Agenda item
Report of the Cabinet held on 13 February 2013 - Budget Strategy 2013/14 Onwards
- Meeting of Council, Wednesday 27th February, 2013 6.30 pm (Item 111.)
- View the background to item 111.
Minutes:
Before calling upon Councillor Garland to move the recommendations of the Cabinet relating to the Budget Strategy 2013/14 onwards, the Mayor reminded Members that, in accordance with Council Procedure Rule 16.4, each Group Leader could speak for up to ten minutes when moving his/her Group’s budget proposals.
It was moved by Councillor Garland, seconded by Councillor Hotson, that the recommendations of the Cabinet relating to the Budget Strategy 2013/14 onwards be approved subject to the amendment of paragraphs 15 (c), (d) and (f) to refer to paragraph 15 rather than 13 and paragraph 17 to refer to paragraphs 15 (d) and 16 rather than 13 (d) and 14.
Amendment moved by Councillor Mrs Wilson, seconded by Councillor Harwood:-
That paragraph 4 of the recommendations (as amended) be amended as follows:-
That subject to the disaggregation of the Parks budget so that Mote Park as a strategic park has a cost centre of its own separate from the general parks cost centre,the revenue estimates for 2013/14 incorporating the growth and savings items, as set out in Appendix A to the report of the Cabinet, be agreed.
That an additional paragraph be added to the recommendations (as amended) to be numbered 18 as follows:-
That the Capital Programme beyond 2013/14 be debated at full Council when the detailed information to enable prioritisation of the content of the Capital Programme is fully available.
AMENDMENT CARRIED
The substantive motion was then put to the vote.
SUBSTANTIVE MOTION CARRIED
RESOLVED:
1.
That the revised revenue estimates for 2012/13, as
set out in Appendix A to the report of the Cabinet (circulated
separately), be agreed.
2.
That the minimum level of General Fund Balances be
set at £2m for 2013/14.
3.
That the proposed Council Tax of £226.62 at
Band D for 2013/14 be agreed.
4. That subject to the disaggregation of the Parks budget so that Mote Park as a strategic park has a cost centre of its own separate from the general parks cost centre, the revenue estimates for 2013/14 incorporating the growth and savings items, as set out in Appendix A to the report of the Cabinet, be agreed.
5.
That the Statement of Reserves and Balances, as set
out in Appendix A to the report of the Cabinet, be
agreed.
6.
That the Capital Programme, as set out in Appendix A
to the report of the Cabinet, be agreed.
7.
That the funding of the Capital Programme, as set
out in AppendixA to the report of the Cabinet, be agreed.
8.
That the Medium Term Financial Strategy, as set out
in Appendix A to the report of the Cabinet, be agreed.
9.
That the Medium Term Financial Projection, as set
out in AppendixA to the report of the Cabinet, be endorsed as the
basis for future financial planning.
10.
That it be noted that, at the meeting of the General
Purposes Group on 19December 2012, the Group calculated the
Council’s Council Tax Base for the year 2013/14, in
accordance with Regulations made under Section 33(5) of the Local
Government Finance Act 1992, as 55,155.1 being the amount
calculated in accordance with Regulation 3 of the Local Authorities
(Calculation of Council Tax Base) Regulations 1992.
11.
That it be noted that, at the meeting of the General
Purposes Group on 30January 2013, the Group approved the values for
the business rates yield in accordance with the principles of the
Government’s guidance for the form NNDR1. The yield approved was £54,915,542 and this
information has been provided to the Government and major
preceptors.
12.
That it be noted that, as detailed in Appendix B,
the Council Tax Base for each of the Parish Areas, calculated in
accordance with Regulation 6 of the Regulations, are the amounts of
its Council Tax Base for the year for dwellings in those parts of
its area to which a special item relates (Parish
precepts).
13.
That the distribution of Local Council Tax Support
funding to Parish Councils, as set out in Appendix C, be
approved.
14.
That the Council Tax requirement for the Council’s own
purposes for 2013/14 (excluding Parish precepts) be calculated as
£12,498,993.
15.
That the following amounts now be calculated by the
Council for the year 2013/14 in accordance with Sections 31A, 31B
and 34-36 of the Local Government Finance Act 1992 as amended by
the Localism Act 2011:-
(a) |
£79,052,734 |
being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2) of the Act taking into account all precepts issued to it by Parish Councils. |
(b) |
£65,365,967 |
being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3) of the Act. |
(c) |
£13,686,767 |
being the amount by which the aggregate at 15(a) above exceeds the aggregate at 15(b) above, calculated by the Council, in accordance with Section 31A(4) of the Act, as its Council Tax requirement for the year (Item R in the formula in Section 31A(4) of the Act). |
(d) |
£248.15 |
being the amount at 15(c) above (Item R), all divided by the figure stated at 10 above (Item T in the formula in Section 31A(4) of the Act), calculated by the Council, in accordance with Section 31B(1) of the Act, as the basic amount of its Council Tax for the year (including Parish precepts). |
(e) |
£1,187,774 |
being the aggregate amount of all special items (Parish precepts) referred to in Section 34(1) of the Act (as per the attached Appendix B). |
(f) |
£226.62 |
being the amount at 15(d) above less the result given by dividing the amount at 15(e) above by the Tax Base given in 10 above, calculated by the Council, in accordance with Section 34(2) of the Act, as the basic amount of its Council Tax for the year for dwellings in those parts of its area to which no Parish precept relates. |
16.
That it be noted that for the year 2013/14 Kent
County Council, the Kent Police & Crime Commissioner and the
Kent and Medway Fire and Rescue Authority have stated the following
amounts in precepts issued to the Council, in accordance with
Section 40 of the Local Government Finance Act 1992, for each of
the categories of dwellings shown below:-
Valuation Bands
|
KCC £ |
KPCC £ |
KMFRA £ |
A |
698.52 |
94.31 |
45.30 |
B |
814.94 |
110.03 |
52.85 |
C |
931.36 |
125.75 |
60.40 |
D |
1,047.78 |
141.47 |
67.95 |
E |
1,280.62 |
172.91 |
83.05 |
F |
1,513.46 |
204.35 |
98.15 |
G |
1,746.30 |
235.78 |
113.25 |
H |
2,095.56 |
282.94 |
135.90 |
17. That, having calculated the aggregate in each case of the amounts at 15 (d) and 16 above, the Council, in accordance with Section 30 (2) of the Local Government Finance Act 1992, hereby sets out in Appendix D, the amounts of Council Tax for the year 2013/14 for each of the categories of dwellings shown.
18. That the Capital Programme beyond 2013/14 be debated at full Council when the detailed information to enable prioritisation of the content of the Capital Programme is fully available.
Supporting documents:
- 130213_ror_council_budgetstrategy, item 111. PDF 123 KB View as HTML (111./1) 119 KB
- AppA_BudgetBook, item 111. PDF 2 MB
- Budget - Appendix B (Parish Precept), item 111. PDF 25 KB View as HTML (111./3) 10 KB
- Budget - Appendix C (Parish CTLS), item 111. PDF 53 KB View as HTML (111./4) 10 KB
- Budget - Appendix D (CT Levels), item 111. PDF 30 KB View as HTML (111./5) 10 KB