garston (a) £21.61 £25.21 £28.81 £32.41 £39.61 £46.81 £54.02 £64.82 (b) £1,025.09 £1,195.93 £1,366.78 £1,537.62 £1,879.31 £2,221.00 £2,562.71 £3,075.24 (c) £1,206.80 £1,407.92 £1,609.06 £1,810.18 £2,212.44 £2,614.70 £3,016.98 £3,620.36 Band A BandB Band C Band D Band E Band F Band G Band H Council Tax schedule 2019-20 £ £ £ £ £ £ £ £ West Berkshire Council Precepts West Berkshire Council £932.77 £1,088.23 £1,243.69 £1,399.15 £1,710.07 £2,020.99 £2,331.92 £2,798.30 West Berkshire Council Adult Social Care £70.71 £82.49 £94.28 £106.06 £129.63 £153.20 £176.77 £212.12 Total West Berkshire Council Precepts £1,003.48 £1,170.72 £1,337.97 £1,505.21 £1,839.70 £2,174.19 £2,508.69 £3,010.42 Other major preceptors Police and Crime Commisioner for Thames Valley £137.52 £160.44 £183.36 £206.28 £252.12 £297.96 £343.80 £412.56 Royal Berkshire Fire And Rescue Service £44.19 £51.55 £58.92 £66.28 £81.01 £95.74 £110.47 £132.56 Total for other major preceptors £181.71 £211.99 £242.28 £272.56 £333.13 £393.70 £454.27 £545.12 Parish/town only (a) Parish/Town, and District and Special Expenses (b) Total with all precepts (c) East Ilsley (a) £34.62 £40.39 £46.16 £51.93 £63.47 £75.01 £86.55 £103.86 (b) £1,038.10 £1,211.11 £1,384.13 £1,557.14 £1,903.17 £2,249.20 £2,595.24 £3,114.28 (c) £1,219.81 £1,423.10 £1,626.41 £1,829.70 £2,236.30 £2,642.90 £3,049.51 £3,659.40 Enborne (a) £34.71 £40.49 £46.28 £52.06 £63.63 £75.20 £86.77 £104.12 (b) £1,038.19 £1,211.21 £1,384.25 £1,557.27 £1,903.33 £2,249.39 £2,595.46 £3,114.54 (c) £1,219.90 £1,423.20 £1,626.53 £1,829.83 £2,236.46 £2,643.09 £3,049.73 £3,659.66 Englefield (a) £20.26 £23.64 £27.01 £30.39 £37.14 £43.90 £50.65 £60.78 (b) £1,023.74 £1,194.36 £1,364.98 £1,535.60 £1,876.84 £2,218.09 £2,559.34 £3,071.20 (c) £1,205.45 £1,406.35 £1,607.26 £1,808.16 £2,209.97 £2,611.79 £3,013.61 £3,616.32 Farnborough (a) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 (b) £1,003.48 £1,170.72 £1,337.97 £1,505.21 £1,839.70 £2,174.19 £2,508.69 £3,010.42 (c) £1,185.19 £1,382.71 £1,580.25 £1,777.77 £2,172.83 £2,567.89 £2,962.96 £3,555.54 Fawley (a) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 (b) £998.31 £1,164.68 £1,331.07 £1,497.45 £1,830.22 £2,162.98 £2,495.76 £2,994.90 (c) £1,180.02 £1,376.67 £1,573.35 £1,770.01 £2,163.35 £2,556.68 £2,950.03 £3,540.02 Frilsham (a) £37.03 £43.20 £49.37 £55.54 £67.88 £80.22 £92.57 £111.08 (b) £1,040.51 £1,213.92 £1,387.34 £1,560.75 £1,907.58 £2,254.41 £2,601.26 £3,121.50 (c) £1,222.22 £1,425.91 £1,629.62 £1,833.31 £2,240.71 £2,648.11 £3,055.53 £3,666.62 Great Shefford (a) £25.45 £29.70 £33.94 £38.18 £46.66 £55.15 £63.63 £76.36 (b) £1,028.93 £1,200.42 £1,371.91 £1,543.39 £1,886.36 £2,229.34 £2,572.32 £3,086.78 (c) £1,210.64 £1,412.41 £1,614.19 £1,815.95 £2,219.49 £2,623.04 £3,026.59 £3,631.90 Greenham (a) £26.89 £31.38 £35.86 £40.34 £49.30 £58.27 £67.23 £80.68 (b) £1,030.37 £1,202.10 £1,373.83 £1,545.55 £1,889.00 £2,232.46