Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
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What do I get<br />
for my money<br />
Your guide to council tax<br />
and council services <strong>2012</strong>-<strong>13</strong>
Useful contact numbers<br />
For enquiries about <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>’s<br />
council tax <strong>in</strong><strong>format</strong>ion, please contact:<br />
Telephone 01900 702530<br />
Email revenues@allerdale.gov.uk<br />
Website www.allerdale.gov.uk<br />
For enquiries about Hous<strong>in</strong>g and <strong>Council</strong> <strong>Tax</strong> Benefits,<br />
please contact:<br />
Telephone 01900 702650<br />
Email hous<strong>in</strong>g.benefits@allerdale.gov.uk<br />
Website www.allerdale.gov.uk<br />
For general enquiries about <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>,<br />
please contact:<br />
Telephone 01900 702702<br />
Website www.allerdale.gov.uk<br />
For enquiries about Cumbria County <strong>Council</strong>’s council tax<br />
<strong>in</strong><strong>format</strong>ion and services, please contact:<br />
Telephone 01228 606060<br />
Website www.cumbria.gov.uk<br />
For enquiries about Cumbria Police Authority’s council tax<br />
<strong>in</strong><strong>format</strong>ion and services, please contact:<br />
Telephone 01768 217005<br />
Website www.cumbriapoliceauthority.org.uk<br />
2
Contents<br />
4-9 What do I get for my money<br />
10-23 A-Z of services<br />
24-25 Why has my council tax gone up<br />
26-28 <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
<strong>Council</strong> tax summary<br />
29-33 Parish <strong>Council</strong>s<br />
<strong>Council</strong> tax summary<br />
34-37 Cumbria County <strong>Council</strong><br />
<strong>Council</strong> tax summary<br />
38-41 Cumbria Police Authority<br />
<strong>Council</strong> tax summary<br />
42 Ways to pay<br />
43 Direct Debit form<br />
3
What do I get for my money<br />
from <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
This leaflet aims to help you to make<br />
a direct l<strong>in</strong>k between the council<br />
tax you pay and the services we<br />
deliver to you. At the same time<br />
we will destroy some of the myths<br />
surround<strong>in</strong>g council tax.<br />
The leaflet also expla<strong>in</strong>s the different<br />
levels of council tax that you pay to<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>, Cumbria<br />
County <strong>Council</strong> and Cumbria Police<br />
Authority, as well as tell<strong>in</strong>g you how<br />
you can claim a discount on council<br />
tax and the easy methods for pay<strong>in</strong>g.<br />
Remember that direct debit is the<br />
cheapest way for us to collect the<br />
council tax and it is now easier us<strong>in</strong>g<br />
our website to set up your direct<br />
debit as there is no paperwork at all.<br />
Myth: All my council tax goes<br />
to <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> collects all your<br />
council tax but only keeps a small amount of it.<br />
The council tax is a local tax set by local<br />
authorities to pay for local services. Cumbria<br />
County <strong>Council</strong>, Cumbria Police Authority,<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> and your local parish<br />
council work out the cost of provid<strong>in</strong>g their<br />
services each year, which then determ<strong>in</strong>es how<br />
much the council tax will be. Then <strong>Allerdale</strong><br />
<strong>Borough</strong> <strong>Council</strong> collects it all on their behalf.<br />
Cumbria County <strong>Council</strong> sets the largest part<br />
of your council tax bill (74.6%). The money<br />
they receive is used to deliver services such as<br />
education, roads ma<strong>in</strong>tenance, the fire service,<br />
social services and libraries.<br />
4
How your council tax bill is shared among<br />
the local authorities <strong>in</strong> <strong>2012</strong>-<strong>13</strong>:<br />
Cumbria County <strong>Council</strong> - 74.6%<br />
Cumbria Police Authority - 12.9%<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> - 9.5%<br />
Parish councils - 3.0%<br />
Cumbria Police’s share (12.9%) of the bill is<br />
for tackl<strong>in</strong>g crime and disorder and for other<br />
polic<strong>in</strong>g issues.<br />
The parish and town councils <strong>in</strong> <strong>Allerdale</strong> also<br />
set an amount for the work they do <strong>in</strong> their<br />
communities, such as look<strong>in</strong>g after community<br />
build<strong>in</strong>gs and allotments. They also give views,<br />
on behalf of the community, on plann<strong>in</strong>g<br />
applications and other proposals that affect the<br />
parish.<br />
That leaves about 9.5% of your council tax<br />
which is set by <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> to<br />
pay towards delivery of services such as refuse<br />
and recycl<strong>in</strong>g collections, plann<strong>in</strong>g, provision of<br />
leisure services and economic regeneration.<br />
We believe that your council tax represents<br />
excellent value for money with only £9.50 out<br />
of every £100 you pay for your council tax bill<br />
go<strong>in</strong>g to <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>.<br />
Myth: I have no street<br />
light<strong>in</strong>g on my road, so I can<br />
have a discount on my council<br />
tax<br />
Individual council tax bills are worked out us<strong>in</strong>g<br />
the value of a householder’s property, not on<br />
the services you use or receive, such as street<br />
light<strong>in</strong>g or road gritt<strong>in</strong>g. If council tax was based<br />
on just the services you used, people without<br />
children would not be pay<strong>in</strong>g the County <strong>Council</strong><br />
for schools and education <strong>in</strong> their council tax.<br />
Your property will be <strong>in</strong> a valuation band set by<br />
the Valuation Office, which is an <strong>in</strong>dependent<br />
organisation. Bands range from A to H.<br />
Some properties, however, are entitled to<br />
discounts.<br />
5
Hous<strong>in</strong>g and council tax benefits<br />
Hous<strong>in</strong>g benefit is available to help you pay your<br />
rent if you are on a low <strong>in</strong>come. If you pay rent<br />
to a hous<strong>in</strong>g association or private landlord, the<br />
benefit is called rent allowance.<br />
<strong>Council</strong> tax benefit may be claimed by the person<br />
responsible for payment of the council tax for<br />
your accommodation. Your council tax bill will be<br />
reduced by the amount of benefit due to you.<br />
If you are s<strong>in</strong>gle and have other adults liv<strong>in</strong>g<br />
with you, who do not pay you rent, you may<br />
be entitled to second adult rebate. This is an<br />
alternative to council tax benefit and is worked<br />
out us<strong>in</strong>g the <strong>in</strong>come of all other adults <strong>in</strong> the<br />
property.<br />
Whether you qualify depends on:<br />
• Your <strong>in</strong>come<br />
• The size of your family<br />
• Your sav<strong>in</strong>gs<br />
• The <strong>in</strong>come of anyone else who lives with you,<br />
such as grown-up children or parents.<br />
You will not be entitled to benefit if you have<br />
sav<strong>in</strong>gs over £16,000 unless you are <strong>in</strong> receipt<br />
of Guaranteed Pension Credit. The first £6,000 of<br />
your capital will be ignored when assess<strong>in</strong>g your<br />
entitlement. However, if you have reached the<br />
qualify<strong>in</strong>g age for state pension credit, the first<br />
£10,000 of your capital will be ignored.<br />
You can claim benefit if you have to pay rent<br />
or council tax. You do not have to be claim<strong>in</strong>g<br />
Income Support or Jobseekers Allowance. You<br />
can claim if you or your partner is <strong>in</strong> full-time or<br />
part-time work or receiv<strong>in</strong>g benefits.<br />
On the next page is a hous<strong>in</strong>g and council tax<br />
benefit calculator. If your net weekly <strong>in</strong>come<br />
is less than the amount shown aga<strong>in</strong>st your<br />
circumstances you should make a claim.<br />
For more <strong>in</strong><strong>format</strong>ion, please telephone 01900 702650,<br />
email hous<strong>in</strong>g.benefits@allerdale.gov.uk or visit www.allerdale.gov.uk<br />
6
Hous<strong>in</strong>g and council tax benefit calculator <strong>2012</strong>-<strong>13</strong><br />
Annual <strong>Council</strong> <strong>Tax</strong> (£) Weekly Eligible Rent (£)<br />
778 907 1037 1166 80.00 90.00 100.00<br />
Weekly Net Income<br />
Weekly Net Income<br />
S<strong>in</strong>gle person: liv<strong>in</strong>g alone, aged under 25<br />
Not Work<strong>in</strong>g <strong>13</strong>2.67 145.41 158.14 170.88 178.56 193.94 209.33<br />
Work<strong>in</strong>g <strong>13</strong>7.67 150.41 163.14 175.88 183.56 198.94 214.33<br />
S<strong>in</strong>gle person: liv<strong>in</strong>g alone, aged 25-59<br />
Not Work<strong>in</strong>g 147.42 160.16 172.89 185.63 193.31 208.69 224.08<br />
Work<strong>in</strong>g 152.42 165.16 177.89 190.63 198.31 2<strong>13</strong>.69 229.08<br />
Lone parent: aged 18-59 (with one child)<br />
Not Work<strong>in</strong>g 229.81 242.55 255.28 268.02 275.70 291.08 306.47<br />
Work<strong>in</strong>g 254.81 267.55 280.28 293.02 300.70 316.08 331.47<br />
S<strong>in</strong>gle person: liv<strong>in</strong>g alone, aged 60 - 64*<br />
Not Work<strong>in</strong>g 219.12 231.86 244.59 257.33 265.01 280.39 295.78<br />
Work<strong>in</strong>g 224.12 236.86 249.59 262.33 270.01 285.39 300.78<br />
S<strong>in</strong>gle person: liv<strong>in</strong>g alone, aged 65+<br />
Not Work<strong>in</strong>g 237.67 250.41 263.14 275.88 283.56 298.94 314.33<br />
Annual <strong>Council</strong> <strong>Tax</strong> (£) Weekly Eligible Rent (£)<br />
1037 1209 <strong>13</strong>82 1555 80.00 90.00 100.00<br />
Weekly Net Income<br />
Weekly Net Income<br />
Couple: aged 18-59<br />
Not Work<strong>in</strong>g 2<strong>13</strong>.34 230.33 247.31 264.29 233.76 249.14 264.53<br />
Work<strong>in</strong>g 223.34 240.33 257.31 274.29 243.76 259.14 274.53<br />
Couple: aged 18-59 (with one child)<br />
Not Work<strong>in</strong>g 295.73 312.72 329.70 346.68 316.15 331.53 346.92<br />
Work<strong>in</strong>g 305.73 322.72 339.70 356.68 326.15 341.53 356.92<br />
Couple: aged 18-59 (with two children)<br />
Not Work<strong>in</strong>g 360.72 377.71 394.69 411.67 381.14 396.52 411.91<br />
Work<strong>in</strong>g 370.72 387.71 404.69 421.67 391.14 406.52 421.91<br />
Couple: aged 60 - 64*<br />
Not Work<strong>in</strong>g 319.79 336.78 353.76 370.74 340.21 355.59 370.98<br />
Couple: aged 65 +<br />
Not Work<strong>in</strong>g 343.54 360.53 377.51 394.49 363.96 379.34 394.73<br />
* From April 2010, you must have atta<strong>in</strong>ed the qualify<strong>in</strong>g age for state pension credit to fall <strong>in</strong>to this category. If you<br />
do not qualify for state pension credit then your benefit will be assessed as though you were aged 18-59.<br />
7
Exempt dwell<strong>in</strong>gs<br />
Some properties are exempt from council tax. Here<br />
is a brief description of the circumstances where an<br />
exemption may apply:<br />
• Occupied only by student(s)<br />
• Occupied only by a severely mentally ill person<br />
• Occupied only by those under 18<br />
• Unoccupied and unfurnished (for up to 6 months)<br />
• Unoccupied and owned by a charity (for up to 6<br />
months)<br />
• Unoccupied, unfurnished and need<strong>in</strong>g major<br />
structural works (for up to 12 months)<br />
• Left empty by someone <strong>in</strong> prison<br />
• Left empty by someone permanently <strong>in</strong> a care<br />
home or hospital<br />
• Left empty by someone giv<strong>in</strong>g or receiv<strong>in</strong>g personal<br />
care<br />
• Left empty by a student<br />
• Left empty hav<strong>in</strong>g been repossessed<br />
• Left empty by someone who has died (for up to 6<br />
months after probate)<br />
• Left empty because occupation is illegal<br />
• Left empty by someone who has become bankrupt<br />
• Wait<strong>in</strong>g to be occupied by a m<strong>in</strong>ister of religion<br />
• Annex occupied by an elderly or disabled relative<br />
• Unoccupied annex which is difficult to let<br />
separately.<br />
There are also other categories of exempt property<br />
which cover visit<strong>in</strong>g forces, UK armed forces,<br />
diplomats, and unoccupied caravan pitches and<br />
houseboat moor<strong>in</strong>gs.<br />
For further details, please contact us by one of the<br />
methods shown on your bill.<br />
Discounts<br />
A 25% discount is available where only one adult<br />
lives <strong>in</strong> a property, and also where the second or<br />
all other occupiers fall <strong>in</strong>to one or other of these<br />
categories:<br />
• Full time student, student nurse, apprentice or<br />
Youth Tra<strong>in</strong><strong>in</strong>g Scheme tra<strong>in</strong>ee<br />
• Permanent hospital resident<br />
• Permanent care home resident<br />
• Person who is severely mentally ill<br />
• Person <strong>in</strong> prison (but not if the offence was for nonpayment<br />
of council tax or a f<strong>in</strong>e)<br />
• Care worker work<strong>in</strong>g for low pay (usually for<br />
charities)<br />
• 18 or 19 year old who has just left school<br />
• Members of religious communities<br />
• Those car<strong>in</strong>g for a disabled person who is not their<br />
partner or child under 18<br />
• Those stay<strong>in</strong>g <strong>in</strong> certa<strong>in</strong> hostels or night shelters<br />
• Diplomats, members of certa<strong>in</strong> <strong>in</strong>ternational<br />
organisations and their spouses, and members of<br />
visit<strong>in</strong>g forces.<br />
A 10% discount is available for second homes. Where<br />
a property is made available to the public for short<br />
term holiday lett<strong>in</strong>g <strong>in</strong> the course of a bus<strong>in</strong>ess, then<br />
council tax does not apply, but the owner will have<br />
to pay bus<strong>in</strong>ess rates <strong>in</strong>stead.<br />
A 50% discount will apply to an unoccupied<br />
and unfurnished property where the appropriate<br />
exemption class has expired.<br />
Please see the reverse of your bill for <strong>in</strong><strong>format</strong>ion<br />
regard<strong>in</strong>g discounts or for more details, please<br />
contact us by one of the methods shown on your bill.<br />
8
Disabled relief<br />
If anyone <strong>in</strong> your household needs any of the<br />
follow<strong>in</strong>g <strong>in</strong> order to receive care or treatment aris<strong>in</strong>g<br />
from a substantial and permanent disability, you may<br />
be entitled to a reduction off your council tax:<br />
• A devoted room used ma<strong>in</strong>ly for the care or<br />
treatment<br />
• An extra bathroom or kitchen<br />
• Extra space for a wheelchair which is needed<br />
<strong>in</strong>doors.<br />
For further details, please contact us by one of the<br />
methods shown on your bill.<br />
Appeals<br />
Appeals concern<strong>in</strong>g your council tax band should<br />
be made to the List<strong>in</strong>g Officer, Rufus House, Castle<br />
Street, Carlisle, CA3 8TJ.<br />
You may also appeal to us us<strong>in</strong>g one of the methods<br />
shown on your bill if you th<strong>in</strong>k you are not the person<br />
who has to pay, or you th<strong>in</strong>k your property is exempt,<br />
or you th<strong>in</strong>k we have calculated your bill wrongly.<br />
Mak<strong>in</strong>g an appeal does not allow you to withhold<br />
payment <strong>in</strong> the meantime. If your appeal is<br />
successful you will be entitled to a refund of any<br />
overpaid tax. For further details of the appeal<br />
procedures (<strong>in</strong>clud<strong>in</strong>g the role of the valuation<br />
tribunal), please contact us by one of the methods<br />
shown on your bill.<br />
9
Myth: All I get for my<br />
council tax is my b<strong>in</strong> emptied<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>, the County <strong>Council</strong> and the Police all provide many different services<br />
to which you contribute through your council tax. The follow<strong>in</strong>g pages provide details of activities<br />
and services provided, not only by <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>, but by the County <strong>Council</strong> and other<br />
organisations too.<br />
A<br />
Abandoned vehicles<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/abandonedvehicles<br />
Air pollution and quality<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/pollution<br />
Allotments<br />
Contact your local Parish council<br />
Animal nuisance<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
environmental.wardens@allerdale.gov.uk<br />
www.allerdale.gov.uk/dogs<br />
Arts development<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702790<br />
regeneration@allerdale.gov.uk<br />
www.allerdale.gov.uk/arts<br />
Asbestos removal advice<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/asbestos<br />
B<br />
Benefit fraud<br />
Contact the fraud hotl<strong>in</strong>e<br />
0800 1695119<br />
benefits.fraud@allerdale.gov.uk<br />
www.allerdale.gov.uk/benefitfraud<br />
10
Benefits (hous<strong>in</strong>g and council tax)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702650<br />
hous<strong>in</strong>g.benefits@allerdale.gov.uk<br />
www.allerdale.gov.uk/benefits<br />
Bereavement<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702620<br />
bereavement.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/bereavementservices<br />
Bonfires and fireworks<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702590<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/healthandsafety<br />
Build<strong>in</strong>g regulations<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702520<br />
build<strong>in</strong>g.control@allerdale.gov.uk<br />
www.allerdale.gov.uk/build<strong>in</strong>gcontrol<br />
Bus<strong>in</strong>ess rates<br />
(national non-domestic rates)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702670<br />
revenues@allerdale.gov.uk<br />
www.allerdale.gov.uk/bus<strong>in</strong>essrates<br />
C<br />
Car park<strong>in</strong>g (off street)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702850<br />
car.parks@allerdale.gov.uk<br />
www.allerdale.gov.uk/park<strong>in</strong>g<br />
Car park<strong>in</strong>g permits<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702850<br />
car.parks@allerdale.gov.uk<br />
www.allerdale.gov.uk/park<strong>in</strong>gpermits<br />
Carnegie theatre<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 602122<br />
carnegie@allerdale.gov.uk<br />
www.allerdale.gov.uk/carnegie<br />
11
A-Z of services<br />
CCTV<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702701<br />
foi@allerdale.gov.uk<br />
www.allerdale.gov.uk/cctv<br />
Cesspools and pits<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/sewersdra<strong>in</strong>s<br />
Coast protection<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702770<br />
coast.protection@allerdale.gov.uk<br />
www.allerdale.gov.uk/coastaldefence<br />
Community grants<br />
Contact Cumbria Community Foundation<br />
01900 825760<br />
enquiries@cumbriafoundation.org<br />
www.cumbriafoundation.org<br />
Compla<strong>in</strong>ts (about <strong>Allerdale</strong><br />
<strong>Borough</strong> <strong>Council</strong>)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702702<br />
compla<strong>in</strong>ts@allerdale.gov.uk<br />
www.allerdale.gov.uk/compla<strong>in</strong>ts<br />
Contam<strong>in</strong>ated land<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/pollution<br />
<strong>Council</strong> land and build<strong>in</strong>gs<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702770<br />
property.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/propertyservices<br />
<strong>Council</strong> meet<strong>in</strong>gs<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702550<br />
democratic.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/councilmeet<strong>in</strong>gs<br />
12
<strong>Council</strong> tax<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702530<br />
revenues@allerdale.gov.uk<br />
www.allerdale.gov.uk/counciltax<br />
<strong>Council</strong> tax band<br />
Contact the Valuation Office<br />
01228 600 200<br />
northwestgroup.vo@voa.gsi.gov.uk<br />
www.voa.gov.uk<br />
<strong>Council</strong>lors<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702550<br />
democratic.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/councillors<br />
D<br />
Dangerous build<strong>in</strong>gs<br />
and structures<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702520<br />
build<strong>in</strong>g.control@allerdale.gov.uk<br />
www.allerdale.gov.uk/dangerousstructures<br />
Data protection and<br />
freedom of <strong>in</strong><strong>format</strong>ion<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702701<br />
foi@allerdale.gov.uk<br />
www.allerdale.gov.uk/foi<br />
Dog foul<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
environmental.wardens@allerdale.gov.uk<br />
www.allerdale.gov.uk/dogfoul<strong>in</strong>g<br />
Dra<strong>in</strong>s and sewers<br />
For blocked road gullies and surface water on<br />
roads, contact Cumbria County <strong>Council</strong><br />
For public sewers, contact<br />
United Utilities<br />
0845 602 0406<br />
www.unitedutilities.com<br />
For private dra<strong>in</strong>s, contact<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/sewersdra<strong>in</strong>s<br />
<strong>13</strong>
A-Z of services<br />
E<br />
Elections and electoral<br />
registrations<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702550<br />
elections@allerdale.gov.uk<br />
www.allerdale.gov.uk/elections<br />
Emergency (out of hours)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 871080<br />
www.allerdale.gov.uk/999<br />
Extensions to houses<br />
For enquiries about Aspatria, Maryport,<br />
Silloth and Wigton, contact <strong>Allerdale</strong><br />
<strong>Borough</strong> <strong>Council</strong><br />
01900 702740<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
For enquiries about Cockermouth and<br />
Work<strong>in</strong>gton, contact <strong>Allerdale</strong> <strong>Borough</strong><br />
<strong>Council</strong><br />
01900 702760<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
F<br />
Flood<strong>in</strong>g<br />
For flood<strong>in</strong>g of ma<strong>in</strong> rivers, contact the<br />
Environment Agency<br />
08708 506506<br />
Floodl<strong>in</strong>e (24 hours): 0845 988 1188<br />
enquiries@environment-agency.gov.uk<br />
www.environment-agency.gov.uk<br />
Or contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702770<br />
coastal.protection@allerdale.gov.uk<br />
coast.protection@allerdale.gov.uk<br />
Fly tipp<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/flytipp<strong>in</strong>g<br />
Food hygiene and quality<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702590<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/foodocchealth<br />
14
G<br />
Graffiti removal (public build<strong>in</strong>gs)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/graffiti<br />
Grass cutt<strong>in</strong>g (public areas)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
grounds.ma<strong>in</strong>tenance@allerdale.gov.uk<br />
www.allerdale.gov.uk/groundsma<strong>in</strong>tenance<br />
Grass verges<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
grounds.ma<strong>in</strong>tenance@allerdale.gov.uk<br />
www.allerdale.gov.uk/groundsma<strong>in</strong>tenance<br />
H<br />
Health and safety at work<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702590<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/healthandsafety<br />
High hedges<br />
For enquiries about Aspatria, Maryport,<br />
Silloth and Wigton, contact <strong>Allerdale</strong><br />
<strong>Borough</strong> <strong>Council</strong><br />
01900 702740<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
For enquiries about Cockermouth and<br />
Work<strong>in</strong>gton, contact <strong>Allerdale</strong> <strong>Borough</strong><br />
<strong>Council</strong><br />
01900 702760<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
Homelessness<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702660<br />
hous<strong>in</strong>g.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/hous<strong>in</strong>g<br />
Hous<strong>in</strong>g advice<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702570<br />
hous<strong>in</strong>g.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/hous<strong>in</strong>g<br />
15
A-Z of services<br />
Hous<strong>in</strong>g associations<br />
and co-operatives<br />
Contact Anchor Homes<br />
(hous<strong>in</strong>g for the disabled)<br />
01900 822364<br />
www.anchor.org.uk<br />
Contact Derwent and Solway<br />
01900 607500<br />
response@harvesthous<strong>in</strong>g.org.uk<br />
www.harvesthous<strong>in</strong>g.org.uk<br />
Contact Impact (Salterbeck)<br />
01946 833100<br />
enquiry@impacthous<strong>in</strong>g.org.uk<br />
www.impacthous<strong>in</strong>g.org.uk<br />
Contact Impact (Nook Street)<br />
01900 842100<br />
enquiry@impacthous<strong>in</strong>g.org.uk<br />
www.impacthous<strong>in</strong>g.org.uk<br />
Contact Home<br />
0845 606 3033<br />
www.homegroup.org.uk<br />
Contact Westfield Hous<strong>in</strong>g<br />
01900 602906<br />
Hous<strong>in</strong>g improvement and repairs<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702570<br />
hous<strong>in</strong>g.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/hous<strong>in</strong>g<br />
J<br />
Job vacancies<br />
(with <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702910<br />
human.resources@allerdale.gov.uk<br />
www.allerdale.gov.uk/jobs<br />
L<br />
Land charges<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702720<br />
land.charges@allerdale.gov.uk<br />
www.allerdale.gov.uk/landcharges<br />
Land dra<strong>in</strong>age guidance<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702770<br />
property.services@allerdale.gov.uk<br />
16
Leisure centres<br />
and swimm<strong>in</strong>g pools<br />
Contact Cockermouth leisure centre<br />
01900 823596<br />
www.allerdale.gov.uk/leisure<br />
Contact Keswick leisure pool<br />
017687 72760<br />
www.allerdale.gov.uk/leisure<br />
Contact Netherhall community sports centre<br />
01900 8<strong>13</strong>434<br />
ncsc@netherhall.cumbria.sch.uk<br />
www.allerdale.gov.uk/leisure<br />
Contact Wigton baths<br />
016973 42412<br />
www.allerdale.gov.uk/leisure<br />
Contact Work<strong>in</strong>gton leisure centre<br />
01900 61771<br />
www.allerdale.gov.uk/leisure<br />
Leisure services (<strong>in</strong>clud<strong>in</strong>g sports<br />
centres, pools, sports development)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702540<br />
leisure.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/leisure<br />
Licences<br />
Acupuncture, body pierc<strong>in</strong>g, caravan and camp<strong>in</strong>g<br />
site, cat board<strong>in</strong>g, dangerous wild animals, dog<br />
board<strong>in</strong>g and kennels, dog breed<strong>in</strong>g, ear pierc<strong>in</strong>g,<br />
hypnotism, pet shops, street trad<strong>in</strong>g, tattooist, zoos.<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702590<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/licens<strong>in</strong>g<br />
Licences<br />
Alcohol, charities collections, enterta<strong>in</strong>ment, events,<br />
gambl<strong>in</strong>g and lottery, late night refreshments, taxi<br />
and m<strong>in</strong>icab)<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702720<br />
licens<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/licenc<strong>in</strong>g<br />
Litter and litter b<strong>in</strong>s<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/litter<br />
17
A-Z of services<br />
M<br />
Markets<br />
Contact Geraud UK Ltd<br />
0775 393 4540<br />
Museums and galleries owned by<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Contact Helena Thompson Museum<br />
01900 64040<br />
Contact Maryport Maritime Museum<br />
01900 8<strong>13</strong>738<br />
Contact Keswick Museum<br />
01900 73263<br />
www.allerdale.gov.uk/museums<br />
N<br />
Nature reserves<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
www.allerdale.gov.uk/nature<br />
Noise<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/noise<br />
O<br />
Overhang<strong>in</strong>g trees<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
grounds.ma<strong>in</strong>tenance@allerdale.gov.uk<br />
www.allerdale.gov.uk/groundsma<strong>in</strong>tenance<br />
P<br />
Park<strong>in</strong>g f<strong>in</strong>es<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702850<br />
car.parks@allerdale.gov.uk<br />
www.allerdale.gov.uk/park<strong>in</strong>g<br />
Parks and open spaces<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
grounds.ma<strong>in</strong>tenance@allerdale.gov.uk<br />
www.allerdale.gov.uk/groundsma<strong>in</strong>tenance<br />
18
Pay<strong>in</strong>g <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702666 (24 hours)<br />
www.allerdale.gov.uk/pay<br />
Pests<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
pest.control@allerdale.gov.uk<br />
www.allerdale.gov.uk/pestcontrol<br />
Plann<strong>in</strong>g advice<br />
For conservation areas, contact <strong>Allerdale</strong><br />
<strong>Borough</strong> <strong>Council</strong><br />
01900 7027<strong>13</strong><br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
For trees, contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702743<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
Plann<strong>in</strong>g applications<br />
For general enquiries, contact <strong>Allerdale</strong><br />
<strong>Borough</strong> <strong>Council</strong><br />
01900 702702<br />
For enquiries about Aspatria, Maryport,<br />
Silloth and Wigton, contact <strong>Allerdale</strong><br />
<strong>Borough</strong> <strong>Council</strong><br />
01900 702740<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
For enquiries about Cockermouth and<br />
Work<strong>in</strong>gton, contact <strong>Allerdale</strong> <strong>Borough</strong><br />
<strong>Council</strong><br />
01900 702760<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
For enquiries about Keswick, contact the Lake<br />
District National Park Authority<br />
01539 724555<br />
www.lakedistrict.gov.uk<br />
Playgrounds<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
grounds.ma<strong>in</strong>tenance@allerdale.gov.uk<br />
www.allerdale.gov.uk/playareas<br />
19
A-Z of services<br />
Pollution<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/pollution<br />
Public toilets<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702770<br />
property.services@allerdale.gov.uk<br />
www.allerdale.gov.uk/toilets<br />
R<br />
Recycl<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/recycl<strong>in</strong>g<br />
Refuse collections<br />
For domestic or household refuse, contact<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/refusecollection<br />
For trade, bus<strong>in</strong>ess or commercial refuse, see<br />
Trade refuse<br />
Residents park<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702920<br />
car.parks.permits@allerdale.gov.uk<br />
www.allerdale.gov.uk/park<strong>in</strong>g<br />
S<br />
Smells<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/pollution<br />
Sports development and coach<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702711<br />
sports.development@allerdale.gov.uk<br />
www.allerdale.gov.uk/sportsdevelopment<br />
Street clean<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/streetclean<strong>in</strong>g<br />
20
Street light<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702770<br />
footway.lights@allerdale.gov.uk<br />
www.allerdale.gov.uk/streetlights<br />
Street number<strong>in</strong>g and nam<strong>in</strong>g<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702520<br />
build<strong>in</strong>g.control@allerdale.gov.uk<br />
www.allerdale.gov.uk/streetnumber<strong>in</strong>g<br />
T<br />
Tourist <strong>in</strong><strong>format</strong>ion centres<br />
Contact Maryport tourist <strong>in</strong><strong>format</strong>ion centre<br />
01900 811450<br />
<strong>in</strong>fo@thewavemaryport.co.uk<br />
Contact Silloth tourist <strong>in</strong><strong>format</strong>ion and<br />
discovery centre<br />
016973 31944<br />
sillothtic@allerdale.gov.uk<br />
Trade refuse<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702820<br />
trade.refuse@allerdale.gov.uk<br />
Traveller sites<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702704<br />
www.allerdale.gov.uk/travell<strong>in</strong>gpeople<br />
Tree preservation<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702750<br />
plann<strong>in</strong>g@allerdale.gov.uk<br />
www.allerdale.gov.uk/plann<strong>in</strong>g<br />
V<br />
Vandalism<br />
Contact <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702800<br />
street.scene@allerdale.gov.uk<br />
www.allerdale.gov.uk/vandalism<br />
W<br />
Water pollution<br />
For dr<strong>in</strong>k<strong>in</strong>g water, contact<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
01900 702580<br />
environmental.health@allerdale.gov.uk<br />
www.allerdale.gov.uk/pollution<br />
21
A-Z of services<br />
For other <strong>Allerdale</strong> <strong>Borough</strong><br />
<strong>Council</strong> services, contact us:<br />
Tel: 01900 702702<br />
Fax: 01900 702507<br />
Email: customer.service@allerdale.gov.uk<br />
Visit us at:<br />
Aspatria Local L<strong>in</strong>ks<br />
The Library, Aspatria, CA7 3EZ<br />
Cockermouth Customer<br />
Service Centre<br />
Fairfield Car Park. Cockermouth, CA<strong>13</strong> 9RU<br />
Keswick Customer Service Centre<br />
Ma<strong>in</strong> Street<br />
Keswick, CA12 5JP<br />
Maryport Customer Service Centre<br />
Town Hall, Senhouse Street<br />
Maryport, CA15 6BH<br />
Wigton Local L<strong>in</strong>ks<br />
Market Hall, Church Street<br />
Wigton, CA7 9AA<br />
Work<strong>in</strong>gton Customer Service Centre<br />
Town Hall, Oxford Street<br />
Work<strong>in</strong>gton, CA14 2RS<br />
Write to us:<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
<strong>Allerdale</strong> House, Work<strong>in</strong>gton, CA14 3YJ<br />
Other services<br />
For water supply, contact<br />
United Utilities<br />
0845 746 2200<br />
www.unitedutilities.com<br />
For hazardous waste, fisheries,<br />
rivers, watercourses and the sea,<br />
contact the Environment Agency<br />
03708 506506<br />
www.environment-agency.gov.uk<br />
For crime and antisocial<br />
behaviour issues, call 101<br />
www.cumbria.police.uk<br />
In an emergency, dial 999 and<br />
ask for the police<br />
For health issues, contact NHS Direct<br />
0845 4647<br />
www.nhsdirect.nhs.uk<br />
MPs (Members of Parliament)<br />
Tony Cunn<strong>in</strong>gham<br />
(Work<strong>in</strong>gton Constituency) 01900 65815<br />
Jamie Reed<br />
(Copeland Constituency) 01946 816723<br />
Rory Stewart (Penrith and the Borders<br />
Constituency) 01228 521192<br />
22
County <strong>Council</strong> Services<br />
For the follow<strong>in</strong>g services, contact Cumbria County <strong>Council</strong> on<br />
01228 606060, <strong>in</strong><strong>format</strong>ion@cumbriacc.gov.uk, www.cumbria.gov.uk<br />
• Adoption and foster<strong>in</strong>g<br />
• After school care<br />
• Archives and archaeology<br />
• Car park<strong>in</strong>g (on street)<br />
• Child care and nursery schools<br />
• Concessionary travel (elderly and<br />
disabled)<br />
• Countryside access and rights of way<br />
• Day care<br />
• Disabled park<strong>in</strong>g and permits<br />
• Education and learn<strong>in</strong>g<br />
• Footpaths and bridleways<br />
• Landfill sites<br />
• Libraries<br />
• Registration of births, deaths and<br />
marriages<br />
• Residential homes<br />
• Roads and highways (<strong>in</strong>clud<strong>in</strong>g<br />
gritt<strong>in</strong>g, potholes light<strong>in</strong>g and road<br />
signage)<br />
• Road safety<br />
• Roadside verges<br />
• Schools<br />
• School meals<br />
• Social services<br />
• Student loans<br />
• Tips (Civic amenity and household<br />
recycl<strong>in</strong>g sites (Maryport, Wigton<br />
and Work<strong>in</strong>gton)<br />
• Trad<strong>in</strong>g standards<br />
• Uniforms (cloth<strong>in</strong>g grants)<br />
• Youth offend<strong>in</strong>g team<br />
23
So why has my council tax gone up<br />
The Government has cut the grant that it gives to the <strong>Council</strong>. In <strong>2012</strong>-<strong>13</strong> the grant has been reduced<br />
by 11.6%; <strong>in</strong> 20<strong>13</strong>-14 it is estimated that it will reduce by a further 3.4% and <strong>in</strong> 2014-15 by another<br />
2.9%. This means the <strong>Council</strong> must, over the next three years, f<strong>in</strong>d sav<strong>in</strong>gs of £3.5 million.<br />
To f<strong>in</strong>d these sav<strong>in</strong>gs, the <strong>Council</strong> now has a ‘Reduc<strong>in</strong>g Spend’ programme, which focuses on build<strong>in</strong>g<br />
ma<strong>in</strong>tenance and operational costs, management structures, adm<strong>in</strong>istration review, efficiencies,<br />
re-negotiat<strong>in</strong>g contracts, <strong>in</strong>come generation and service reductions. The <strong>Council</strong> recognises that while<br />
try<strong>in</strong>g to ma<strong>in</strong>ta<strong>in</strong> and improve the services which the public want, reductions <strong>in</strong> its services are<br />
unavoidable.<br />
For <strong>2012</strong>-<strong>13</strong>, sav<strong>in</strong>gs of nearly £1.5 million have been identified. Details of the sav<strong>in</strong>gs are available<br />
at www.allerdale.gov.uk<br />
However, despite f<strong>in</strong>d<strong>in</strong>g these sav<strong>in</strong>gs and cont<strong>in</strong>u<strong>in</strong>g to work to f<strong>in</strong>d another £2 million of sav<strong>in</strong>gs,<br />
the <strong>Council</strong> has had to <strong>in</strong>crease council tax. <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>’s share of the council tax<br />
has gone up by 2.9%, or an average of 8p per week for a band D house. Although Cumbria County<br />
<strong>Council</strong> has frozen its share of the council tax, the Police has <strong>in</strong>creased its portion of the council tax<br />
bill by 3.6%. Your parish council may also have <strong>in</strong>creased its share of the council tax bill.<br />
Increases <strong>in</strong> expenditure have been strictly limited to those to which the <strong>Council</strong> is contractually<br />
committed. There are ‘one-off’ <strong>in</strong>creases to cover reductions <strong>in</strong> <strong>in</strong>come, such as a reduction <strong>in</strong> rental<br />
<strong>in</strong>come from Work<strong>in</strong>gton town centre properties and a reduction <strong>in</strong> <strong>in</strong>come from the Benefits<br />
Adm<strong>in</strong>istration Grant.<br />
24
The <strong>Council</strong> could have chosen to freeze the council tax <strong>in</strong> <strong>2012</strong>-<strong>13</strong> and received a government grant<br />
of 2.5%. However, this would have meant a larger council tax <strong>in</strong>crease <strong>in</strong> 20<strong>13</strong>-14 or deeper cuts<br />
hav<strong>in</strong>g to be made <strong>in</strong> order to balance the budget (or both), as the grant is unlikely to be available<br />
aga<strong>in</strong> and its removal will leave a shortfall of fund<strong>in</strong>g <strong>in</strong> every year after <strong>2012</strong>-<strong>13</strong>. If the <strong>Council</strong><br />
accepted the grant, <strong>in</strong> order to stand still f<strong>in</strong>ancially the <strong>Council</strong> would have to <strong>in</strong>crease the council<br />
tax <strong>in</strong> 20<strong>13</strong>-14 and to meet its contractual commitments the council tax for 20<strong>13</strong>-14 would have to<br />
be doubled.<br />
The illustration below shows the consequences of accept<strong>in</strong>g the<br />
<strong>Council</strong> <strong>Tax</strong> Freeze Grant:<br />
<strong>2012</strong>-<strong>13</strong><br />
£000<br />
20<strong>13</strong>-14<br />
£000<br />
Scenario A – <strong>Council</strong> tax freeze <strong>in</strong> <strong>2012</strong>-<strong>13</strong> then <strong>in</strong>crease of 2.5%<br />
<strong>Council</strong> tax <strong>in</strong>crease (%) 0% 2.5%<br />
Money received from council tax 4,560 4,674<br />
<strong>Council</strong> tax freeze grant (2.5%) 114 –<br />
Total 4,674 4,674<br />
Scenario B – <strong>Council</strong> tax <strong>in</strong>creases of 2.5% per year<br />
<strong>Council</strong> tax <strong>in</strong>crease (%) 2.5% 2.5%<br />
Money received from council tax 4,674 4,791<br />
<strong>Council</strong> tax freeze grant (2.5%) – -<br />
Total 4,674 4,791<br />
Difference between scenario A and scenario B – 117<br />
Difference of £117,000 means either a further reduction <strong>in</strong> services or an <strong>in</strong>crease <strong>in</strong><br />
council tax <strong>in</strong> 20<strong>13</strong>-14 of 5.1%<br />
25
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Income and expenditure<br />
A detailed breakdown of budget<br />
2011-12<br />
expenditure is given below:<br />
Gross expenditure<br />
Gross <strong>in</strong>come<br />
£,000<br />
£,000<br />
Customer and regulatory services 32,806 -29,742<br />
Economic growth 2,114 -874<br />
Hous<strong>in</strong>g 799 -275<br />
F<strong>in</strong>ance and asset management 4,622 -1,5<strong>13</strong><br />
Locality services 10,267 -6,883<br />
Organisational development 1,888 -142<br />
52,496 -39,429<br />
Contribution to/from balances<br />
<strong>Council</strong> <strong>Tax</strong> Freeze Grant<br />
Cont<strong>in</strong>gencies<br />
Parish precepts 1,238<br />
Budget requirement 106,230 -78,858<br />
RSG Grant Settlement and<br />
National Non-Domestic Rates Settlement<br />
Other Grants<br />
Parish precepts<br />
<strong>Council</strong> <strong>Tax</strong> surplus<br />
<strong>Council</strong> <strong>Tax</strong> requirement<br />
* Includes net parish precepts of £1,237,682 for 2011-12 and £1,475,805 for <strong>2012</strong>/<strong>13</strong><br />
26
Net expenditure<br />
£,000<br />
Gross expenditure<br />
£,000<br />
<strong>2012</strong>-<strong>13</strong><br />
Gross <strong>in</strong>come<br />
£,000<br />
Net expenditure<br />
£,000<br />
3,064 38,051 -34,973 3,078<br />
1,240 2,101 -988 1,1<strong>13</strong><br />
524 603 -205 398<br />
3,109 4,493 -1,554 2,939<br />
3,384 10,390 -6,542 3,848<br />
1,746 1,700 -172 1,529<br />
<strong>13</strong>,067 57,338 -44,434 12,905<br />
-529 -959<br />
-112 0<br />
421 285<br />
1,238 1,476 1,476<br />
14,085 58,814 -44,434 <strong>13</strong>,707<br />
-8,197 -7,244<br />
0 -214<br />
-1,238 -1,476<br />
-84 -54<br />
4,566 4,719<br />
27
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
<strong>Council</strong> tax levels <strong>2012</strong>-<strong>13</strong> (<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> share only)<br />
Band A (up to £40,000) £98.90 Band E (£88,001 to £120,000) £181.32<br />
Band B (£40,001 to £52,000) £115.38 Band F (£120,001 to £160,000) £214.28<br />
Band C (£52,001 to £68,000) £<strong>13</strong>1.87 Band G (£160,001 to £320,000) £247.25<br />
Band D (£68,001 to £88,000) £148.35 Band H (£320,001 and over) £296.70<br />
Capital programme <strong>2012</strong>-<strong>13</strong><br />
In addition to provid<strong>in</strong>g for the annual<br />
runn<strong>in</strong>g costs of <strong>Council</strong> services (ie revenue<br />
expenditure), we also prepare a capital<br />
programme detail<strong>in</strong>g our major <strong>in</strong>vestment<br />
priorities for the next f<strong>in</strong>ancial year. This is<br />
summarised to the right:<br />
£,000<br />
Hous<strong>in</strong>g 705<br />
Other services 401<br />
1,106<br />
Manpower<br />
The full time equivalent staff for the year <strong>2012</strong>-<strong>13</strong> is 242.95 compared to 262.14 <strong>in</strong> 2011-12. This decrease<br />
reflects changes <strong>in</strong> <strong>in</strong>ternal work<strong>in</strong>g practices <strong>in</strong> response to the reduction <strong>in</strong> local authority fund<strong>in</strong>g.<br />
28
Parish expenditure<br />
Where the parish requirement exceeds £140,000,<br />
the <strong>Council</strong> is required to provide a breakdown of<br />
expenditure. For <strong>2012</strong>-<strong>13</strong> this applies to the parishes<br />
of Work<strong>in</strong>gton, Cockermouth, Wigton and Keswick.<br />
Keswick Town <strong>Council</strong> 2011-12 <strong>2012</strong>-<strong>13</strong><br />
analysis of expenditure £,000 £,000<br />
Parks and recreation 1<strong>13</strong>.89 116.42<br />
General adm<strong>in</strong>istration 38.02 51.09<br />
Miscellaneous 16.78 18.48<br />
Grants 14.87 16.02<br />
Christmas lights 16.00 16.00<br />
Cont<strong>in</strong>gencies 12.50 10.00<br />
Contribution to reserves 10.00 10.00<br />
Total 222.06 238.01<br />
Less <strong>in</strong>come 3.65 11.85<br />
Net precept *218.41 *226.16<br />
For more <strong>in</strong><strong>format</strong>ion contact 017687 73607 or<br />
email townclerk@keswicktowncouncil.co.uk<br />
*<strong>in</strong>cludes £41,477 concurrent grant from <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Cockermouth Town <strong>Council</strong> 2011-12 <strong>2012</strong>-<strong>13</strong><br />
analysis of expenditure<br />
£,000 £,000<br />
Recreation and tourism 31.40 25.15<br />
Public build<strong>in</strong>gs 23.70 29.09<br />
Other expenditure 101.40 101.02<br />
Flood defences 0.00 40.00<br />
Total 156.50 195.26<br />
For more <strong>in</strong><strong>format</strong>ion contact 01900 821869 or email<br />
cockermouthtowncouncil@btconnect.com<br />
Wigton Town <strong>Council</strong><br />
analysis of expenditure<br />
2011-12 <strong>2012</strong>-<strong>13</strong><br />
£,000 £,000<br />
85.5 108.0<br />
Parks, cemeteries and<br />
church yards<br />
Play<strong>in</strong>g fields and play areas 75.0 75.9<br />
Build<strong>in</strong>g 6.0 8.5<br />
Other 38.0 14.3<br />
Total 204.5 206.7<br />
For more <strong>in</strong><strong>format</strong>ion contact 016973 44106 or<br />
email wigtontown.council@bt<strong>in</strong>ternet.com<br />
Work<strong>in</strong>gton Town<br />
<strong>Council</strong> analysis of<br />
expenditure<br />
For more <strong>in</strong><strong>format</strong>ion<br />
contact 01900<br />
702986 or email<br />
Work<strong>in</strong>gtonTown<strong>Council</strong>@<br />
allerdale.gov.uk<br />
2011-12 £,000 <strong>2012</strong>-<strong>13</strong> £,000<br />
Recreation and Tourism 47.75 Corporate 14.40<br />
Civic Functions 21.50 Democracy 27.30<br />
Back Lane 15.00 Culture 82.40<br />
Allotments 9.00 Environment 35.30<br />
Grants to Voluntary Organisations 21.50 Social Investment 17.80<br />
Other Expenditure 60.20 Staff<strong>in</strong>g 128.00<br />
Cont<strong>in</strong>gencies 4.50 Adm<strong>in</strong>istration 64.40<br />
Capital fund 25.00<br />
Election fund 4.25<br />
Total 179.45 Total 398.85<br />
Less <strong>in</strong>come 15.15 Less <strong>in</strong>come 8.50<br />
Less general fund 0.00 Less general fund 79.50<br />
Net precept 164.30 Net precept 310.85<br />
29
Parish precepts<br />
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> sets the council tax by add<strong>in</strong>g together for each property band<strong>in</strong>g: the amounts<br />
which it has calculated as its own tax; the appropriate amounts calculated by the Cumbria County <strong>Council</strong>; the<br />
appropriate amounts calculated by the Cumbria Police Authority and where necessary the amounts calculated<br />
<strong>in</strong> respect of the parish councils.<br />
The table below sets out the level of council tax for each band with<strong>in</strong> each parish which comb<strong>in</strong>es the above<br />
requirements for <strong>2012</strong>-<strong>13</strong>:<br />
Parish precept<br />
2011-12<br />
Parish Parish precept<br />
<strong>2012</strong>-<strong>13</strong><br />
<strong>Tax</strong> base<br />
<strong>2012</strong>-<strong>13</strong><br />
Band A<br />
£<br />
9,464 Above Derwent 11,166.00 661.82 1,018.34<br />
3,445 Aikton 3,445.00 163.47 1,021.14<br />
10,045 Allerby and Oughterside 12,000.00 210.80 1,045.04<br />
6,360 Allhallows 6,360.00 177.66 1,030.96<br />
8,002 Allonby 10,848.00 167.80 1,050.19<br />
48,800 Aspatria 48,800.00 838.57 1,045.88<br />
4,678 Bassenthwaite 4,678.00 198.03 1,022.84<br />
0 Bewaldeth/Snittlegarth 0.00 15.80 1,007.09<br />
7,434 Blennerhasset/Torpenhow 9,000.00 165.43 1,043.36<br />
3,400 Bl<strong>in</strong>dbothel 3,400.00 66.45 1,041.20<br />
5,080 Bl<strong>in</strong>dcrake 5,334.00 <strong>13</strong>9.85 1,032.52<br />
3,500 Boltons 3,500.00 256.62 1,016.18<br />
3,500 Borrowdale 3,800.00 190.08 1,020.42<br />
4,415 Bothel/Threapland 4,750.00 167.71 1,025.97<br />
14,932 Bowness 18,000.00 375.86 1,039.02<br />
4,578 Bridekirk 4,578.00 293.95 1,017.47<br />
9,000 Brigham 9,000.00 345.84 1,024.44<br />
5,500 Bromfield 5,700.00 195.54 1,026.52<br />
10,500 Broughton 10,500.00 544.42 1,019.95<br />
10,865 Broughton Moor 12,000.00 231.38 1,041.66<br />
1,300 Buttermere 1,300.00 68.80 1,019.69<br />
8,711 Caldbeck 9,711.00 325.50 1,026.98<br />
1,300 Camerton 1,200.00 60.63 1,020.28<br />
156,017 Cockermouth 195,267.00 3,000.36 1,050.48<br />
5,084 Crosscanonby 12,800.00 362.99 1,030.60<br />
30
Band B<br />
£<br />
Band C<br />
£<br />
Band D<br />
£<br />
Band E<br />
£<br />
Band F<br />
£<br />
Band G<br />
£<br />
Band H<br />
£<br />
1,188.06 1,357.79 1,527.51 1,866.96 2,206.40 2,545.85 3,055.02<br />
1,191.33 1,361.52 1,531.71 1,872.09 2,212.46 2,552.85 3,063.42<br />
1,219.22 1,393.39 1,567.57 1,915.92 2,264.26 2,612.61 3,<strong>13</strong>5.14<br />
1,202.78 1,374.61 1,546.44 1,890.10 2,233.74 2,577.40 3,092.88<br />
1,225.22 1,400.26 1,575.29 1,925.36 2,275.41 2,625.48 3,150.58<br />
1,220.20 1,394.51 1,568.83 1,917.46 2,266.08 2,614.71 3,<strong>13</strong>7.66<br />
1,193.31 1,363.79 1,534.26 1,875.21 2,216.15 2,557.10 3,068.52<br />
1,174.94 1,342.79 1,510.64 1,846.34 2,182.03 2,517.73 3,021.28<br />
1,217.25 1,391.15 1,565.04 1,912.83 2,260.61 2,608.40 3,<strong>13</strong>0.08<br />
1,214.74 1,388.27 1,561.81 1,908.88 2,255.94 2,603.01 3,123.62<br />
1,204.60 1,376.69 1,548.78 1,892.96 2,237.12 2,581.30 3,097.56<br />
1,185.55 1,354.91 1,524.28 1,863.01 2,201.73 2,540.46 3,048.56<br />
1,190.49 1,360.56 1,530.63 1,870.77 2,210.90 2,551.05 3,061.26<br />
1,196.97 1,367.96 1,538.96 1,880.95 2,222.94 2,564.93 3,077.92<br />
1,212.19 1,385.36 1,558.53 1,904.87 2,251.20 2,597.55 3,117.06<br />
1,187.05 1,356.63 1,526.21 1,865.37 2,204.52 2,543.68 3,052.42<br />
1,195.18 1,365.92 1,536.66 1,878.14 2,219.61 2,561.10 3,073.32<br />
1,197.61 1,368.70 1,539.79 1,881.97 2,224.14 2,566.31 3,079.58<br />
1,189.94 1,359.94 1,529.93 1,869.92 2,209.89 2,549.88 3,059.86<br />
1,215.28 1,388.89 1,562.50 1,909.72 2,256.94 2,604.16 3,125.00<br />
1,189.64 1,359.59 1,529.54 1,869.44 2,209.33 2,549.23 3,059.08<br />
1,198.14 1,369.31 1,540.47 1,882.80 2,225.12 2,567.45 3,080.94<br />
1,190.33 1,360.38 1,530.43 1,870.53 2,210.62 2,550.71 3,060.86<br />
1,225.56 1,400.64 1,575.72 1,925.88 2,276.03 2,626.20 3,151.44<br />
1,202.36 1,374.<strong>13</strong> 1,545.90 1,889.44 2,232.96 2,576.50 3,091.80<br />
31
Parish precept<br />
2011-12<br />
Parish Parish precept<br />
<strong>2012</strong>-<strong>13</strong><br />
<strong>Tax</strong> base<br />
<strong>2012</strong>-<strong>13</strong><br />
Band A<br />
£<br />
7,702 Dean 8,726.00 492.71 1,018.90<br />
17,971 Dearham 20,140.00 633.74 1,028.28<br />
1,650 Dundraw 1,650.00 59.60 1,025.54<br />
3,502 Embleton 3,502.00 143.37 1,023.38<br />
5,854 Gilcrux 5,854.00 116.45 1,040.60<br />
5,000 Gt. Clifton 5,000.00 331.25 1,017.15<br />
4,388 Greysouthen 4,808.00 219.96 1,021.66<br />
2,700 Hayton/Mealo 4,000.00 84.31 1,038.72<br />
11,109 Holme Abbey 11,109.00 245.53 1,037.25<br />
5,009 Holme E. Waver 5,610.00 117.28 1,038.98<br />
1,500 Holme Low 1,500.00 1<strong>13</strong>.95 1,015.86<br />
3,300 Holme St. Cuthbert 3,700.00 147.48 1,023.82<br />
2,890 Ireby/Uldale 3,690.00 196.37 1,019.62<br />
176,928 Keswick 184,683.00 2,096.63 1,065.82<br />
4,946 Kirkbampton 4,946.00 175.15 1,025.92<br />
9,355 Kirkbride 10,055.00 157.30 1,049.70<br />
5,1<strong>13</strong> Little Clifton 5,1<strong>13</strong>.00 155.58 1,029.00<br />
4,923 Lorton 5,500.00 158.09 1,030.28<br />
2,500 Loweswater 2,200.00 <strong>13</strong>1.29 1,018.26<br />
107,170 Maryport <strong>13</strong>4,650.00 3,194.25 1,035.19<br />
2,658 Papcastle 4,058.00 183.16 1,021.86<br />
3,742 Plumbland 3,742.00 <strong>13</strong>1.75 1,026.02<br />
32,955 Seaton 42,900.00 1,544.59 1,025.60<br />
3,200 Sebergham 3,400.00 <strong>13</strong>6.80 1,023.66<br />
422 Setmurthy 422.00 52.33 1,012.46<br />
109,267 Silloth 109,500.00 921.16 1,086.34<br />
4,691 St. Johns/C’rigg/Wythbn 5,000.00 188.89 1,024.74<br />
1,9582 Thursby 20,632.00 424.61 1,039.48<br />
2,883 Underskiddaw 2,933.00 162.20 1,019.14<br />
2,150 Waverton 2,200.00 112.34 1,020.14<br />
3,156 Westnewton 3,156.00 85.93 1,031.58<br />
5,500 Westward 5,000.00 316.37 1,017.62<br />
14,3822 Wigton 121,410.00 1,737.01 1,053.69<br />
2,500 W<strong>in</strong>scales 2,500.00 58.27 1,035.69<br />
6,689 Woodside 3,784.00 194.73 1,020.04<br />
164,300 Work<strong>in</strong>gton 310,850.00 7,343.98 1,035.31<br />
745 Wythop 745.00 22.93 1,028.75<br />
32
Band B<br />
£<br />
Band C<br />
£<br />
Band D<br />
£<br />
Band E<br />
£<br />
Band F<br />
£<br />
Band G<br />
£<br />
Band H<br />
£<br />
1,188.71 1,358.53 1,528.35 1,867.99 2,207.61 2,547.25 3,056.70<br />
1,199.66 1,371.04 1,542.42 1,885.18 2,227.93 2,570.70 3,084.84<br />
1,196.47 1,367.39 1,538.32 1,880.17 2,222.01 2,563.86 3,076.64<br />
1,193.94 1,364.51 1,535.07 1,876.20 2,217.32 2,558.45 3,070.14<br />
1,214.04 1,387.47 1,560.91 1,907.78 2,254.64 2,601.51 3,121.82<br />
1,186.68 1,356.20 1,525.73 1,864.78 2,203.83 2,542.88 3,051.46<br />
1,191.94 1,362.22 1,532.50 1,873.06 2,2<strong>13</strong>.61 2,554.16 3,065.00<br />
1,211.84 1,384.96 1,558.08 1,904.32 2,250.55 2,596.80 3,116.16<br />
1,210.<strong>13</strong> 1,383.00 1,555.88 1,901.63 2,247.38 2,593.<strong>13</strong> 3,111.76<br />
1,212.14 1,385.31 1,558.47 1,904.80 2,251.12 2,597.45 3,116.94<br />
1,185.18 1,354.49 1,523.80 1,862.42 2,201.04 2,539.66 3,047.60<br />
1,194.45 1,365.09 1,535.73 1,877.01 2,218.27 2,559.55 3,071.46<br />
1,189.55 1,359.49 1,529.43 1,869.31 2,209.17 2,549.05 3,058.86<br />
1,243.45 1,421.09 1,598.73 1,954.01 2,309.27 2,664.55 3,197.46<br />
1,196.90 1,367.89 1,538.88 1,880.86 2,222.82 2,564.80 3,077.76<br />
1,224.66 1,399.61 1,574.56 1,924.46 2,274.36 2,624.26 3,149.12<br />
1,200.50 1,372.00 1,543.50 1,886.50 2,229.49 2,572.50 3,087.00<br />
1,202.00 1,373.71 1,545.43 1,888.86 2,232.28 2,575.71 3,090.86<br />
1,187.98 1,357.69 1,527.40 1,866.82 2,206.24 2,545.66 3,054.80<br />
1,207.72 1,380.26 1,552.79 1,897.86 2,242.91 2,587.98 3,105.58<br />
1,192.18 1,362.49 1,532.80 1,873.42 2,214.04 2,554.66 3,065.60<br />
1,197.03 1,368.03 1,539.04 1,881.05 2,223.05 2,565.06 3,078.08<br />
1,196.54 1,367.47 1,538.41 1,880.28 2,222.14 2,564.01 3,076.82<br />
1,194.27 1,364.88 1,535.49 1,876.71 2,217.92 2,559.15 3,070.98<br />
1,181.21 1,349.95 1,518.70 1,856.19 2,193.67 2,531.16 3,037.40<br />
1,267.39 1,448.45 1,629.51 1,991.63 2,353.73 2,715.85 3,259.02<br />
1,195.53 1,366.32 1,537.11 1,878.69 2,220.26 2,561.85 3,074.22<br />
1,212.73 1,385.98 1,559.23 1,905.73 2,252.22 2,598.71 3,118.46<br />
1,189.00 1,358.86 1,528.72 1,868.44 2,208.15 2,547.86 3,057.44<br />
1,190.17 1,360.19 1,530.22 1,870.27 2,210.31 2,550.36 3,060.44<br />
1,203.51 1,375.44 1,547.37 1,891.23 2,235.08 2,578.95 3,094.74<br />
1,187.23 1,356.83 1,526.44 1,865.65 2,204.85 2,544.06 3,052.88<br />
1,229.31 1,404.92 1,580.54 1,931.77 2,283.00 2,634.23 3,161.08<br />
1,208.31 1,380.92 1,553.54 1,898.77 2,244.00 2,589.23 3,107.08<br />
1,190.05 1,360.06 1,530.07 1,870.09 2,210.10 2,550.11 3,060.14<br />
1,207.86 1,380.42 1,552.97 1,898.08 2,243.17 2,588.28 3,105.94<br />
1,200.21 1,371.67 1,543.<strong>13</strong> 1,886.05 2,228.96 2,571.88 3,086.26<br />
33
Cumbria County <strong>Council</strong><br />
Income and expenditure<br />
A detailed breakdown of budget<br />
expenditure is given below:<br />
Gross<br />
expenditure £m<br />
2011-12<br />
Net<br />
expenditure £m<br />
Education 356.0 31.2<br />
Highways & Transport 47.0 41.5<br />
Social Care 278.5 217.4<br />
Libraries and Culture 10.4 8.5<br />
Environment & Regulation 38.2 36.5<br />
Regeneration and Plann<strong>in</strong>g 8.9 6.1<br />
Fire 23.3 22.9<br />
Other Central Services 17.9 14.5<br />
Capital F<strong>in</strong>anc<strong>in</strong>g Costs 32.8 29.8<br />
Contributions to/(from) reserves 0.3 0.3<br />
Net budget 8<strong>13</strong>.3 408.8<br />
Funded from general grants -44.3<br />
Budget requirement 364.5<br />
Formula Grant -158.5<br />
Surplus/(Deficit) on Collection Fund -0.5<br />
<strong>Council</strong> <strong>Tax</strong> requirement 205.5<br />
34
Gross<br />
expenditure £m<br />
Gross<br />
<strong>in</strong>come £m<br />
<strong>2012</strong>-<strong>13</strong><br />
Fees, charges and<br />
other <strong>in</strong>come £m<br />
Net<br />
expenditure £m<br />
321.7 -279.5 -10.0 32.2<br />
46.2 0.0 -4.6 41.6<br />
283.3 -2.3 -66.0 215.0<br />
9.9 -0.4 -1.0 8.5<br />
39.1 -0.4 -1.5 37.2<br />
8.7 -0.4 -2.6 5.7<br />
22.3 -0.1 -0.2 22.0<br />
16.2 0.0 -1.3 14.9<br />
32.9 0.0 -3.0 29.9<br />
-0.5 0.0 0.0 -0.5<br />
779.8 -283.1 -90.2 406.5<br />
-52.7<br />
353.8<br />
-148.0<br />
0.0<br />
205.8<br />
The <strong>Council</strong>’s Annual Report, Statement of Accounts, Budget Report and <strong>Council</strong> Plan are on<br />
the <strong>Council</strong>’s website at www.cumbriacc.gov.uk, with details of how to get <strong>in</strong> touch.<br />
35
Explanation of changes <strong>in</strong> budget requirement<br />
£m<br />
Budget requirement for 2011-12 364.5<br />
Add: transfers and <strong>in</strong>crease <strong>in</strong> cost of provid<strong>in</strong>g services 9.4<br />
Add: changes <strong>in</strong> f<strong>in</strong>anc<strong>in</strong>g and grants -7.2<br />
Add: <strong>in</strong>crease <strong>in</strong> level of services provided 7.3<br />
Less: sav<strong>in</strong>gs and efficiency ga<strong>in</strong>s -20.2<br />
Budget requirement for <strong>2012</strong>-<strong>13</strong> 353.8<br />
Capital expenditure<br />
Estimated payments 2011-12 <strong>2012</strong>-<strong>13</strong><br />
£m £m<br />
Children’s services 64.6 29.2<br />
Highways and transportation 27.2 26.0<br />
Economic Development and Reclamation 3.7 45.9<br />
Other Services 5.2 15.3<br />
Total 100.7 116.4<br />
*Includes schemes subject to consultation and bus<strong>in</strong>ess case development<br />
36
Cumbria County <strong>Council</strong><br />
<strong>Council</strong> tax precept on district councils <strong>2012</strong>-<strong>13</strong><br />
<strong>Council</strong> tax precept £m<br />
<strong>Allerdale</strong> 37.0<br />
Barrow 25.0<br />
Carlisle 40.4<br />
Copeland 25.9<br />
Eden 23.9<br />
South Lakeland 53.7<br />
Total council tax precept 205.9<br />
<strong>Council</strong> tax levels <strong>2012</strong>-<strong>13</strong> (Cumbria County <strong>Council</strong> share only)<br />
Band A (up to £40,000) £774.3 Band E (£88,001 to £120,000) £1,419.6<br />
Band B (£40,001 to £52,000) £903.4 Band F (£120,001 to £160,000) £1,677.7<br />
Band C (£52,001 to £68,000) £1,032.4 Band G (£160,001 to £320,000) £1,935.8<br />
Band D (£68,001 to £88,000) £1,161.5 Band H (£320,001 and over) £2,323.0<br />
Levies<br />
2011-12 <strong>2012</strong>-<strong>13</strong><br />
£,000 £,000<br />
Environment Agency North West 279 279<br />
Environment Agency North East 2 2<br />
Inshore Fisheries Conservation Authority 472 477<br />
37
Cumbria Police Authority<br />
Where does the money come from<br />
Analysis of budget<br />
requirement <strong>2012</strong>-<strong>13</strong><br />
Precept and other fund<strong>in</strong>g<br />
Total<br />
£m<br />
2011-12 <strong>2012</strong>-<strong>13</strong><br />
Amount<br />
per head £<br />
Total<br />
£m<br />
Amount<br />
per head £<br />
Police specific grant 33.05 66.16 30.55 60.98<br />
Revenue support grant 8.53 17.07 0.66 1.32<br />
Redistributed National<br />
27.60 55.23 34.19 68.26<br />
Non-Domestic Rates<br />
<strong>Council</strong> tax precept 34.31 68.67 35.59 71.04<br />
Surplus on collection fund 0.08 0.16 0.00 0.01<br />
Budget requirement 103.57 207.29 100.99 201.61<br />
Population for <strong>2012</strong>-<strong>13</strong> is based on a Department for Communities and Local Government estimate<br />
of the county’s resident population of 500,930 (499,637 <strong>in</strong> 2011-12)<br />
Capital expenditure 2011-12 <strong>2012</strong>-<strong>13</strong><br />
£m £m<br />
New capital starts 3.3 5.6<br />
Exist<strong>in</strong>g capital projects 4.2 2.6<br />
Total 7.5 8.2<br />
Authorised establishment<br />
(Expressed as whole time equivalents) 1 April 2011 31 March <strong>2012</strong> 31 March 20<strong>13</strong><br />
Police officers 1,180 1,150 1,150<br />
Police Community Support Officers 105 105 105<br />
Police staff 748 704 600<br />
Total 2,033 1,959 1,855<br />
38
Where does the money go<br />
Analysis of budget requirement <strong>2012</strong>-<strong>13</strong><br />
2011-12 <strong>2012</strong>-<strong>13</strong><br />
£m £m<br />
Police pay and allowances 72.58 75.21<br />
Support staff pay and allowances 28.32 23.66<br />
Other employee costs 1.21 1.11<br />
Premises costs 4.81 4.<strong>13</strong><br />
Transport costs 2.76 2.60<br />
Supplies and services 11.62 10.52<br />
Capital f<strong>in</strong>anc<strong>in</strong>g charges 0.36 1.94<br />
Direct revenue contribution to capital 3.81 1.22<br />
Police Authority 0.89 0.89<br />
Cont<strong>in</strong>gency 0.06 0.37<br />
Less: Fees and charges -3.42 -3.04<br />
Other grants -<strong>13</strong>.31 -15.91<br />
Movement to and from reserves -6.14 -1.68<br />
Budget requirement for Cumbria Police Authority 103.57 100.99<br />
Explanation of changes <strong>in</strong> budget requirement<br />
£m<br />
Budget requirement for 2011-12 103.57<br />
Increase <strong>in</strong> the cost of provid<strong>in</strong>g services 0.61<br />
Reduction <strong>in</strong> <strong>in</strong>come receivable and specific grants 0.17<br />
Sav<strong>in</strong>gs and efficiency ga<strong>in</strong>s -6.17<br />
Management of change costs 0.11<br />
Increase <strong>in</strong> net use of reserves 1.84<br />
Cange <strong>in</strong> account<strong>in</strong>g treatment - council tax freeze grant 0.86<br />
Budget requirement for <strong>2012</strong>-<strong>13</strong> 100.99<br />
39
Cumbria Police Authority<br />
<strong>Council</strong> tax precept on district councils <strong>2012</strong>-<strong>13</strong><br />
<strong>Council</strong> tax precept £m<br />
<strong>Allerdale</strong> 6.4<br />
Barrow 4.3<br />
Carlisle 7.0<br />
Copeland 4.5<br />
Eden 4.1<br />
South Lakeland 9.3<br />
Total council tax precept 35.6<br />
<strong>Council</strong> tax levels <strong>2012</strong>-<strong>13</strong> (Cumbria Police Authority share only)<br />
Band A (up to £40,000) £<strong>13</strong>3.86 Band E (£88,001 to £120,000) £245.41<br />
Band B (£40,001 to £52,000) £156.17 Band F (£120,001 to £160,000) £290.03<br />
Band C (£52,001 to £68,000) £178.48 Band G (£160,001 to £320,000) £334.65<br />
Band D (£68,001 to £88,000) £200.79 Band H (£320,001 and over) £401.58<br />
40
Police and Crime Commissioners:<br />
Accountable for Cumbria from November<br />
Police and Crime Commissioners will be powerful new <strong>in</strong>dividuals who will hold the police<br />
force and the Chief Constable to account. They will decide how the polic<strong>in</strong>g part of the council<br />
tax is allocated and will consult the public and victims of crime on issues of community safety.<br />
They will also monitor how the police deal with public compla<strong>in</strong>ts and if you do not th<strong>in</strong>k they<br />
are listen<strong>in</strong>g to public concerns, you can vote them out and elect somebody who will.<br />
Who can stand for election as Police and Crime Commissioner<br />
for Cumbria<br />
These are important roles which it is hoped will attract high calibre candidates with a public<br />
service ethos. You do not need to be a politician to stand for election – anyone can stand as<br />
long as they are: 18 or over; British, Commonwealth or European Union citizens; and resident<br />
<strong>in</strong> Cumbria. Public servants, such as civil servants and police officers, cannot stand, neither can<br />
those convicted of an imprisonable offence. In<strong>format</strong>ion for anyone <strong>in</strong>terested <strong>in</strong> stand<strong>in</strong>g as a<br />
Police and Crime Commissioner can be found at www.homeoffice.gov.uk/police/police-crimecommissioners<br />
When will Police and Crime Commissioners come <strong>in</strong>to power<br />
Police authorities will be replaced by Police and Crime Commissioners <strong>in</strong> November. You will be<br />
able to vote for the candidate you want to represent you on the 15 November <strong>2012</strong>.<br />
41
How to pay your council tax<br />
<strong>Council</strong> <strong>Tax</strong> is payable <strong>in</strong> monthly <strong>in</strong>stalments and these are shown on your new bill.<br />
Half yearly payments can also be made when you pay half by 15 April<br />
and the other half by 15 September.<br />
You can pay your <strong>Council</strong> <strong>Tax</strong> by:<br />
Direct Debit is the quickest and easiest method of payment. To set up a Direct<br />
Debit securely onl<strong>in</strong>e, visit www.allerdale.gov.uk/directdebit, complete the form on<br />
the follow<strong>in</strong>g page, call us on 01900 702530 or email revenues@allerdale.gov.uk.<br />
Us<strong>in</strong>g the <strong>in</strong>ternet. Log on to www.allerdale.gov.uk/pay and follow the<br />
<strong>in</strong>structions.<br />
Debit or credit card by telephon<strong>in</strong>g 01900 702666 and follow<strong>in</strong>g the <strong>in</strong>structions<br />
on the recorded message. Please have your account reference number ready. It is<br />
shown on your bill. We accept most major cards. This service is available 24 hours a<br />
day, seven days a week.<br />
Post by send<strong>in</strong>g your cheque to <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong>, <strong>Allerdale</strong> House,<br />
Work<strong>in</strong>gton, CA14 3YJ. Please make your cheque payable to ‘<strong>Allerdale</strong> <strong>Borough</strong><br />
<strong>Council</strong>’ and put your account reference number on the reverse. Please do not send<br />
cash <strong>in</strong> the post.<br />
In person by visit<strong>in</strong>g one of the <strong>Council</strong>’s customer service centres around the<br />
borough dur<strong>in</strong>g office hours. Please remember to br<strong>in</strong>g your bill with you.<br />
For any council tax enquiries please contact us on 01900 702530<br />
or email revenues@allerdale.gov.uk<br />
42
<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Please fill <strong>in</strong> the whole of the form us<strong>in</strong>g <strong>in</strong>k and send it to the<br />
address shown above.<br />
Name(s) of Account Holder(s)<br />
<strong>Allerdale</strong> House, Work<strong>in</strong>gton<br />
CA14 3YJ<br />
Telephone:<br />
(01900) 702530<br />
<strong>Council</strong> <strong>Tax</strong><br />
COUNCIL TA X<br />
Instruction to your Bank or Build<strong>in</strong>g Society<br />
to pay by Direct Debit<br />
www.allerdale.gov.uk<br />
Orig<strong>in</strong>ator’s Identification Number<br />
948835<br />
Bank/Build<strong>in</strong>g Society Account Number<br />
FOR ALLERDALE BOROUGH COUNCIL OFFICIAL USE ONLY<br />
This is not part of the <strong>in</strong>struction to your Bank or Build<strong>in</strong>g Society<br />
Branch Sort Code<br />
Name and full postal address of your Bank or Build<strong>in</strong>g Society<br />
To<br />
: The Manager<br />
Bank/Build<strong>in</strong>g Society<br />
Address<br />
(Your<br />
name and address)<br />
Postcode<br />
Instruction to your Bank or Build<strong>in</strong>g Society<br />
Please pay <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> Direct Debits from the account detailed<br />
<strong>in</strong> this <strong>in</strong>struction subject to the safeguards assured by the Direct Guarantee.<br />
I understand that this Instruction may rema<strong>in</strong> with <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
and if so, details will be passed electronically to my Bank/Build<strong>in</strong>g Society<br />
Reference Number (as shown on your bill)<br />
Signature(s)<br />
For <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Official Use Only<br />
This is not part of the <strong>in</strong>struction to your Bank or Build<strong>in</strong>g Society.<br />
I wish to pay monthly on or immediately after this date:-<br />
1st 15th (tick preferred date)<br />
Date<br />
Bank Account Holder(s)<br />
The Direct Debit Guarantee<br />
This Guarantee is offered by all banks and build<strong>in</strong>g societies that accept <strong>in</strong>structions to pay Direct Debits.<br />
If there are any changes to the amount,date or frequency of your Direct Debit <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> will notify you 10 work<strong>in</strong>g days <strong>in</strong><br />
advance of your account be<strong>in</strong>g debited or as otherwise agreed.<br />
If you request <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> to collect a payment,confirmation of the amount and date will be given to you at the time of<br />
the request.<br />
If an error is made <strong>in</strong> the payment of your Direct Debit by <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> or your bank or build<strong>in</strong>g society you are entitled to a<br />
full and immediate refund of the amount paid from your bank or build<strong>in</strong>g society. If you receive a refund you are not entitled to, you must<br />
pay it back when <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong> asks you to.<br />
You can cancel a Direct Debit at any time by simply contact<strong>in</strong>g your bank or build<strong>in</strong>g society. Written confirmation may be required.<br />
Please also notify us.
<strong>Allerdale</strong> House, Work<strong>in</strong>gton,<br />
Cumbria CA14 3YJ<br />
Telephone: 01900 702702<br />
www.allerdale.gov.uk