Decision Maker: Executive
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
That it be recommended to Council:
8.1 REVENUE ESTIMATES2021/22
(a) That the Base Revenue Forecast of £385,373m for 2021/22 be approved as set out in the updated Council’s Revenue Estimates 2021/22.
(b) That the recurring pressures and investment proposals of £13.611m in 2021/22 as set out in Appendix B beapproved.
(c) That the additional service savings and additional income of £0.745m in 2021/22 as set out in Appendix C beapproved.
(d) That the prior agreed savings be noted and the amendment to previous budget decisions totalling £1.608mm in 2021/22 as set out in Appendix E be approved.
(e) That it be noted that within the revenue budget there is a net use of £6.395m in revenue reserves in 2021/22 as set out in Appendix F
(f) That the service savings proposals for 2021/22 be approved, requiring the Chief Executive, Strategic Directors and Directors to take necessary action during 2020/21 to ensure those savings are fully achievable for 2021/22.
(g) That the comments of Director of Finance set out in Section 151 Officer’s Assessment of the proposed budgets on the robustness of the estimates and the adequacy of reserves taking account of the recommendations made at 8.1(a) to (f) above be noted.
8.2 PROPOSED COUNCIL TAX2021/22
8.2.1 That it be noted that the projected council tax base and expenditure forecasts outlined in this report together with the 2021/22 resources and the budget variations approvedin 8.1 producea proposedBand Dcouncil taxof £1,499.11 for 2021/22.
8.3 PAYMENT DATES FOR COUNCIL TAX AND NATIONALNON-DOMESTIC RATES
8.3.1 That the first instalment date for payment of National Non-Domestic Rates and Council Tax shall be specified by the s151Officer.
8.4 DELEGATION TOOFFICERS
8.4.1 That for the avoidance of doubt and without prejudice to any of the powers contained in Article 14 of Part 2 of the Council's Constitution on the Function of Officers, the s151 Officer shall have full delegated powers to act on behalf of the Council on all matters relating to the Council Tax, Non-Domestic Rates and Accounts Receivable Debtors including (without prejudice to the generality of the delegation) entry into any business rate pilot, assessments, determinations, recovery, enforcement and, in accordance with the statutory scheme, full delegated powers to act on behalf of the Council with regard to all aspects of the granting of Discretionary and Hardship Rate Relief to qualifyingratepayers.
8.5 PREPARATION OFACCOUNTS
(a) That in preparing the Final Accounts for 2020/21, the s151 Officer be empowered to take appropriate steps to secure the best advantage for the Council's financialposition.
(b) That the s151 Officer be empowered to deal with items which involve the transfer of net spending between the financial years 2020/21 and 2021/22 in a manner which secures the best advantage for the Council's financial position.
(c) That the s151 Officer report any action taken in pursuance of 8.5(a) and 8.5 (b) above when reporting on the Final Accounts for 2020/21.
8.6 COUNCIL TAX REQUIREMENT2021/22
(a) That the council tax base figures for 2021/22 calculated by the Council at its meeting on 5th January 2021 in respect of the whole of the Council’s area and individual parish and town council areas be noted.
(b) That the only special items for 2021/22 under Section 35 of the Local Government Finance Act 1992 are local parish and town council precepts and no expenses are to be treated as special expenses under Section 35(1) (b) of that Act.
(c) That the Council Tax Requirement, excluding parish and town council precepts, be calculated asfollows:
Gross expenditure |
£1,097,743,943 |
Income |
£882,225,822 |
Council Tax requirement |
£215,518,121 |
Council tax base |
142,000 |
Basic amount of council tax |
£1,517.73 |
Adjustment in respect of parish and town council precepts |
£ 18.62 |
Basic amount excluding parish and town councils |
£1,499.11 |
(d) That the precepts of parish and town councils be noted and the resulting basic council tax amounts for particular areas of the Council be calculated as follows:
Parish or Town Council Area |
Local Precept |
Council Tax Base |
Parish/Town Council Tax |
Whole Area Council Tax |
Basic Council Tax Amount |
|
£ |
|
£ |
£ |
£ |
|
|
|
|
|
|
Addingham |
98,800 |
1,756 |
1,499.11 |
||
Baildon |
304,000 |
6,226 |
48.83 |
1,499.11 |
|
Bingley |
187,396 |
8,491 |
22.07 |
1,499.11 |
|
Burley |
245,754 |
2,997 |
82.00 |
1,499.11 |
|
Clayton |
72,740 |
2,423 |
30.02 |
1,499.11 |
|
Cullingworth |
40,155 |
1,277 |
31.44 |
1,499.11 |
|
Denholme |
51,660 |
1,148 |
45.00 |
1,499.11 |
|
Harden |
37,755 |
839 |
45.00 |
1,499.11 |
|
Haworth, Crossroads and Stanbury |
105,456 |
2,343 |
45.01 |
1,499.11 |
|
Ilkley |
338,788 |
7,191 |
47.11 |
1,499.11 |
|
Keighley |
595,548 |
15,005 |
39.69 |
1,499.11 |
|
Menston |
117,450 |
2,175 |
54.00 |
1,499.11 |
|
Oxenhope |
35,875 |
1,025 |
35.00 |
1,499.11 |
|
Sandy Lane |
15,678 |
871 |
18.00 |
1,499.11 |
|
Shipley |
139,937 |
4663 |
30.01 |
1,499.11 |
|
Silsden |
86,800 |
3,023 |
28.71 |
1,499.11 |
|
Steeton with Eastburn |
79,462 |
1,769 |
44.92 |
1,499.11 |
|
Wilsden |
62,169 |
1,739 |
35.75 |
1,499.11 |
|
Wrose * |
28,998 |
2,148 |
13.50 |
1,499.11 |
|
|
|
|
|
|
|
Total of all local precepts |
67,109 |
|
|
|
(e) That the council tax amounts for dwellings in different valuation bands in respect of the Council’s budget requirement, taking into account parish and town council precepts applicable to only part of the Council’s area, be calculated as follows:
|
Council Tax Amount for Each Valuation Band |
|||||||
|
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
All parts of the Council’s area other than those below |
||||||||
|
|
|
|
|
|
|
|
|
The parish and town council areas of: |
|
|
|
|
|
|
|
|
Addingham |
1,555.37 |
|||||||
Baildon |
1,547.94 |
|||||||
Bingley |
1,521.18 |
|||||||
Burley |
1,581.11 |
|||||||
Clayton |
1,529.13 |
|||||||
Cullingworth |
1,530.55 |
|||||||
Denholme |
1,544.11 |
|||||||
Harden |
1,544.11 |
|||||||
Haworth, Crossroads and Stanbury |
1,544.12 |
|||||||
Ilkley |
1,546.22 |
|||||||
Keighley * |
1,538.80 |
|||||||
Menston |
1,553.11 |
|||||||
Oxenhope |
1,534.11 |
|||||||
Sandy Lane |
1,517.11 |
|||||||
Shipley |
1,529.12 |
|||||||
Silsden |
1,527.82 |
|||||||
Steeton with Eastburn |
1,544.03 |
|||||||
Wilsden |
1,534.86 |
|||||||
Wrose * |
1,512.61 |
|||||||
|
|
|
|
|
|
|
|
|
(f) That it be noted that for the year 2021-22 the Police and Crime Commissioner and West Yorkshire Fire and Rescue Authority (WYFRA) have indicated the following precepts (provisional and still to be confirmed).
Precept |
Council Tax Amount for Each Valuation Band |
|||||||
Amount |
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
|
|
|
|
|
|
|
|
|
West Yorkshire Fire and Rescue Authority |
||||||||
9,539,560 |
||||||||
|
|
|
|
|
|
|
|
|
Police and Crime Commissioner for West Yorkshire |
||||||||
30,001,760 |
||||||||
|
|
|
|
|
|
|
|
|
(g) That having calculated the aggregate in each case of the amounts at (e) and (f) above, the Council set the following amounts of council tax for 2021-22 in each of the categories of dwellings shown below:
|
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
