Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...

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Allerdale Borough Council Council tax levels 2012-13 (Allerdale Borough Council share only) Band A (up to £40,000) £98.90 Band E (£88,001 to £120,000) £181.32 Band B (£40,001 to £52,000) £115.38 Band F (£120,001 to £160,000) £214.28 Band C (£52,001 to £68,000) £131.87 Band G (£160,001 to £320,000) £247.25 Band D (£68,001 to £88,000) £148.35 Band H (£320,001 and over) £296.70 Capital programme 2012-13 In addition to providing for the annual running costs of Council services (ie revenue expenditure), we also prepare a capital programme detailing our major investment priorities for the next financial year. This is summarised to the right: £,000 Housing 705 Other services 401 1,106 Manpower The full time equivalent staff for the year 2012-13 is 242.95 compared to 262.14 in 2011-12. This decrease reflects changes in internal working practices in response to the reduction in local authority funding. 28
Parish expenditure Where the parish requirement exceeds £140,000, the Council is required to provide a breakdown of expenditure. For 2012-13 this applies to the parishes of Workington, Cockermouth, Wigton and Keswick. Keswick Town Council 2011-12 2012-13 analysis of expenditure £,000 £,000 Parks and recreation 113.89 116.42 General administration 38.02 51.09 Miscellaneous 16.78 18.48 Grants 14.87 16.02 Christmas lights 16.00 16.00 Contingencies 12.50 10.00 Contribution to reserves 10.00 10.00 Total 222.06 238.01 Less income 3.65 11.85 Net precept *218.41 *226.16 For more information contact 017687 73607 or email townclerk@keswicktowncouncil.co.uk *includes £41,477 concurrent grant from Allerdale Borough Council Cockermouth Town Council 2011-12 2012-13 analysis of expenditure £,000 £,000 Recreation and tourism 31.40 25.15 Public buildings 23.70 29.09 Other expenditure 101.40 101.02 Flood defences 0.00 40.00 Total 156.50 195.26 For more information contact 01900 821869 or email cockermouthtowncouncil@btconnect.com Wigton Town Council analysis of expenditure 2011-12 2012-13 £,000 £,000 85.5 108.0 Parks, cemeteries and church yards Playing fields and play areas 75.0 75.9 Building 6.0 8.5 Other 38.0 14.3 Total 204.5 206.7 For more information contact 016973 44106 or email wigtontown.council@btinternet.com Workington Town Council analysis of expenditure For more information contact 01900 702986 or email WorkingtonTownCouncil@ allerdale.gov.uk 2011-12 £,000 2012-13 £,000 Recreation and Tourism 47.75 Corporate 14.40 Civic Functions 21.50 Democracy 27.30 Back Lane 15.00 Culture 82.40 Allotments 9.00 Environment 35.30 Grants to Voluntary Organisations 21.50 Social Investment 17.80 Other Expenditure 60.20 Staffing 128.00 Contingencies 4.50 Administration 64.40 Capital fund 25.00 Election fund 4.25 Total 179.45 Total 398.85 Less income 15.15 Less income 8.50 Less general fund 0.00 Less general fund 79.50 Net precept 164.30 Net precept 310.85 29
Page 1 and 2: What do I get for my money Your gui
Page 3 and 4: Contents 4-9 What do I get for my m
Page 5 and 6: How your council tax bill is shared
Page 7 and 8: Housing and council tax benefit cal
Page 9 and 10: Disabled relief If anyone in your h
Page 11 and 12: Benefits (housing and council tax)
Page 13 and 14: Council tax Contact Allerdale Borou
Page 15 and 16: G Graffiti removal (public building
Page 17 and 18: Leisure centres and swimming pools
Page 19 and 20: Paying Allerdale Borough Council Co
Page 21 and 22: Street lighting Contact Allerdale B
Page 23 and 24: County Council Services For the fol
Page 25 and 26: The Council could have chosen to fr
Page 27: Net expenditure £,000 Gross expend
Page 31 and 32: Band B £ Band C £ Band D £ Band
Page 33 and 34: Band B £ Band C £ Band D £ Band
Page 35 and 36: Gross expenditure £m Gross income
Page 37 and 38: Cumbria County Council Council tax
Page 39 and 40: Where does the money go Analysis of
Page 41 and 42: Police and Crime Commissioners: Acc
Page 43 and 44: Allerdale Borough Council Please fi

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