Council Tax 7/3/19 09:19 Page 1 WHERE YOUR COUNCIL TAX GOES In 2021/22 people who live in the Scarborough Borough will pay £77.625 million in Council Tax, including Town and Parish Precepts. This money will go to the following: Scarborough Borough Council £9.21m (0.00% increase) Town and Parish Precepts £0.98m (2.79% increase) North Yorkshire County Council £48.80m (1.99% increase) North Yorkshire County Council Adult Social Care £5.39m (1.50% increase) The Police & Crime Commissioner for North Yorkshire £10.41m (1.99% increase) North Yorkshire Fire & Rescue Service £2.85m (1.99% increase) These authorities will also get money from the Government and from Fees and Charges to pay for the services they provide. The Borough Council collects the money on behalf of all the authorities and the total per Band is shown in the table below. THE POLICE & CRIME SCARBOROUGH NORTH YORKSHIRE NYCC ADULT NORTH YORKSHIRE BAND COMMISSIONER FOR TOTAL BOROUGH COUNCIL COUNTY COUNCIL SOCIAL CARE FIRE & RESCUE NORTH YORKSHIRE A £159.83 £847.16 £93.54 £180.71 £49.43 £1,330.67 B £186.47 £988.35 £109.13 £210.82 £57.66 £1,552.43 C £213.11 £1,129.55 £124.72 £240.94 £65.90 £1,774.22 D £239.75 £1,270.74 £140.31 £271.06 £74.14 £1,996.00 E £293.03 £1,553.13 £171.49 £331.30 £90.62 £2,439.57 F £346.31 £1,835.51 £202.67 £391.53 £107.09 £2,883.11 G £399.58 £2,117.90 £233.85 £451.77 £123.57 £3,326.67 H £479.50 £2,541.48 £280.62 £542.12 £148.28 £3,992.00 If you have a Parish or Town Council in your area your final bill will also include a contribution to them. Your bill will give you the full details. The average total cost for a Band D property, including the Parish Precept, is £2,021.42 (2020/21: £1,966.41) For comparison, the charges for 2020/21 are outlined below THE POLICE & CRIME SCARBOROUGH NORTH YORKSHIRE NYCC ADULT NORTH YORKSHIRE BAND COMMISSIONER FOR TOTAL BOROUGH COUNCIL COUNTY COUNCIL SOCIAL CARE FIRE & RESCUE NORTH YORKSHIRE A £159.83 £829.07 £79.91 £177.18 £48.46 £1,294.45 B £186.47 £967.25 £93.22 £206.71 £56.54 £1,510.19 C £213.11 £1,105.43 £106.54 £236.24 £64.61 £1,725.93 D £239.75 £1,243.61 £119.86 £265.77 £72.69 £1,941.68 E £293.03 £1,519.97 £146.50 £324.83 £88.84 £2,373.17 F £346.31 £1,796.33 £173.13 £383.89 £105.00 £2,804.66 G £399.58 £2,072.68 £199.77 £442.95 £121.15 £3,236.13 H £479.50 £2,487.22 £239.72 £531.54 £145.38 £3,883.36 Council Tax 7/3/19 09:19 Page 2 COUNCIL TAX BUDGET INFORMATION 2020/21 (£s) Council Tax Requirements 2021/22 (£s) 15,769,536 Scarborough Borough Council Net Expenditure 14,107,630 (258,413) Collection Fund (Surplus)/Deficit 5,164 (788,214) Non-Domestic Rates collection fund (Surplus)/Deficit 8,578,636 - Funding of 2020/21 Business Rates Collection Deficit * (8,578,636) 955,272 Town and Parish Precepts 976,346 15,678,181 Total Scarborough Borough Council Budget Requirement 15,089,140 Less: (49,728) Revenue Support Grant (50,000) (5,412,089) Re-distributed Non-Domestic Rates (4,856,097) 10,216,364 Total Scarborough Borough Council Tax Requirement 10,183,043 48,037,321 North Yorkshire County Council Precept 48,797,992 4,629,871 North Yorkshire County Council Adult Social Care 5,388,078 10,265,983 The Police & Crime Commissioner for North Yorkshire 10,409,040 2,807,820 North Yorkshire Fire and Rescue Authority Precept 2,847,068 75,957,359 Total Council Tax Requirement 77,625,221 * The Business Rates Collection Fund deficit for 2021/22 relates to the government compensation for Covid related business rates relief granted in the 2020/21 year. Legislative requirements mean that the government compensation for the reliefs will be received and accounted for by the Council in the 2020/21 year but cannot be applied against Collection Fund deficits until 2021/22. Gross Income Net Summary of Revenue Expenditure and Gross Income Net Expenditure Expenditure Expenditure Expenditure £000 £000 £000 Income on Borough Council Activities £000 £000 £000 2 21 2,002 835 1,167 Central Services to the Public 2,083 839 1,244 20/ 9,552 2,768 6,784 Culture and Related Services 9,523 2,684 6,839 20 2021/2 12,004 4,970 7,034 Environmental Services 13,248 4,967 8,281 6,537 9,674 (3,137) Highways, Roads and Transport Services 6,582 9,649 (3,067) 29,586 28,131 1,455 Housing Services 28,850 27,331 1,519 2,702 1,242 1,460 Planning and Development Services 2,713 1,266 1,447 8,752 7,772 980 Other Services 8,625 10,309 (1,684) 71,135 55,392 15,743 71,624 57,045 14,579 27 Levy: Muston & Yedingham Drainage Board 29 955 Parish Precepts 976 - Draw from General Fund Balance (500) 16,725 Total Net Expenditure 15,084 (6,509) Financing (4,901) 10,216 Council Tax Requirement 10,183 Council Tax 7/3/19 09:20 Page 3 £000 Council Tax Requirement for 2020/21 10,216 Unavoidable costs 865 Investments in priority areas 500 Covid Contingency 924 Savings overachieved in 2019/20 (1,391) Savings proposed for 2021/22 year (342) Net change in funding (110) Increase in parish precepts 21 Draw from General Fund Balance (500) Council Tax Requirement 2021/22 10,183 Parish & Town Councils spending more than £140,000 in 2021/22 Whitby precept 2020/21 2021/22 Total Total Net Total Total Net SERVICES spending income spending spending income spending Administration 224,035 94,300 129,735 221,585 2,650 218,935 Precept - 220,000 - - 223,435 - Building Management 40,250 - 40,250 39,800 - 39,800 Grants - - - - 15,000 (15,000) Civic & Councillors 22,400 - 22,400 16,750 - 16,750 Other Services 23,000 - 23,000 56,850 93,900 (37,050) TOTAL 309,685 314,300 215,385 334,985 334,985 223,435 Filey precept 2020/21 2021/22 Total Total Net Total Total Net SERVICES spending income spending spending income spending Administration 98,686 211 98,475 98,915 210 98,705 Precept - 161,500 - - 162,400 - Building Management 8,655 - 8,655 8,755 - 8,755 Grants 4,250 - 4,250 2,300 - 2,300 Civic & Councillors 6,810 - 6,810 6,985 - 6,985 Other Services 111,392 68,082 43,310 113,497 67,842 45,655 TOTAL 229,793 229,793 161,500 230,452 230,452 162,400 Council Tax 7/3/19 09:20 Page 4 Parish precepts 2020/21 2021/22 PARISH PRECEPT BAND D PRECEPT BAND D Aislaby 2,200 14.67 2,200 14.94 Ayton East 28,000 46.80 28,000 46.80 Ayton West 16,000 38.70 17,000 41.40 Barnby, Ellerby & Mickleby 3,014 24.75 3,120 26.10 Borrowby, Roxby, Newton Mulgrave 3,000 37.89 3,000 37.80 Brompton 12,622 56.97 12,622 57.69 Burniston 9,100 15.39 9,050 15.39 Cayton 42,000 47.52 43,800 49.86 Cloughton 3,100 10.53 3,150 10.53 Danby Group 14,500 20.61 15,000 21.24 Eastfield 109,710 79.56 110,810 77.67 Egton 3,750 17.64 3,950 18.54 Eskdaleside cum Ugglebarnby 15,780 16.02 15,780 16.02 Filey 161,500 53.64 162,400 55.26 Folkton 5,211 27.81 5,164 27.81 Fylingdales 20,000 29.88 19,850 29.88 Glaisdale 7,000 14.40 7,500 15.66 Goathland 3,060 13.23 3,060 13.41 Gristhorpe & Lebberston 13,220 56.88 13,220 57.24 Grosmont 3,738 25.11 3,738 25.38 Hackness & Harwood Dale Group 2,800 13.32 2,720 13.32 Hawsker cum Stainsacre 7,000 24.84 7,000 25.11 Hinderwell 19,000 23.94 18,500 23.94 Hunmanby 80,800 70.92 82,725 72.99 Hutton Buscel 8,200 57.15 8,200 57.15 Hutton Mulgrave & Ugthorpe 1,667 17.64 1,749 18.27 Irton 6,760 47.79 6,760 47.70 Lythe 4,335 16.65 4,551 17.73 Muston 7,500 61.02 7,500 61.47 Newby & Scalby 54,100 14.67 64,400 17.37 Newholm cum Dunsley 2,133 19.62 2,133 20.16 Osgodby 6,300 13.23 6,300 13.23 Reighton 7,930 52.11 7,717 52.11 Seamer 21,000 14.13 21,000 14.22 Snainton 22,000 58.95 22,000 59.31 Sneaton 1,965 26.01 1,965 25.83 Staintondale 2,150 15.57 2,150 15.57 Whitby 220,000 44.19 223,435 45.54 Wykeham 3,127 32.40 3,127 31.95 TOTAL PARISH PRECEPTS 955,272 24.70 976,346 25.42.