Council Tax and Non-Domestic Rates - Selby District Council

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The Council Tax 2013/14 Per Head of Population £000 £ p Expenditure Requirement 11,036 133.13 Less: Share of NNDR 1,991 24.02 Less: Revenue Support Grant 3,228 38.95 Less: New Homes Bonus 1,183 14.27 Less: Council Tax Freeze Grant 49 0.59 Less: Special and Specific Grants 104 1.25 Less: Collection Fund Surplus 60 0.72 Sum to be met from Council Tax 4,421 53.33 The number of Band D equivalent properties in the Selby District is 27,824 which means that the Council Tax for Band D would be £158.88, ie £4,420,621 divided by 27,824. The charges of the Valuation Bands are: Band A £105.92 Band E £194.19 Band B £123.57 Band F £229.49 Band C £141.23 Band G £264.80 Band D £158.88 Band H £317.76 The above figures relate to the expenditure of Selby District Council. The additional charges for a Band D property for Parish/Town Councils are shown in the separate table included in this leaflet. General Fund Estimates 2013/14 An analysis of the increase in expenditure requirements from 2012/13 is given below: £000s £000s Net expenditure requirement 2012/13 9,793 Add: Growth Bids 0 Change in contributions from balances 1,238 Increase in net expenditure requirement 943 Increase in capital accounting adjustment (903) 1,278 11,071 Less: 2012/13 Bids (35) Net expenditure requirement 2013/14 11,036 Balances The estimated balances on the Council’s Funds are: Balance Utilisation Balance 1.4.2012 2012/13 31.3.2013 £000s £000s £000s General Fund 2,290 -445 1,845 Housing Revenue 1,527 -77 1,450 Outstanding Loan Debt The total amount of loan debt outstanding as at 31st March 2012 was £64.84m.
Decisions of the Council Although Selby District Council is responsible for collecting the Council Tax on behalf of the County Council, North Yorkshire Police and Crime Commissioner, North Yorkshire Fire and Rescue Authority and the Parish Councils, it has no direct influence on decisions made by these bodies. The Council considered the estimates first of all on the basis of a continuation of present policies. Each item of expenditure was critically examined to see where savings were possible without dramatically affecting the level of service provided. Net growth bids of £617,376 were identified in targeted areas of activity. The overall net revenue budget of £11,036,265 is an increase of £1,243,208 on the 2012/13 level. Net Revenue Expenditure 2013/14 – Analysis by Service The following table analyses the District Council’s net revenue expenditure over services. Comparative figures for 2012/2013 and figures relating to the sums required to be collected for the precepting authorities are also shown. 2012/13 2013/14 Service Gross Exp £000s Income £000s Net Exp £000s Gross Exp £000s Income £000s Net Exp £000s 1,263 1,012 251 Planning & Development Services 1,748 696 1,052 619 110 509 Recreation 592 110 482 583 25 558 Environmental Health 619 25 594 4,182 1,288 2,894 Refuse & Recycling Services 4,041 1,323 2,718 34,677 33,923 754 Housing 36,185 35,307 878 5,729 1,298 4,431 Other Services 5,684 1,063 4,621 47,053 37,656 9,397 Service Expenditure SDC 48,869 38,524 10,345 207 207 Net Cost of Depreciation & Borrowing 696 -696 165 -165 Investment Income 200 -200 119 119 Interest Paid 113 113 Contribution to General Fund Balances / Reserves 1,474 1,474 235 ___ ___ 235 47,614 37,821 9,793 Total Expenditure – SDC 50,456 39,420 11,036 1,442 1,442 Parish Precepts 1,519 1,519 32,069 32,069 County Precept 29,423 29,423 6,203 6,203 Police Precept 5,691 5,691 1,883 ___ ___ 1,883 Fire Precept 1,728 ___ ___ 1,728 89,211 37,821 51,390 TOTAL EXPENDITURE 88,817 39,420 49,397 2012/13 2013/14 £000s Gross SDC Expenditure is financed by: £000s 4,585 Charges to Users & Miscellaneous Income 3,722 11,226 Housing Rents 11,742 91 Revenue Support Grant 3,229 21,834 Housing and Benefits Subsidy 22,541 120 Other Grants 1,336 4,705 Contribution from Non Domestic Rates 1,991 235 Contribution from Balances/Reserves 1,474 4,818 Council Tax 4,421 47,614 50,456 Capital Expenditure 2013/14 Estimated capital expenditure in 2013/14 is as follows: £000s Housing Investment Programme 3,427 Other Services 818 Total 4,245 Further information The figures included in this leaflet are a summary of the detailed information which is contained in the budget for 2013/2014. A copy of this is available for inspection from Finance Services.
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Council Tax and Non-Domestic Rates - Selby District Council

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