All parts of the Council’s area other than those below |
1,185.05 |
1,382.55 |
1,580.06 |
1,777.57 |
2,172.59 |
2,567.60 |
2,962.62 |
3,555.14 |
|
|
|
|
|
|
|
|
|
The parish and town council areas of: |
|
|
|
|
|
|
|
|
Addingham |
1,222.55 |
1,426.31 |
1,630.07 |
1,833.83 |
2,241.35 |
2,648.87 |
3,056.38 |
3,667.66 |
Baildon |
1,217.60 |
1,420.53 |
1,623.47 |
1,826.40 |
2,232.27 |
2,638.13 |
3,044.00 |
3,652.80 |
Bingley |
1,199.76 |
1,399.72 |
1,599.68 |
1,799.64 |
2,199.56 |
2,599.48 |
2,999.40 |
3,599.28 |
Burley |
1,239.71 |
1,446.33 |
1,652.95 |
1,859.57 |
2,272.81 |
2,686.05 |
3,099.28 |
3,719.14 |
Clayton |
1,205.06 |
1,405.90 |
1,606.75 |
1,807.59 |
2,209.28 |
2,610.96 |
3,012.65 |
3,615.18 |
Cullingworth |
1,206.01 |
1,407.01 |
1,608.01 |
1,809.01 |
2,211.01 |
2,613.01 |
3,015.02 |
3,618.02 |
Denholme |
1,215.05 |
1,417.55 |
1,620.06 |
1,822.57 |
2,227.59 |
2,632.60 |
3,037.62 |
3,645.14 |
Harden |
1,215.05 |
1,417.55 |
1,620.06 |
1,822.57 |
2,227.59 |
2,632.60 |
3,037.62 |
3,645.14 |
Haworth, Crossroads and Stanbury |
1,215.05 |
1,417.56 |
1,620.07 |
1,822.58 |
2,227.60 |
2,632.62 |
3,037.63 |
3,645.16 |
Ilkley |
1,216.45 |
1,419.20 |
1,621.94 |
1,824.68 |
2,230.16 |
2,635.65 |
3,041.13 |
3,649.36 |
Keighley * |
1,211.51 |
1,413.42 |
1,615.34 |
1,817.26 |
2,221.10 |
2,624.93 |
3,028.77 |
3,634.52 |
Menston |
1,221.05 |
1,424.55 |
1,628.06 |
1,831.57 |
2,238.59 |
2,645.60 |
3,052.62 |
3,663.14 |
Oxenhope |
1,208.38 |
1,409.78 |
1,611.17 |
1,812.57 |
2,215.36 |
2,618.16 |
3,020.95 |
3,625.14 |
Sandy Lane |
1,197.05 |
1,396.55 |
1,596.06 |
1,795.57 |
2,194.59 |
2,593.60 |
2,992.62 |
3,591.14 |
Shipley |
1,205.05 |
1,405.90 |
1,606.74 |
1,807.58 |
2,209.26 |
2,610.95 |
3,012.63 |
3,615.16 |
Silsden |
1,204.19 |
1,404.88 |
1,605.58 |
1,806.28 |
2,207.68 |
2,609.07 |
3,010.47 |
3,612.56 |
Steeton with Eastburn |
1,214.99 |
1,417.49 |
1,619.99 |
1,822.49 |
2,227.49 |
2,632.49 |
3,037.48 |
3,644.98 |
Wilsden |
1,208.88 |
1,410.36 |
1,611.84 |
1,813.32 |
2,216.28 |
2,619.24 |
3,022.20 |
3,626.64 |
Wrose * |
1,194.05 |
1,393.05 |
1,592.06 |
1,791.07 |
2,189.09 |
2,587.10 |
2,985.12 |
3,582.14 |
|
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|
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(h) That Council notes the movement in Band D equivalent charges for 2021-22 over 2020-21 as set out in the table below.
|
Council Tax 2021-22 |
Council Tax 2020-21 |
Percentage change 2021-22 on 2020-21 |
|
Band D Equivalent |
Band D Equivalent |
|
Bradford Metropolitan District Council |
1,499.11 |
1,427.86 |
4.99% |
West Yorkshire Fire and Rescue Authority * |
67.18 |
65.87 |
1.99% |
West Yorkshire Police Authority * |
211.28 |
196.28 |
7.64% |
|
|
|
|
Local (Parish Council) Precepts: |
|
|
|
Addingham |
56.26 |
56.32 |
-0.1% |
Baildon |
48.83 |
48.83 |
0.0% |
Bingley |
22.07 |
20.13 |
9.6% |
Burley |
82.00 |
82.00 |
0.0% |
Clayton |
30.02 |
29.94 |
0.3% |
Cullingworth |
31.44 |
29.79 |
5.5% |
Denholme |
45.00 |
42.00 |
7.1% |
Harden |
45.00 |
45.00 |
0.0% |
Haworth etc |
45.01 |
45.01 |
0.0% |
Ilkley |
47.11 |
45.00 |
4.7% |
Keighley |
39.69 |
34.73 |
14.3% |
Menston |
54.00 |
54.00 |
0.0% |
Oxenhope |
35.00 |
35.00 |
0.0% |
Sandy Lane |
18.00 |
18.00 |
0.0% |
Shipley |
30.01 |
30.01 |
0.0% |
Silsden |
28.71 |
28.93 |
-0.8% |
Steeton/ Eastburn |
44.92 |
41.00 |
9.6% |
Wilsden |
35.75 |
35.75 |
0.0% |
Wrose * |
13.50 |
13.50 |
0.0% |
*Provisional figures |
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ACTION: Director of Finance
Overview and Scrutiny Committee: Corporate
(Chris Chapman – 01274 433656)
Publication date: 16/02/2021
Date of decision: 16/02/2021
Decided at meeting: 16/02/2021 - Executive
Accompanying Documents: