Agenda item

Report of the Corporate Lead Officer: Finance and Procurement upon Council Tax Setting for 2022/22

Minutes:

Councillor Gareth Lloyd, Cabinet Member for Finance and Procurement Services and Public Protection presented the report to the Council relating to the Council Tax Setting for 2022/23.

 

Following a vote, it was RESOLVED to note the following:

 

(i)      at its meeting on 07 December 2021 the following amounts were approved by the Council’s Cabinet for the year 2022/23 in accordance with regulations made under Section 33(5) of the Local Government Finance Act 1992:

 

(a)     32,063.08 being the amount calculated by the Council, in accordance with the Local Authorities (Calculation of Council Tax Base) (Wales) Regulations 1995, as amended by the Local Authorities (Calculation of Council Tax Base) and Council Tax (Prescribed Classes of Dwellings) (Wales) (Amendment) Regulations 2004, as its Council Tax Base for the area.

 

(b)    PART OF THE COUNCIL’S AREA

 

COUNCIL TAX BASE 32,063.08

being the amounts calculated by the Council, in accordance with Regulation 6 of the 1995 Regulations (as amended by the 2004 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;

(ii)     approve the amounts calculated by the Council for the year 2022/23 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992 as set out below:-

 

(a) £251,857,115 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.  This includes £221,000 in respect of National Non-Domestic Rates Relief.

(b) £84,757,000 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) £167,100,115 being the amount by which the aggregate at (a) above exceeds the aggregate at (b) above, calculated by the Council, in accordance with Section 32(4) of the Act, as its budget         requirement for the year.

(d) £119,418,759 being the aggregate of the sums which the Council estimates will be payable for the year into its Council Fund in respect of redistributed non-domestic rates and its revenue support grant.

(e) £1,487.11 being the amount at (c) above, less the amount at (d) above divided by the Council Tax Base, 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) £1,257,222 being the aggregate amount of all special items referred to in Section 34(1) of the Act.

(g) £1,447.90 being the amount at (e) above less the result given by dividing the amount at (f) above by the Council Tax Base calculated by the Council, in accordance with Section 34(2) of the Act, as the basic amount of its Council Tax for the year.

(h) PART OF THE COUNCIL’S AREA

being the amounts given by adding to the amount at (ii)(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 (i)(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.

(i)             PART OF THE COUNCIL’S AREA

 

THE TOWN AND

Band

Band

Band

Band

Band

Band

Band

Band

Band

COMMUNITY COUNCIL

A

 B

C

D

E

F

G

H

I

AREAS OF:

£

£

£

£

£

£

£

£

£

Aberystwyth

1051.64

1226.91

1402.18

1577.46

1928.01

2278.55

2629.10

3154.92

3680.74

Aberaeron

1001.30

1168.17

1335.06

1501.94

1835.71

2169.47

2503.24

3003.88

3504.52

Aberteifi / Cardigan

996.16

1162.17

1328.20

1494.23

1826.29

2158.33

2490.39

2988.46

3486.53

Llanbedr P.S. / Lampeter

991.74

1157.03

1322.32

1487.61

1818.19

2148.77

2479.35

2975.22

3471.09

Cei Newydd / New Quay

979.77

1143.06

1306.35

1469.65

1796.24

2122.83

2449.42

2939.30

3429.18

Borth

983.32

1147.19

1311.08

1474.97

1802.75

2130.51

2458.29

2949.94

3441.59

Ceulanamaesmawr

988.99

1153.81

1318.65

1483.48

1813.15

2142.80

2472.47

2966.96

3461.45

Blaenrheidol

980.14

1143.49

1306.85

1470.21

1796.93

2123.64

2450.35

2940.42

3430.49

Geneu'r Glyn

982.59

1146.35

1310.11

1473.88

1801.41

2128.94

2456.47

2947.76

3439.05

Llanbadarn Fawr

994.68

1160.46

1326.24

1492.02

1823.58

2155.14

2486.70

2984.04

3481.38

Llangynfelin

975.66

1138.27

1300.88

1463.49

1788.71

2113.93

2439.15

2926.98

3414.81

Llanfarian

978.45

1141.52

1304.59

1467.67

1793.82

2119.97

2446.12

2935.34

3424.56

Llangwyryfon

973.73

1136.01

1298.30

1460.59

1785.17

2109.74

2434.32

2921.18

3408.04

Llanilar

975.88

1138.52

1301.17

1463.82

1789.12

2114.41

2439.70

2927.64

3415.58

Llanrhystud

978.22

1141.25

1304.29

1467.33

1793.41

2119.48

2445.55

2934.66

3423.77

Melindwr

974.29

1136.66

1299.05

1461.43

1786.20

2110.95

2435.72

2922.86

3410.00

Pontarfynach

975.10

1137.60

1300.12

1462.64

1787.68

2112.70

2437.74

2925.28

3412.82

Tirymynach

981.76

1145.38

1309.01

1472.64

1799.90

2127.15

2454.40

2945.28

3436.16

Trawsgoed

972.04

1134.04

1296.05

1458.06

1782.08

2106.09

2430.10

2916.12

3402.14

Trefeurig

976.50

1139.25

1302.00

1464.75

1790.25

2115.75

2441.25

2929.50

3417.75

Faenor

992.84

1158.30

1323.78

1489.25

1820.20

2151.14

2482.09

2978.50

3474.91

Ysgubor-y-Coed

979.81

1143.10

1306.41

1469.71

1796.32

2122.91

2449.52

2939.42

3429.32

Llanddewi Brefi

984.48

1148.56

1312.64

1476.72

1804.88

2133.04

2461.20

2953.44

3445.68

Llangeitho

975.32

1137.86

1300.42

1462.97

1788.08

2113.18

2438.29

2925.94

3413.59

Lledrod

969.90

1131.54

1293.19

1454.84

1778.14

2101.43

2424.74

2909.68

3394.62

Nantcwnlle

968.86

1130.32

1291.80

1453.28

1776.24

2099.18

2422.14

2906.56

3390.98

Tregaron

995.32

1161.19

1327.08

1492.97

1824.75

2156.51

2488.29

2985.94

3483.59

Ysbyty Ystwyth

974.88

1137.35

1299.83

1462.31

1787.27

2112.22

2437.19

2924.62

3412.05

Ystrad Fflur

980.76

1144.22

1307.68

1471.14

1798.06

2124.98

2451.90

2942.28

3432.66

Ystrad Meurig

973.94

1136.25

1298.58

1460.90

1785.55

2110.19

2434.84

2921.80

3408.76

Ciliau Aeron

973.16

1135.35

1297.54

1459.74

1784.13

2108.51

2432.90

2919.48

3406.06

Henfynyw

974.49

1136.90

1299.31

1461.73

1786.56

2111.39

2436.22

2923.46

3410.70

Llanarth

973.02

1135.18

1297.35

1459.52

1783.86

2108.19

2432.54

2919.04

3405.54

Llandysiliogogo

977.84

1140.81

1303.78

1466.76

1792.71

2118.65

2444.60

2933.52

3422.44

Llanfair Clydogau

973.06

1135.22

1297.40

1459.58

1783.94

2108.28

2432.64

2919.16

3405.68

Llanfihangel Ystrad

975.46

1138.03

1300.61

1463.19

1788.35

2113.50

2438.65

2926.38

3414.11

Llangybi

974.88

1137.36

1299.84

1462.32

1787.28

2112.24

2437.20

2924.64

3412.08

Llanllwchaearn

979.94

1143.25

1306.58

1469.90

1796.55

2123.19

2449.84

2939.80

3429.76

Llansantffraed

985.58

1149.84

1314.10

1478.37

1806.90

2135.42

2463.95

2956.74

3449.53

Llanwenog

975.75

1138.37

1300.99

1463.62

1788.87

2114.12

2439.37

2927.24

3415.11

Llanwnnen

976.37

1139.09

1301.82

1464.55

1790.01

2115.46

2440.92

2929.10

3417.28

Dyffryn Arth

982.32

1146.04

1309.76

1473.48

1800.92

2128.36

2455.80

2946.96

3438.12

Aberporth

989.79

1154.75

1319.71

1484.68

1814.61

2144.54

2474.47

2969.36

3464.25

Beulah

982.59

1146.35

1310.11

1473.88

1801.41

2128.94

2456.47

2947.76

3439.05

Llandyfriog

977.40

1140.30

1303.20

1466.10

1791.90

2117.70

2443.50

2932.20

3420.90

Llandysul

990.00

1154.99

1319.99

1484.99

1814.99

2144.98

2474.99

2969.98

3464.97

Llangoedmor

999.78

1166.41

1333.04

1499.67

1832.93

2166.19

2499.45

2999.34

3499.23

Llangrannog

981.02

1144.52

1308.02

1471.53

1798.54

2125.54

2452.55

2943.06

3433.57

Penbryn

975.45

1138.02

1300.59

1463.17

1788.32

2113.47

2438.62

2926.34

3414.06

Troedyraur

975.48

1138.05

1300.63

1463.21

1788.37

2113.52

2438.69

2926.42

3414.15

Y Ferwig

991.35

1156.57

1321.79

1487.02

1817.47

2147.92

2478.37

2974.04

3469.71

 

being the amounts given by multiplying the amounts at (ii)(h) above by the number which, in the proportion set out in Section 5(1) of the Act, is applicable to dwellings listed in a particular valuation band divided by the number which in that proportion is applicable to dwellings listed in valuation band D, calculated by the Council, in accordance with Section 36(1) of the Act, as the amounts to be taken into account for the year in respect of categories of dwellings listed in different valuation bands.

(iii) note the amounts in precepts issued to the Council by the Police and Crime Commissioner for Dyfed-Powys for 2022/23 in accordance with Section 47 of the Police Reform and Social Responsibility Act, for each category of dwelling as shown below:-

 

Dyfed-Powys Police Council Tax

VALUATION BANDS

 

A

B

C

D

E

F

G

H

I

£

£

£

£

£

£

£

£

£

193.44

225.68

257.92

290.16

354.64

419.12

483.60

580.32

677.04

 

(iv) set the Council Tax in accordance with Section 30 of the Local Government Finance Act 1992. Having calculated the aggregate in each case of the amounts at (ii) (i) and (iii) above, the Council, in accordance with Section 30(2) of the Local Government Finance Act 1992, hereby sets the following amounts as the amounts of Council Tax for the year 2022/23 for each of the categories of dwellings.

 

THE TOWN AND

Band

Band

Band

Band

Band

Band

Band

Band

Band

COMMUNITY COUNCIL

A

 B

C

D

E

F

G

H

I

AREAS OF:

£

£

£

£

£

£

£

£

£

Aberystwyth

1245.08

1452.59

1660.10

1867.62

2282.65

2697.67

3112.70

3735.24

4357.78

Aberaeron

1194.74

1393.85

1592.98

1792.10

2190.35

2588.59

2986.84

3584.20

4181.56

Aberteifi / Cardigan

1189.60

1387.85

1586.12

1784.39

2180.93

2577.45

2973.99

3568.78

4163.57

Llanbedr P.S. / Lampeter

1185.18

1382.71

1580.24

1777.77

2172.83

2567.89

2962.95

3555.54

4148.13

Cei Newydd / New Quay

1173.21

1368.74

1564.27

1759.81

2150.88

2541.95

2933.02

3519.62

4106.22

Borth

1176.76

1372.87

1569.00

1765.13

2157.39

2549.63

2941.89

3530.26

4118.63

Ceulanamaesmawr

1182.43

1379.49

1576.57

1773.64

2167.79

2561.92

2956.07

3547.28

4138.49

Blaenrheidol

1173.58

1369.17

1564.77

1760.37

2151.57

2542.76

2933.95

3520.74

4107.53

Geneu'r Glyn

1176.03

1372.03

1568.03

1764.04

2156.05

2548.06

2940.07

3528.08

4116.09

Llanbadarn Fawr

1188.12

1386.14

1584.16

1782.18

2178.22

2574.26

2970.30

3564.36

4158.42

Llangynfelin

1169.10

1363.95

1558.80

1753.65

2143.35

2533.05

2922.75

3507.30

4091.85

Llanfarian

1171.89

1367.20

1562.51

1757.83

2148.46

2539.09

2929.72

3515.66

4101.60

Llangwyryfon

1167.17

1361.69

1556.22

1750.75

2139.81

2528.86

2917.92

3501.50

4085.08

Llanilar

1169.32

1364.20

1559.09

1753.98

2143.76

2533.53

2923.30

3507.96

4092.62

Llanrhystud

1171.66

1366.93

1562.21

1757.49

2148.05

2538.60

2929.15

3514.98

4100.81

Melindwr

1167.73

1362.34

1556.97

1751.59

2140.84

2530.07

2919.32

3503.18

4087.04

Pontarfynach

1168.54

1363.28

1558.04

1752.80

2142.32

2531.82

2921.34

3505.60

4089.86

Tirymynach

1175.20

1371.06

1566.93

1762.80

2154.54

2546.27

2938.00

3525.60

4113.20

Trawsgoed

1165.48

1359.72

1553.97

1748.22

2136.72

2525.21

2913.70

3496.44

4079.18

Trefeurig

1169.94

1364.93

1559.92

1754.91

2144.89

2534.87

2924.85

3509.82

4094.79

Faenor

1186.28

1383.98

1581.70

1779.41

2174.84

2570.26

2965.69

3558.82

4151.95

Ysgubor-y-Coed

1173.25

1368.78

1564.33

1759.87

2150.96

2542.03

2933.12

3519.74

4106.36

Llanddewi Brefi

1177.92

1374.24

1570.56

1766.88

2159.52

2552.16

2944.80

3533.76

4122.72

Llangeitho

1168.76

1363.54

1558.34

1753.13

2142.72

2532.30

2921.89

3506.26

4090.63

Lledrod

1163.34

1357.22

1551.11

1745.00

2132.78

2520.55

2908.34

3490.00

4071.66

Nantcwnlle

1162.30

1356.00

1549.72

1743.44

2130.88

2518.30

2905.74

3486.88

4068.02

Tregaron

1188.76

1386.87

1585.00

1783.13

2179.39

2575.63

2971.89

3566.26

4160.63

Ysbyty Ystwyth

1168.32

1363.03

1557.75

1752.47

2141.91

2531.34

2920.79

3504.94

4089.09

Ystrad Fflur

1174.20

1369.90

1565.60

1761.30

2152.70

2544.10

2935.50

3522.60

4109.70

Ystrad Meurig

1167.38

1361.93

1556.50

1751.06

2140.19

2529.31

2918.44

3502.12

4085.80

Ciliau Aeron

1166.60

1361.03

1555.46

1749.90

2138.77

2527.63

2916.50

3499.80

4083.10

Henfynyw

1167.93

1362.58

1557.23

1751.89

2141.20

2530.51

2919.82

3503.78

4087.74

Llanarth

1166.46

1360.86

1555.27

1749.68

2138.50

2527.31

2916.14

3499.36

4082.58

Llandysiliogogo

1171.28

1366.49

1561.70

1756.92

2147.35

2537.77

2928.20

3513.84

4099.48

Llanfair Clydogau

1166.50

1360.90

1555.32

1749.74

2138.58

2527.40

2916.24

3499.48

4082.72

Llanfihangel Ystrad

1168.90

1363.71

1558.53

1753.35

2142.99

2532.62

2922.25

3506.70

4091.15

Llangybi

1168.32

1363.04

1557.76

1752.48

2141.92

2531.36

2920.80

3504.96

4089.12

Llanllwchaearn

1173.38

1368.93

1564.50

1760.06

2151.19

2542.31

2933.44

3520.12

4106.80

Llansantffraed

1179.02

1375.52

1572.02

1768.53

2161.54

2554.54

2947.55

3537.06

4126.57

Llanwenog

1169.19

1364.05

1558.91

1753.78

2143.51

2533.24

2922.97

3507.56

4092.15

Llanwnnen

1169.81

1364.77

1559.74

1754.71

2144.65

2534.58

2924.52

3509.42

4094.32

Dyffryn Arth

1175.76

1371.72

1567.68

1763.64

2155.56

2547.48

2939.40

3527.28

4115.16

Aberporth

1183.23

1380.43

1577.63

1774.84

2169.25

2563.66

2958.07

3549.68

4141.29

Beulah

1176.03

1372.03

1568.03

1764.04

2156.05

2548.06

2940.07

3528.08

4116.09

Llandyfriog

1170.84

1365.98

1561.12

1756.26

2146.54

2536.82

2927.10

3512.52

4097.94

Llandysul

1183.44

1380.67

1577.91

1775.15

2169.63

2564.10

2958.59

3550.30

4142.01

Llangoedmor

1193.22

1392.09

1590.96

1789.83

2187.57

2585.31

2983.05

3579.66

4176.27

Llangrannog

1174.46

1370.20

1565.94

1761.69

2153.18

2544.66

2936.15

3523.38

4110.61

Penbryn

1168.89

1363.70

1558.51

1753.33

2142.96

2532.59

2922.22

3506.66

4091.10

Troedyraur

1168.92

1363.73

1558.55

1753.37

2143.01

2532.64

2922.29

3506.74

4091.19

Y Ferwig

1184.79

1382.25

1579.71

1777.18

2172.11

2567.04

2961.97

3554.36

4146.75

 

 

 

 

Supporting documents: