Agenda item

To consider the report of the Corporate Lead Officer: Finance and Procurement upon Council Tax Setting for 2024/25

Minutes:

Following a vote it was RESOLVED:

 

3.1   To note that at its meeting on 21 December 2023 the following amounts were approved by the Council’s Cabinet for the year 2024/25 in accordance with regulations made under Section 33(5) of the Local Government Finance Act 1992:

 

(a)     33,768.51 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:

Council Tax

The Town and Community Council Areas of:

Council Tax

Base

Base

ABERYSTWYTH

4,190.91

TREGARON

563.01

ABERAERON

803.98

YSBYTY YSTWYTH

217.62

ABERTEIFI / CARDIGAN

1,877.18

YSTRAD FFLUR

317.05

LLANBEDR P.S. / LAMPETER

1,008.40

YSTRAD MEURIG

172.19

CEI NEWYDD / NEW QUAY

850.26

CILIAU AERON

431.98

BORTH

790.01

HENFYNYW

528.19

CEULANAMAESMAWR

437.60

LLANARTH

749.70

BLAENRHEIDOL

209.80

LLANDYSILOGOGO

565.66

GENEU’R GLYN

367.39

LLANFAIR CLYDOGAU

304.01

LLANBADARN FAWR

893.28

LLANFIHANGEL YSTRAD

689.20

LLANGYNFELIN

279.85

LLANGYBI

288.18

LLANFARIAN

774.79

LLANLLWCHAEARN

506.52

LLANGWYRYFON

262.11

LLANSANTFFRAED

639.73

LLANILAR

487.51

LLANWENOG

598.16

LLANRHYSTUD

464.40

LLANWNNEN

220.37

MELINDWR

538.17

DYFFRYN ARTH

603.29

PONTARFYNACH

255.68

ABERPORTH

1,177.40

TIRYMYNACH

824.75

BEULAH

893.63

TRAWSGOED

457.90

LLANDYFRIOG

863.79

TREFEURIG

803.35

LLANDYSUL

1,277.37

FAENOR

827.91

LLANGOEDMOR

606.22

YSGUBOR-Y-COED

168.00

LLANGRANNOG

453.40

LLANDDEWI BREFI

307.52

PENBRYN

781.03

LLANGEITHO

376.22

TROEDYRAUR

686.39

LLEDROD

322.03

Y FERWIG

674.49

NANTCWNLLE

380.93

                              COUNCIL TAX BASE 33,768.51

 

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 2024/25 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992 as set out below:-

 

(a) £285,511,141 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 £180,000 in respect of National Non-Domestic Rates Relief.

 

(b) £90,392,000 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) £195,119,141 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) £135,285,976 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) £1,771.86 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) £1,547,028 being the aggregate amount of all special items referred to in Section 34(1) of the Act.

 

(g) £1,726.05 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

The Town and Community Council Areas of:

Basic Council

Tax

Tax

ABERYSTWYTH

1,877.63

TREGARON

1,770.45

ABERAERON

1,784.29

YSBYTY YSTWYTH

1,737.54

ABERTEIFI / CARDIGAN

1,774.01

YSTRAD FFLUR

1,749.94

LLANBEDR P.S. / LAMPETER

1,768.69

YSTRAD MEURIG

1,740.05

CEI NEWYDD / NEW QUAY

1,771.05

CILIAU AERON

1,739.94

BORTH

1,769.85

HENFYNYW

1,739.30

CEULANAMAESMAWR

1,762.61

LLANARTH

1,740.59

BLAENRHEIDOL

1,748.48

LLANDYSILOGOGO

1,748.74

GENEU’R GLYN

1,753.27

LLANFAIR CLYDOGAU

1,749.08

LLANBADARN FAWR

1,781.22

LLANFIHANGEL YSTRAD

1,740.49

LLANGYNFELIN

1,755.53

LLANGYBI

1,742.01

LLANFARIAN

1,755.35

LLANLLWCHAEARN

1,748.89

LLANGWYRYFON

1,743.22

LLANSANTFFRAED

1,769.82

LLANILAR

1,740.82

LLANWENOG

1,751.13

LLANRHYSTUD

1,751.03

LLANWNNEN

1,742.25

MELINDWR

1,739.99

DYFFRYN ARTH

1,750.17

PONTARFYNACH

1,739.74

ABERPORTH

1,765.37

TIRYMYNACH

1,749.69

BEULAH

1,754.03

TRAWSGOED

1,737.41

LLANDYFRIOG

1,756.15

TREFEURIG

1,748.46

LLANDYSUL

1,765.77

FAENOR

1,766.89

LLANGOEDMOR

1,779.50

YSGUBOR-Y-COED

1,748.97

LLANGRANNOG

1,749.21

LLANDDEWI BREFI

1,772.88

PENBRYN

1,742.05

LLANGEITHO

1,740.67

TROEDYRAUR

1,743.53

LLEDROD

1,733.98

Y FERWIG

1,762.52

NANTCWNLLE

1,732.61

 

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

 

ARDALOEDD

Band

Band

Band

Band

Band

Band

Band

Band

Band

CYNGHORAU

A

 B

C

D

E

F

G

H

I

TREF A CHYMUNED:

£

£

£

£

£

£

£

£

£

ABERYSTWYTH

1251.75

1460.38

1669.01

1877.63

2294.88

2712.13

3129.38

3755.26

4381.14

ABERAERON

1189.53

1387.78

1586.04

1784.29

2180.80

2577.30

2973.82

3568.58

4163.34

ABERTEIFI / CARDIGAN

1182.67

1379.78

1576.90

1774.01

2168.24

2562.46

2956.68

3548.02

4139.36

 

 

 

LLANBEDR P.S./LAMPETER

1179.13

1375.64

1572.17

1768.69

2161.74

2554.77

2947.82

3537.38

4126.94

CEI NEWYDD / NEW QUAY

1180.70

1377.48

1574.27

1771.05

2164.62

2558.18

2951.75

3542.10

4132.45

BORTH

1179.90

1376.55

1573.20

1769.85

2163.15

2556.45

2949.75

3539.70

4129.65

CEULANAMAESMAWR

1175.07

1370.92

1566.77

1762.61

2154.30

2545.99

2937.68

3525.22

4112.76

BLAENRHEIDOL

1165.65

1359.93

1554.21

1748.48

2137.03

2525.58

2914.13

3496.96

4079.79

GENEU’R GLYN

1168.85

1363.65

1558.47

1753.27

2142.89

2532.50

2922.12

3506.54

4090.96

LLANBADARN FAWR

1187.48

1385.39

1583.31

1781.22

2177.05

2572.87

2968.70

3562.44

4156.18

LLANGYNFELIN

1170.35

1365.41

1560.47

1755.53

2145.65

2535.76

2925.88

3511.06

4096.24

LLANFARIAN

1170.23

1365.27

1560.31

1755.35

2145.43

2535.50

2925.58

3510.70

4095.82

LLANGWYRYFON

1162.15

1355.83

1549.53

1743.22

2130.61

2517.98

2905.37

3486.44

4067.51

LLANILAR

1160.55

1353.97

1547.40

1740.82

2127.67

2514.51

2901.37

3481.64

4061.91

LLANRHYSTUD

1167.35

1361.91

1556.47

1751.03

2140.15

2529.26

2918.38

3502.06

4085.74

MELINDWR

1159.99

1353.32

1546.66

1739.99

2126.66

2513.32

2899.98

3479.98

4059.98

PONTARFYNACH

1159.83

1353.13

1546.44

1739.74

2126.35

2512.95

2899.57

3479.48

4059.39

TIRYMYNACH

1166.46

1360.87

1555.28

1749.69

2138.51

2527.33

2916.15

3499.38

4082.61

TRAWSGOED

1158.27

1351.32

1544.37

1737.41

2123.50

2509.59

2895.68

3474.82

4053.96

TREFEURIG

1165.64

1359.91

1554.19

1748.46

2137.01

2525.55

2914.10

3496.92

4079.74

FAENOR

1177.93

1374.24

1570.57

1766.89

2159.54

2552.17

2944.82

3533.78

4122.74

YSGUBOR-Y-COED

1165.98

1360.31

1554.64

1748.97

2137.63

2526.29

2914.95

3497.94

4080.93

LLANDDEWI BREFI

1181.92

1378.90

1575.90

1772.88

2166.86

2560.82

2954.80

3545.76

4136.72

LLANGEITHO

1160.45

1353.85

1547.27

1740.67

2127.49

2514.30

2901.12

3481.34

4061.56

LLEDROD

1155.99

1348.65

1541.32

1733.98

2119.31

2504.63

2889.97

3467.96

4045.95

NANTCWNLLE

1155.07

1347.58

1540.10

1732.61

2117.64

2502.66

2887.68

3465.22

4042.76

TREGARON

1180.30

1377.01

1573.74

1770.45

2163.89

2557.31

2950.75

3540.90

4131.05

YSBYTY YSTWYTH

1158.36

1351.42

1544.48

1737.54

2123.66

2509.78

2895.90

3475.08

4054.26

YSTRAD FFLUR

1166.63

1361.06

1555.51

1749.94

2138.82

2527.69

2916.57

3499.88

4083.19

YSTRAD MEURIG

1160.03

1353.37

1546.71

1740.05

2126.73

2513.40

2900.08

3480.10

4060.12

CILIAU AERON

1159.96

1353.28

1546.62

1739.94

2126.60

2513.24

2899.90

3479.88

4059.86

HENFYNYW

1159.53

1352.79

1546.05

1739.30

2125.81

2512.32

2898.83

3478.60

4058.37

LLANARTH

1160.39

1353.79

1547.19

1740.59

2127.39

2514.18

2900.98

3481.18

4061.38

LLANDYSILOGOGO

1165.83

1360.13

1554.44

1748.74

2137.35

2525.95

2914.57

3497.48

4080.39

LLANFAIR CLYDOGAU

1166.05

1360.39

1554.74

1749.08

2137.77

2526.45

2915.13

3498.16

4081.19

LLANFIHANGEL YSTRAD

1160.33

1353.71

1547.11

1740.49

2127.27

2514.04

2900.82

3480.98

4061.14

 

LLANGYBI

1161.34

1354.89

1548.46

1742.01

2129.13

2516.23

2903.35

3484.02

4064.69

LLANLLWCHAEARN

1165.93

1360.24

1554.57

1748.89

2137.54

2526.17

2914.82

3497.78

4080.74

LLANSANTFFRAED

1179.88

1376.52

1573.18

1769.82

2163.12

2556.40

2949.70

3539.64

4129.58

LLANWENOG

1167.42

1361.99

1556.56

1751.13

2140.27

2529.41

2918.55

3502.26

4085.97

LLANWNNEN

1161.50

1355.08

1548.67

1742.25

2129.42

2516.58

2903.75

3484.50

4065.25

DYFFRYN ARTH

1166.78

1361.24

1555.71

1750.17

2139.10

2528.02

2916.95

3500.34

4083.73

ABERPORTH

1176.91

1373.06

1569.22

1765.37

2157.68

2549.98

2942.28

3530.74

4119.20

BEULAH

1169.35

1364.24

1559.14

1754.03

2143.82

2533.60

2923.38

3508.06

4092.74

LLANDYFRIOG

1170.77

1365.89

1561.03

1756.15

2146.41

2536.66

2926.92

3512.30

4097.68

 

LLANDYSUL

1177.18

1373.37

1569.58

1765.77

2158.17

2550.55

2942.95

3531.54

4120.13

 

LLANGOEDMOR

1186.33

1384.05

1581.78

1779.50

2174.95

2570.39

2965.83

3559.00

4152.17

 

LLANGRANNOG

1166.14

1360.49

1554.86

1749.21

2137.93

2526.63

2915.35

3498.42

4081.49

 

PENBRYN

1161.37

1354.92

1548.49

1742.05

2129.18

2516.29

2903.42

3484.10

4064.78

 

TROEDYRAUR

1162.35

1356.08

1549.81

1743.53

2130.98

2518.43

2905.88

3487.06

4068.24

 

Y FERWIG

1175.01

1370.85

1566.69

1762.52

2154.19

2545.86

2937.53

3525.04

4112.55

 

 

 

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 2024/25 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

£

£

£

£

£

£

£

£

£

221.35

258.25

295.14

332.03

405.81

479.60

553.38

664.06

774.74

 

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 2024/25 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

1473.10

1718.63

1964.14

2209.66

2700.69

3191.73

3682.76

4419.32

5155.88

 

ABERAERON

1410.88

1646.03

1881.17

2116.32

2586.61

3056.90

3527.20

4232.64

4938.08

 

ABERTEIFI / CARDIGAN

1404.02

1638.03

1872.03

2106.04

2574.05

3042.06

3510.06

4212.08

4914.10

 

LLANBEDR P.S. / LAMPETER

1400.48

1633.89

1867.30

2100.72

2567.55

3034.37

3501.20

4201.44

4901.68

 

CEI NEWYDD / NEW QUAY

1402.05

1635.73

1869.40

2103.08

2570.43

3037.78

3505.13

4206.16

4907.19

 

BORTH

1401.25

1634.80

1868.33

2101.88

2568.96

3036.05

3503.13

4203.76

4904.39

 

CEULANAMAESMAWR

1396.42

1629.17

1861.90

2094.64

2560.11

3025.59

3491.06

4189.28

4887.50

 

BLAENRHEIDOL

1387.00

1618.18

1849.34

2080.51

2542.84

3005.18

3467.51

4161.02

4854.53

 

GENEU’R GLYN

1390.20

1621.90

1853.60

2085.30

2548.70

3012.10

3475.50

4170.60

4865.70

 

LLANBADARN FAWR

1408.83

1643.64

1878.44

2113.25

2582.86

3052.47

3522.08

4226.50

4930.92

 

LLANGYNFELIN

1391.70

1623.66

1855.60

2087.56

2551.46

3015.36

3479.26

4175.12

4870.98

 

LLANFARIAN

1391.58

1623.52

1855.44

2087.38

2551.24

3015.10

3478.96

4174.76

4870.56

 

LLANGWYRYFON

1383.50

1614.08

1844.66

2075.25

2536.42

2997.58

3458.75

4150.50

4842.25

 

LLANILAR

1381.90

1612.22

1842.53

2072.85

2533.48

2994.11

3454.75

4145.70

4836.65

 

LLANRHYSTUD

1388.70

1620.16

1851.60

2083.06

2545.96

3008.86

3471.76

4166.12

4860.48

 

MELINDWR

1381.34

1611.57

1841.79

2072.02

2532.47

2992.92

3453.36

4144.04

4834.72

 

PONTARFYNACH

1381.18

1611.38

1841.57

2071.77

2532.16

2992.55

3452.95

4143.54

4834.13

 

TIRYMYNACH

1387.81

1619.12

1850.41

2081.72

2544.32

3006.93

3469.53

4163.44

4857.35

 

TRAWSGOED

1379.62

1609.57

1839.50

2069.44

2529.31

2989.19

3449.06

4138.88

4828.70

 

TREFEURIG

1386.99

1618.16

1849.32

2080.49

2542.82

3005.15

3467.48

4160.98

4854.48

 

FAENOR

1399.28

1632.49

1865.70

2098.92

2565.35

3031.77

3498.20

4197.84

4897.48

 

YSGUBOR-Y-COED

1387.33

1618.56

1849.77

2081.00

2543.44

3005.89

3468.33

4162.00

4855.67

 

LLANDDEWI BREFI

1403.27

1637.15

1871.03

2104.91

2572.67

3040.42

3508.18

4209.82

4911.46

 

LLANGEITHO

1381.80

1612.10

1842.40

2072.70

2533.30

2993.90

3454.50

4145.40

4836.30

 

LLEDROD

1377.34

1606.90

1836.45

2066.01

2525.12

2984.23

3443.35

4132.02

4820.69

 

NANTCWNLLE

1376.42

1605.83

1835.23

2064.64

2523.45

2982.26

3441.06

4129.28

4817.50

 

TREGARON

1401.65

1635.26

1868.87

2102.48

2569.70

3036.91

3504.13

4204.96

4905.79

 

YSBYTY YSTWYTH

1379.71

1609.67

1839.61

2069.57

2529.47

2989.38

3449.28

4139.14

4829.00

 

YSTRAD FFLUR

1387.98

1619.31

1850.64

2081.97

2544.63

3007.29

3469.95

4163.94

4857.93

 

YSTRAD MEURIG

1381.38

1611.62

1841.84

2072.08

2532.54

2993.00

3453.46

4144.16

4834.86

 

CILIAU AERON

1381.31

1611.53

1841.75

2071.97

2532.41

2992.84

3453.28

4143.94

4834.60

 

HENFYNYW

1380.88

1611.04

1841.18

2071.33

2531.62

2991.92

3452.21

4142.66

4833.11

 

LLANARTH

1381.74

1612.04

1842.32

2072.62

2533.20

2993.78

3454.36

4145.24

4836.12

 

LLANDYSILOGOGO

1387.18

1618.38

1849.57

2080.77

2543.16

3005.55

3467.95

4161.54

4855.13

 

LLANFAIR CLYDOGAU

1387.40

1618.64

1849.87

2081.11

2543.58

3006.05

3468.51

4162.22

4855.93

 

LLANFIHANGEL YSTRAD

1381.68

1611.96

1842.24

2072.52

2533.08

2993.64

3454.20

4145.04

4835.88

 

LLANGYBI

1382.69

1613.14

1843.59

2074.04

2534.94

2995.83

3456.73

4148.08

4839.43

 

LLANLLWCHAEARN

1387.28

1618.49

1849.70

2080.92

2543.35

3005.77

3468.20

4161.84

4855.48

 

LLANSANTFFRAED

1401.23

1634.77

1868.31

2101.85

2568.93

3036.00

3503.08

4203.70

4904.32

 

LLANWENOG

1388.77

1620.24

1851.69

2083.16

2546.08

3009.01

3471.93

4166.32

4860.71

 

LLANWNNEN

1382.85

1613.33

1843.80

2074.28

2535.23

2996.18

3457.13

4148.56

4839.99

 

DYFFRYN ARTH

1388.13

1619.49

1850.84

2082.20

2544.91

3007.62

3470.33

4164.40

4858.47

 

ABERPORTH

1398.26

1631.31

1864.35

2097.40

2563.49

3029.58

3495.66

4194.80

4893.94

 

BEULAH

1390.70

1622.49

1854.27

2086.06

2549.63

3013.20

3476.76

4172.12

4867.48

 

LLANDYFRIOG

1392.12

1624.14

1856.16

2088.18

2552.22

3016.26

3480.30

4176.36

4872.42

LLANDYSUL

1398.53

1631.62

1864.71

2097.80

2563.98

3030.15

3496.33

4195.60

4894.87

 

LLANGOEDMOR

1407.68

1642.30

1876.91

2111.53

2580.76

3049.99

3519.21

4223.06

4926.91

 

LLANGRANNOG

1387.49

1618.74

1849.99

2081.24

2543.74

3006.23

3468.73

4162.48

4856.23

 

PENBRYN

1382.72

1613.17

1843.62

2074.08

2534.99

2995.89

3456.80

4148.16

4839.52

 

TROEDYRAUR

1383.70

1614.33

1844.94

2075.56

2536.79

2998.03

3459.26

4151.12

4842.98

 

Y FERWIG

1396.36

1629.10

1861.82

2094.55

2560.00

3025.46

3490.91

4189.10

4887.29

 

 

Supporting documents: