Agenda item

Report of the Corporate Lead Officer: Finance and Procurement upon Council Tax Setting for 2023/24

Minutes:

3.1   To note that at its meeting on 6 December 2022 the following amounts were approved by the Council’s Cabinet for the year 2023/24 in accordance with regulations made under Section 33(5) of the Local Government Finance Act 1992:

(a)     32,767.99 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

 

The Town and Community Council Areas of:

Basic

Council Tax

The Town and Community Council Areas of:

Basic

Council Tax

ABERYSTWYTH

1,695.58

TREGARON

1,594.32

ABERAERON

1,609.60

YSBYTY YSTWYTH

1,568.03

ABERTEIFI / CARDIGAN

1,599.93

YSTRAD FFLUR

1,576.65

LLANBEDR P.S. / LAMPETER

1,592.44

YSTRAD MEURIG

1,566.60

CEI NEWYDD / NEW QUAY

1,576.85

CILIAU AERON

1,567.62

BORTH

1,585.12

HENFYNYW

1,567.13

CEULANAMAESMAWR

1,590.82

LLANARTH

1,566.24

BLAENRHEIDOL

1,575.91

LLANDYSILOGOGO

1,572.34

GENEU’R GLYN

1,580.18

LLANFAIR CLYDOGAU

1,564.94

LLANBADARN FAWR

1,601.92

LLANFIHANGEL YSTRAD

1,568.59

LLANGYNFELIN

1,579.51

LLANGYBI

1,567.71

LLANFARIAN

1,572.97

LLANLLWCHAEARN

1,576.61

LLANGWYRYFON

1,568.21

LLANSANTFFRAED

1,592.45

LLANILAR

1,568.14

LLANWENOG

1,579.23

LLANRHYSTUD

1,572.64

LLANWNNEN

1,569.82

MELINDWR

1,567.04

DYFFRYN ARTH

1,579.19

PONTARFYNACH

1,567.97

ABERPORTH

1,590.01

TIRYMYNACH

1,578.03

BEULAH

1,582.32

TRAWSGOED

1,565.21

LLANDYFRIOG

1,571.65

TREFEURIG

1,570.12

LLANDYSUL

1,591.43

FAENOR

1,594.44

LLANGOEDMOR

1,604.16

YSGUBOR-Y-COED

1,575.02

LLANGRANNOG

1,578.11

LLANDDEWI BREFI

1,584.44

PENBRYN

1,569.92

LLANGEITHO

1,568.41

TROEDYRAUR

1,570.19

LLEDROD

1,561.10

Y FERWIG

1,592.54

NANTCWNLLE

1,559.41

 

 

 

COUNCIL TAX BASE 32,767.99

 

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;

3.2   To approve the amounts calculated by the Council for the year 2023/24 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992 as set out below:-

 

(a) £269,760,426 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 £190,000 in respect of National Non-Domestic Rates Relief.

 

(b) £88,284,000 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) £181,476,426 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) £129,192,414 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) £1,595.58 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) £1,375,663 being the aggregate amount of all special items referred to in Section 34(1) of the Act.

 

(g) £1,553.60 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

 

The Town and Community Council Areas of:

Basic

Council Tax

The Town and Community Council Areas of:

Basic

Council Tax

ABERYSTWYTH

1,695.58

TREGARON

1,594.32

ABERAERON

1,609.60

YSBYTY YSTWYTH

1,568.03

ABERTEIFI / CARDIGAN

1,599.93

YSTRAD FFLUR

1,576.65

LLANBEDR P.S. / LAMPETER

1,592.44

YSTRAD MEURIG

1,566.60

CEI NEWYDD / NEW QUAY

1,576.85

CILIAU AERON

1,567.62

BORTH

1,585.12

HENFYNYW

1,567.13

CEULANAMAESMAWR

1,590.82

LLANARTH

1,566.24

BLAENRHEIDOL

1,575.91

LLANDYSILOGOGO

1,572.34

GENEU’R GLYN

1,580.18

LLANFAIR CLYDOGAU

1,564.94

LLANBADARN FAWR

1,601.92

LLANFIHANGEL YSTRAD

1,568.59

LLANGYNFELIN

1,579.51

LLANGYBI

1,567.71

LLANFARIAN

1,572.97

LLANLLWCHAEARN

1,576.61

LLANGWYRYFON

1,568.21

LLANSANTFFRAED

1,592.45

LLANILAR

1,568.14

LLANWENOG

1,579.23

LLANRHYSTUD

1,572.64

LLANWNNEN

1,569.82

MELINDWR

1,567.04

DYFFRYN ARTH

1,579.19

PONTARFYNACH

1,567.97

ABERPORTH

1,590.01

TIRYMYNACH

1,578.03

BEULAH

1,582.32

TRAWSGOED

1,565.21

LLANDYFRIOG

1,571.65

TREFEURIG

1,570.12

LLANDYSUL

1,591.43

FAENOR

1,594.44

LLANGOEDMOR

1,604.16

YSGUBOR-Y-COED

1,575.02

LLANGRANNOG

1,578.11

LLANDDEWI BREFI

1,584.44

PENBRYN

1,569.92

LLANGEITHO

1,568.41

TROEDYRAUR

1,570.19

LLEDROD

1,561.10

Y FERWIG

1,592.54

NANTCWNLLE

1,559.41

 

 

 

being the amounts given by adding to the amount at 3.2(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 3.1(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

COMMUNITY COUNCIL

Band

A

Band

B

Band

C

Band

D

Band

E

Band

F

Band

G

Band

H

Band

I

AREAS OF:

£

£

£

£

£

£

£

£

£

ABERYSTWYTH

1130.38

1318.79

1507.18

1695.58

2072.37

2449.17

2825.96

3391.16

3956.36

ABERAERON

1073.06

1251.92

1430.76

1609.60

1967.28

2324.98

2682.66

3219.20

3755.74

ABERTEIFI / CARDIGAN

1066.62

1244.39

1422.16

1599.93

1955.47

2311.01

2666.55

3199.86

3733.17

LLANBEDR P.S. / LAMPETER

1061.62

1238.57

1415.50

1592.44

1946.31

2300.19

2654.06

3184.88

3715.70

CEI NEWYDD / NEW QUAY

1051.23

1226.44

1401.65

1576.85

1927.26

2277.67

2628.08

3153.70

3679.32

BORTH

1056.74

1232.88

1409.00

1585.12

1937.36

2289.62

2641.86

3170.24

3698.62

CEULANAMAESMAWR

1060.54

1237.31

1414.06

1590.82

1944.33

2297.85

2651.36

3181.64

3711.92

BLAENRHEIDOL

1050.60

1225.71

1400.81

1575.91

1926.11

2276.32

2626.51

3151.82

3677.13

GENEU’R GLYN

1053.45

1229.03

1404.61

1580.18

1931.33

2282.48

2633.63

3160.36

3687.09

LLANBADARN FAWR

1067.94

1245.94

1423.93

1601.92

1957.90

2313.89

2669.86

3203.84

3737.82

LLANGYNFELIN

1053.00

1228.51

1404.01

1579.51

1930.51

2281.52

2632.51

3159.02

3685.53

LLANFARIAN

1048.64

1223.43

1398.20

1572.97

1922.51

2272.07

2621.61

3145.94

3670.27

LLANGWYRYFON

1045.47

1219.72

1393.97

1568.21

1916.70

2265.19

2613.68

3136.42

3659.16

LLANILAR

1045.42

1219.67

1393.90

1568.14

1916.61

2265.09

2613.56

3136.28

3659.00

LLANRHYSTUD

1048.42

1223.17

1397.90

1572.64

1922.11

2271.59

2621.06

3145.28

3669.50

MELINDWR

1044.69

1218.81

1392.93

1567.04

1915.27

2263.50

2611.73

3134.08

3656.43

PONTARFYNACH

1045.31

1219.54

1393.75

1567.97

1916.40

2264.85

2613.28

3135.94

3658.60

TIRYMYNACH

1052.02

1227.36

1402.70

1578.03

1928.70

2279.38

2630.05

3156.06

3682.07

TRAWSGOED

1043.47

1217.39

1391.30

1565.21

1913.03

2260.86

2608.68

3130.42

3652.16

TREFEURIG

1046.74

1221.21

1395.66

1570.12

1919.03

2267.95

2616.86

3140.24

3663.62

FAENOR

1062.96

1240.12

1417.28

1594.44

1948.76

2303.08

2657.40

3188.88

3720.36

YSGUBOR-Y-COED

1050.01

1225.02

1400.02

1575.02

1925.02

2275.03

2625.03

3150.04

3675.05

LLANDDEWI BREFI

1056.29

1232.35

1408.39

1584.44

1936.53

2288.64

2640.73

3168.88

3697.03

LLANGEITHO

1045.60

1219.88

1394.14

1568.41

1916.94

2265.48

2614.01

3136.82

3659.63

LLEDROD

1040.73

1214.19

1387.65

1561.10

1908.01

2254.92

2601.83

3122.20

3642.57

NANTCWNLLE

1039.60

1212.88

1386.14

1559.41

1905.94

2252.48

2599.01

3118.82

3638.63

TREGARON

1062.88

1240.03

1417.18

1594.32

1948.61

2302.91

2657.20

3188.64

3720.08

YSBYTY YSTWYTH

1045.35

1219.58

1393.81

1568.03

1916.48

2264.93

2613.38

3136.06

3658.74

YSTRAD FFLUR

1051.10

1226.29

1401.47

1576.65

1927.01

2277.38

2627.75

3153.30

3678.85

YSTRAD MEURIG

1044.40

1218.47

1392.54

1566.60

1914.73

2262.87

2611.00

3133.20

3655.40

CILIAU AERON

1045.08

1219.26

1393.44

1567.62

1915.98

2264.34

2612.70

3135.24

3657.78

HENFYNYW

1044.75

1218.88

1393.01

1567.13

1915.38

2263.63

2611.88

3134.26

3656.64

LLANARTH

1044.16

1218.19

1392.22

1566.24

1914.29

2262.35

2610.40

3132.48

3654.56

LLANDYSILOGOGO

1048.22

1222.94

1397.64

1572.34

1921.74

2271.16

2620.56

3144.68

3668.80

LLANFAIR CLYDOGAU

1043.29

1217.18

1391.06

1564.94

1912.70

2260.47

2608.23

3129.88

3651.53

LLANFIHANGEL YSTRAD

1045.72

1220.02

1394.30

1568.59

1917.16

2265.74

2614.31

3137.18

3660.05

LLANGYBI

1045.14

1219.33

1393.52

1567.71

1916.09

2264.47

2612.85

3135.42

3657.99

LLANLLWCHAEARN

1051.07

1226.26

1401.43

1576.61

1926.96

2277.33

2627.68

3153.22

3678.76

LLANSANTFFRAED

1061.63

1238.58

1415.51

1592.45

1946.32

2300.21

2654.08

3184.90

3715.72

LLANWENOG

1052.82

1228.29

1403.76

1579.23

1930.17

2281.11

2632.05

3158.46

3684.87

LLANWNNEN

1046.54

1220.98

1395.40

1569.82

1918.66

2267.52

2616.36

3139.64

3662.92

DYFFRYN ARTH

1052.79

1228.26

1403.73

1579.19

1930.12

2281.05

2631.98

3158.38

3684.78

ABERPORTH

1060.00

1236.68

1413.34

1590.01

1943.34

2296.68

2650.01

3180.02

3710.03

BEULAH

1054.88

1230.70

1406.51

1582.32

1933.94

2285.57

2637.20

3164.64

3692.08

LLANDYFRIOG

1047.76

1222.40

1397.02

1571.65

1920.90

2270.16

2619.41

3143.30

3667.19

LLANDYSUL

1060.95

1237.78

1414.61

1591.43

1945.08

2298.73

2652.38

3182.86

3713.34

LLANGOEDMOR

1069.44

1247.68

1425.92

1604.16

1960.64

2317.12

2673.60

3208.32

3743.04

LLANGRANNOG

1052.07

1227.42

1402.77

1578.11

1928.80

2279.49

2630.18

3156.22

3682.26

PENBRYN

1046.61

1221.05

1395.49

1569.92

1918.79

2267.66

2616.53

3139.84

3663.15

TROEDYRAUR

1046.79

1221.26

1395.73

1570.19

1919.12

2268.05

2616.98

3140.38

3663.78

Y FERWIG

1061.69

1238.65

1415.59

1592.54

1946.43

2300.34

2654.23

3185.08

3715.93

 

being the amounts given by multiplying the amounts at 3.2(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.

 

3.3   To note the amounts in precepts issued to the Council by the Police and Crime Commissioner for Dyfed-Powys for 2023/24 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

£

£

£

£

£

£

£

£

£

208.43

243.17

277.91

312.65

382.13

451.61

521.08

625.30

729.52

 

3.4   To 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 3.2(i) and 3.3 above, the Council, in accordance with Section 30(2) of the Local Government Finance Act 1992, hereby sets the following amounts, which can be seen in Appendix A, as the amounts of Council Tax for the year 2023/24 for each of the categories of dwellings.

 

THE TOWN AND

COMMUNITY COUNCIL

Band

A

Band

B

Band

C

Band

D

Band

E

Band

F

Band

G

Band

H

Band

I

AREAS OF:

£

£

£

£

£

£

£

£

£

ABERYSTWYTH

1338.82

1561.96

1785.09

2008.23

2454.50

2900.77

3347.05

4016.46

4685.87

ABERAERON

1281.50

1495.09

1708.67

1922.25

2349.41

2776.58

3203.75

3844.50

4485.25

ABERTEIFI / CARDIGAN

1275.06

1487.56

1700.07

1912.58

2337.60

2762.61

3187.64

3825.16

4462.68

LLANBEDR P.S. / LAMPETER

1270.06

1481.74

1693.41

1905.09

2328.44

2751.79

3175.15

3810.18

4445.21

CEI NEWYDD / NEW QUAY

1259.67

1469.61

1679.56

1889.50

2309.39

2729.27

3149.17

3779.00

4408.83

BORTH

1265.18

1476.05

1686.91

1897.77

2319.49

2741.22

3162.95

3795.54

4428.13

CEULANAMAESMAWR

1268.98

1480.48

1691.97

1903.47

2326.46

2749.45

3172.45

3806.94

4441.43

BLAENRHEIDOL

1259.04

1468.88

1678.72

1888.56

2308.24

2727.92

3147.60

3777.12

4406.64

GENEU’R GLYN

1261.89

1472.20

1682.52

1892.83

2313.46

2734.08

3154.72

3785.66

4416.60

LLANBADARN FAWR

1276.38

1489.11

1701.84

1914.57

2340.03

2765.49

3190.95

3829.14

4467.33

LLANGYNFELIN

1261.44

1471.68

1681.92

1892.16

2312.64

2733.12

3153.60

3784.32

4415.04

LLANFARIAN

1257.08

1466.60

1676.11

1885.62

2304.64

2723.67

3142.70

3771.24

4399.78

LLANGWYRYFON

1253.91

1462.89

1671.88

1880.86

2298.83

2716.79

3134.77

3761.72

4388.67

LLANILAR

1253.86

1462.84

1671.81

1880.79

2298.74

2716.69

3134.65

3761.58

4388.51

LLANRHYSTUD

1256.86

1466.34

1675.81

1885.29

2304.24

2723.19

3142.15

3770.58

4399.01

MELINDWR

1253.13

1461.98

1670.84

1879.69

2297.40

2715.10

3132.82

3759.38

4385.94

PONTARFYNACH

1253.75

1462.71

1671.66

1880.62

2298.53

2716.45

3134.37

3761.24

4388.11

TIRYMYNACH

1260.46

1470.53

1680.61

1890.68

2310.83

2730.98

3151.14

3781.36

4411.58

TRAWSGOED

1251.91

1460.56

1669.21

1877.86

2295.16

2712.46

3129.77

3755.72

4381.67

TREFEURIG

1255.18

1464.38

1673.57

1882.77

2301.16

2719.55

3137.95

3765.54

4393.13

FAENOR

1271.40

1483.29

1695.19

1907.09

2330.89

2754.68

3178.49

3814.18

4449.87

YSGUBOR-Y-COED

1258.45

1468.19

1677.93

1887.67

2307.15

2726.63

3146.12

3775.34

4404.56

LLANDDEWI BREFI

1264.73

1475.52

1686.30

1897.09

2318.66

2740.24

3161.82

3794.18

4426.54

LLANGEITHO

1254.04

1463.05

1672.05

1881.06

2299.07

2717.08

3135.10

3762.12

4389.14

LLEDROD

1249.17

1457.36

1665.56

1873.75

2290.14

2706.52

3122.92

3747.50

4372.08

NANTCWNLLE

1248.04

1456.05

1664.05

1872.06

2288.07

2704.08

3120.10

3744.12

4368.14

TREGARON

1271.32

1483.20

1695.09

1906.97

2330.74

2754.51

3178.29

3813.94

4449.59

YSBYTY YSTWYTH

1253.79

1462.75

1671.72

1880.68

2298.61

2716.53

3134.47

3761.36

4388.25

YSTRAD FFLUR

1259.54

1469.46

1679.38

1889.30

2309.14

2728.98

3148.84

3778.60

4408.36

YSTRAD MEURIG

1252.84

1461.64

1670.45

1879.25

2296.86

2714.47

3132.09

3758.50

4384.91

CILIAU AERON

1253.52

1462.43

1671.35

1880.27

2298.11

2715.94

3133.79

3760.54

4387.29

HENFYNYW

1253.19

1462.05

1670.92

1879.78

2297.51

2715.23

3132.97

3759.56

4386.15

LLANARTH

1252.60

1461.36

1670.13

1878.89

2296.42

2713.95

3131.49

3757.78

4384.07

LLANDYSILOGOGO

1256.66

1466.11

1675.55

1884.99

2303.87

2722.76

3141.65

3769.98

4398.31

LLANFAIR CLYDOGAU

1251.73

1460.35

1668.97

1877.59

2294.83

2712.07

3129.32

3755.18

4381.04

LLANFIHANGEL YSTRAD

1254.16

1463.19

1672.21

1881.24

2299.29

2717.34

3135.40

3762.48

4389.56

LLANGYBI

1253.58

1462.50

1671.43

1880.36

2298.22

2716.07

3133.94

3760.72

4387.50

LLANLLWCHAEARN

1259.51

1469.43

1679.34

1889.26

2309.09

2728.93

3148.77

3778.52

4408.27

LLANSANTFFRAED

1270.07

1481.75

1693.42

1905.10

2328.45

2751.81

3175.17

3810.20

4445.23

LLANWENOG

1261.26

1471.46

1681.67

1891.88

2312.30

2732.71

3153.14

3783.76

4414.38

LLANWNNEN

1254.98

1464.15

1673.31

1882.47

2300.79

2719.12

3137.45

3764.94

4392.43

DYFFRYN ARTH

1261.23

1471.43

1681.64

1891.84

2312.25

2732.65

3153.07

3783.68

4414.29

ABERPORTH

1268.44

1479.85

1691.25

1902.66

2325.47

2748.28

3171.10

3805.32

4439.54

BEULAH

1263.32

1473.87

1684.42

1894.97

2316.07

2737.17

3158.29

3789.94

4421.59

LLANDYFRIOG

1256.20

1465.57

1674.93

1884.30

2303.03

2721.76

3140.50

3768.60

4396.70

LLANDYSUL

1269.39

1480.95

1692.52

1904.08

2327.21

2750.33

3173.47

3808.16

4442.85

LLANGOEDMOR

1277.88

1490.85

1703.83

1916.81

2342.77

2768.72

3194.69

3833.62

4472.55

LLANGRANNOG

1260.51

1470.59

1680.68

1890.76

2310.93

2731.09

3151.27

3781.52

4411.77

PENBRYN

1255.05

1464.22

1673.40

1882.57

2300.92

2719.26

3137.62

3765.14

4392.66

TROEDYRAUR

1255.23

1464.43

1673.64

1882.84

2301.25

2719.65

3138.07

3765.68

4393.29

Y FERWIG

1270.13

1481.82

1693.50

1905.19

2328.56

2751.94

3175.32

3810.38

4445.44

 

 

 

 

 

Supporting documents: