Council Tax Leaflet 2013-14 - SDDC - South Derbyshire District ...
Council Tax Leaflet 2013-14 - SDDC - South Derbyshire District ...
Council Tax Leaflet 2013-14 - SDDC - South Derbyshire District ...
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<strong>South</strong> <strong>Derbyshire</strong><br />
<strong>Council</strong> <strong>Tax</strong> Guide<br />
<strong>2013</strong>-20<strong>14</strong><br />
<strong>South</strong> <strong>Derbyshire</strong><br />
Changing for the better<br />
Swadlincote Farmers’ and Producers’ Market, held on the first Thursday of each month on The Delph town square
Contents<br />
1 ............... lntroduction, contents and major changes to council tax bills<br />
2 .............. Help towards paying, making a claim, paying on time and making an appeal<br />
3 ............... Discounts, reliefs and exemptions<br />
4 ...............<strong>Council</strong> tax levels by parish and band, how much is spent on our services<br />
5 ............... Band D comparison table and how services are paid for<br />
How much other organisations receive:<br />
6 ............... Environment Agency<br />
6 ............... <strong>Derbyshire</strong> Fire Authority<br />
7 ............... <strong>Derbyshire</strong> Police Authority<br />
lntroduction<br />
As a resident in the district you can be sure that the <strong>District</strong> <strong>Council</strong> is making every penny count in<br />
its commitment to making <strong>South</strong> <strong>Derbyshire</strong> a better place to live, work and visit.<br />
This document shows how <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> is investing in services for the benefit of<br />
local residents.<br />
Our work is based on continuous improvement as we listen to local people.<br />
If you would like to be involved in making <strong>South</strong> <strong>Derbyshire</strong> even better, please come and take part<br />
in the meetings of the Safer Neighbourhood and Area Forums.<br />
<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> collects your council tax, which helps to pay for services from the<br />
<strong>District</strong> <strong>Council</strong>, Parish <strong>Council</strong>s, <strong>Derbyshire</strong> County <strong>Council</strong>, <strong>Derbyshire</strong> Police, <strong>Derbyshire</strong> Fire<br />
Authority and the Environment Agency.<br />
This <strong>Council</strong> <strong>Tax</strong> Guide, part of which has to be published by law, reports back on how your money<br />
is being used to improve life in the towns and villages of <strong>South</strong> <strong>Derbyshire</strong>.<br />
Frank McArdle, Chief Executive<br />
<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong><br />
1<br />
lMPORTANT<br />
Help with <strong>Council</strong> <strong>Tax</strong> Bills<br />
!Major Changes from 1 April <strong>2013</strong><br />
A recent change in legislation means that the national <strong>Council</strong> <strong>Tax</strong> Benefit scheme ceases on 1<br />
April <strong>2013</strong>. The local <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> <strong>Tax</strong> Reduction Scheme replaces it.<br />
This is a Scheme set by the <strong>Council</strong> following an extensive consultation exercise that ran from<br />
August 2012 to November 2012 involving individuals, welfare agencies and community groups.<br />
The local scheme reflects the impact of reduced government funding for benefits as part of the<br />
Welfare Reform Agenda. This reduction meant that the <strong>Council</strong> had to make some difficult<br />
decisions about the distribution of financial help towards the payment of <strong>Council</strong> <strong>Tax</strong>, in the<br />
<strong>District</strong>.<br />
The local scheme largely follows the way in which <strong>Council</strong> <strong>Tax</strong> Benefit was previously<br />
administered. Support is however now shown as a discount on the <strong>Council</strong> <strong>Tax</strong> bill, not benefit<br />
and for people of working age there are some major changes that will affect the amount of help<br />
available from 1 April <strong>2013</strong>.<br />
For working age claimants getting 100% benefit under the old scheme, the support is now limited<br />
to a maximum of 91.5% under the new scheme. For all other working age claimants the amount<br />
of support is reduced by 10% from the eligible baseline discount calculated. Examples of the effect<br />
of these changes is set out in the table below.<br />
Working Age Old Benefit Scheme<br />
Example 1 Cases getting 100% help<br />
Working Age New Reduction Scheme<br />
<strong>Council</strong> <strong>Tax</strong> (before benefit) £1,400.00 <strong>Council</strong> <strong>Tax</strong> (before discount)<br />
£1,400.00<br />
Current Benefit 100% -£1,400.00 Revised support Max. 91.5% discount -£1,281.00<br />
<strong>Council</strong> <strong>Tax</strong> to pay £0.00 <strong>Council</strong> <strong>Tax</strong> to pay £119.00<br />
Example 2 Other cases getting less than 100% help<br />
<strong>Council</strong> <strong>Tax</strong> £1,400.00 <strong>Council</strong> <strong>Tax</strong> £1,400.00<br />
Current Benefit -£1,200.00 Baseline discount -£1,200.00<br />
10% reduction from baseline discount +£ 120.00<br />
Revised discount -£1,080.00<br />
<strong>Council</strong> <strong>Tax</strong> to pay £200.00 <strong>Council</strong> <strong>Tax</strong> to pay £320.00
Pensioner claimants are not affected by the changes to the legislation. Under the Local Scheme<br />
the <strong>Council</strong> decided to give similar protection to war pensioners and disabled claimants.<br />
People currently receiving <strong>Council</strong> <strong>Tax</strong> Benefit have been transferred automatically to the new<br />
scheme (there is no need to make a fresh application). The <strong>Council</strong> <strong>Tax</strong> Bill shows the actual<br />
amount of <strong>Council</strong> <strong>Tax</strong> payable from April <strong>2013</strong>. Please contact our Customer Services Team as<br />
soon as possible if you think you will have any difficulty in making payment as set out in the bill.<br />
Alternatively independent help and advice is available from a number of organisations such as<br />
the Citizens Advice Bureau, Money Advice and <strong>Derbyshire</strong> Housing Aid.<br />
Could you be entitled to receive help towards the cost of<br />
your rent or council tax?<br />
Each year in <strong>South</strong> <strong>Derbyshire</strong>, we help around 7,000 residents with the cost of their rent or<br />
council tax. You may be employed, looking for work, unable to work because of illness, a single<br />
occupant, be a carer for others or of pensionable age. We look at your liability to pay rent or<br />
council tax, your income and savings and who lives in your household.<br />
Don’t forget, even if we can only allow a very small amount of support, such as £1 a week, this<br />
could still mean £52 a year off your council tax bill. lt all adds up. The capital limit for receiving<br />
Housing Benefit and <strong>Council</strong> <strong>Tax</strong> reduction is £16,000 unless you receive the guaranteed<br />
element of pension credit. lf your savings exceed £16,000 we will not be able to award you<br />
Housing Benefit or help with your <strong>Council</strong> <strong>Tax</strong>.<br />
Making a claim could not be easier<br />
To request a claim form email customer.services@south-derbys.gov.uk or phone us on 01283<br />
595795. We will register your intention to claim immediately and post out a claim form to you.<br />
Paying your <strong>Council</strong> <strong>Tax</strong> on time<br />
• lf you don’t pay your monthly instalment on time we will send you a reminder.<br />
• lf you don’t then pay the outstanding amount within seven days of receiving the reminder,<br />
your instalment arrangement will be cancelled and the full outstanding amount will become<br />
due.<br />
• lf you still do not pay, we will issue a Magistrates Court summons and add £70 to your bill.<br />
Court proceedings will result in a liability order being issued against you which<br />
means that we can take further action to collect the amount owed, for example<br />
bailiffs, attachment of earnings or bankruptcy. This may mean that we add substantial<br />
additional costs to your account.<br />
Help with paying your council tax<br />
Contact our debt recovery section if you think you may have a problem meeting your<br />
next payment. The sooner you call, the more help we can provide. Do not leave it too<br />
!late. Phone 01283 595795<br />
2<br />
FASTRACK<br />
The faster, easier way to claim Housing Benefit and <strong>Council</strong> <strong>Tax</strong> Reduction is to<br />
complete an application form and provide supporting evidence. Your claim will be<br />
processed within three working days. Help us to help you. Phone 01283 595795<br />
Appeals against your council tax charge<br />
Appeals relating to either the liable person, or entitlement to council tax discounts, reliefs and<br />
exemptions should be made in writing to the:<br />
Shared Services Manager,<br />
<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong>,<br />
Civic Offices, Civic Way,<br />
Swadlincote, <strong>Derbyshire</strong>, DE11 0AH.<br />
lf you are still not satisfied with their decision you can make an appeal directly to the Valuation<br />
Tribunal, an independent body who will review the case based on the facts and within the<br />
legislation.<br />
Appealing against your valuation band<br />
You only have grounds to appeal your valuation band in the following circumstances:<br />
• a house has been converted into flats<br />
• any part of the property has been demolished<br />
• the property is worth less because it has been adapted to make it suitable for a resident with a<br />
physical disability<br />
• the physical state of the local area changes and this affects the value of the property<br />
• the balance between domestic and business use changes<br />
• the Listing Officer has altered the list without first making a proposal to the taxpayer<br />
• within six months of becoming the taxpayer at a property for the first time (unless the same appeal<br />
has already been considered by a Valuation Tribunal).<br />
Appeals against valuation bands are made to:<br />
Andrew Corkish MRlCS MCMl,<br />
Listing Officer,<br />
<strong>Council</strong> <strong>Tax</strong> East,<br />
Valuation Office Agency,<br />
Ground Floor,<br />
Ferrers House,<br />
Castle Meadow Road,<br />
Nottingham,<br />
NG2 1AB<br />
Online www.voa.gov.uk<br />
E-mail cteast@voa.gsi.gov.uk<br />
Phone 03000 501 501<br />
Making an appeal does not<br />
allow you to withhold<br />
payment.<br />
lf an appeal is successful and you<br />
have overpaid you will be entitled<br />
!to a refund.
Discounts, reliefs and exemptions<br />
Discounts<br />
Single resident<br />
<strong>Council</strong> tax is based on two or more adults living in a property. lf there is only one adult living in the property<br />
we can grant a 25% discount.<br />
Disregarded persons<br />
There are some circumstances where adults living in the property do not count when determining a discount<br />
- these are referred to as ‘disregarded persons’.<br />
• lf all but one occupier is classed as ‘disregarded persons’ a 25% discount is granted.<br />
• lf all occupiers are classed as ‘disregarded persons’ a 50% discount is granted.<br />
People classed as disregarded persons are:<br />
• students, student nurses, apprentices or youth training trainees<br />
• those under 20 who are still at school or who have just left school<br />
• those who still have child benefit paid for them<br />
• those with severe mental impairment<br />
• carers<br />
• people in prison or held somewhere else by the authorities<br />
• people living in hospital<br />
• hospital or care home residents<br />
• members of a religious community<br />
• homeless hostel or night shelter residents<br />
• members, and the dependants of, lnternational Headquarters, specific defence organisations, visiting<br />
forces<br />
• those with diplomatic immunity or privileges<br />
• non-British spouses or dependants of students who are prevented by the terms of their leave from<br />
entering or remaining in the UK or from working or claiming benefit<br />
• foreign language assistants<br />
Reliefs<br />
Disabled<br />
Your council tax may be reduced if a permanently disabled person lives with you. The eligible criteria is:<br />
• the disabilty must be permanent and substantial<br />
• a room, other than a bathroom, kitchen or lavatory is in predominant use by the person and is required<br />
to meet their needs, or a second bathroom or kitchen is required to meet their needs<br />
• the property has sufficient floor space to accommodate the use of their wheelchair<br />
Empty property<br />
A property will have 100% relief from the first time it became unoccupied and substantially unfurnished. This<br />
will last for a period of 3 months after which a full charge becomes payable. This relief does not commence<br />
again if the ownership of the property changes within this period or if the property is occupied for less than<br />
6 weeks. If the property remains empty for 2 years or more a 50% premium becomes payable on top of the<br />
full charge.<br />
Uninhabitable and unfurnished property<br />
A property which requires or is undergoing major repair work or undergoing structural alteration will get a<br />
relief of 100% for a period of 12 months only. Please note general refurbishment, fitting of new kitchens or<br />
bathrooms or no connection to services does not mean a property as uninhabitable for council tax<br />
purposes.<br />
3<br />
Exemptions<br />
The exemptions listed below are subject to qualifying criteria, we may ask you to provide documentary<br />
evidence to support this. Some exemptions are only awarded for a specific period of time. We review<br />
exemptions at least once each year and we may ask you to provide information that helps us to do this.<br />
Unoccupied property<br />
lf a property is left unfurnished no discount is granted after any other applicable exemption. If a property<br />
remains furnished e.g. furnished lets, second homes there is 10% discount applicable. The only exception to<br />
this is tied accommodation, which is provided for work purposes, for example, accommodation over a public<br />
house. The following types of domestic property are exempt from payment of council tax.<br />
B<br />
D<br />
E<br />
F<br />
G<br />
H<br />
J<br />
K<br />
L<br />
Q<br />
R<br />
T<br />
Owned by a charity (exemption allowed for up to six months only).<br />
Left empty by someone who has gone to prison.<br />
Left empty by someone who has moved to receive personal care in a hospital or a home, or<br />
elsewhere.<br />
Subject to probate or letters of administration being granted, (exemption continues for up to six<br />
months after this has been granted).<br />
Empty because occupation is forbidden by law.<br />
Awaiting occupation by a minister of religion.<br />
Left empty by someone who has moved out to provide personal care to another person.<br />
In the ownership of a student and last occupied by that student.<br />
Has been repossessed.<br />
Responsibility of a bankrupt’s trustee.<br />
Sites for an individual caravan or mobile home, or a mooring.<br />
Difficult to let because the property is linked to, or in the grounds of, another property and may<br />
not be let separately from that other property without breaching planning permission. The liable<br />
person must live in the other property to qualify.<br />
Occupied property<br />
Some exemptions apply where a property is occupied by specified people. These apply in the following<br />
circumstances.<br />
M/N<br />
O<br />
P<br />
S<br />
U<br />
V<br />
W<br />
Occupied entirely by students.<br />
Forces barracks and married quarters. Their occupants will contribute to the cost of local services<br />
through a special arrangement.<br />
At least one liable person is a member of visiting forces.<br />
All the residents are less than 18 years of age.<br />
All the residents are severely mentally impaired.<br />
At least one liable person is a foreign diplomat.<br />
Annexed to a family home and occupied by that family’s elderly or disabled relatives.<br />
Failure to tell us you no longer qualify for a discount, relief or<br />
exemption or to making a false statement in order to claim any<br />
reduction in <strong>Council</strong> <strong>Tax</strong> may result in a financial penalty. Changes<br />
must be reported within 21 days.
Table of council tax levels for properties in <strong>South</strong> <strong>Derbyshire</strong> by band and by parish<br />
The <strong>Council</strong> at its meeting on 4 March <strong>2013</strong> set the council tax as shown below.<br />
Property banding<br />
Aston-on-Trent<br />
Barrow-on-Trent<br />
Bretby<br />
Burnaston<br />
Castle Gresley<br />
Church Broughton<br />
Coton-in-the-Elms<br />
Dalbury Lees<br />
Egginton<br />
Elvaston<br />
Etwall<br />
Findern<br />
Foston and Scropton<br />
Hartshorne<br />
Hatton<br />
Hilton<br />
Linton<br />
Melbourne<br />
Netherseal<br />
Newton Solney<br />
Overseal<br />
Repton<br />
Rosliston<br />
Shardlow and Great Wilne<br />
Smisby<br />
Stenson Fields<br />
Ticknall<br />
Walton-on-Trent<br />
Weston-on-Trent<br />
Willington<br />
Woodville<br />
All other parts<br />
of <strong>South</strong> <strong>Derbyshire</strong><br />
A B C D E F G H<br />
£0 to £40,001 £52,001 £68,001 £88,001 £120,001 £160,001 £320,001<br />
£40,000 to £52,000 to £68,000 to £88,000 to £120,000 to £160,000 to £320,000 or above<br />
1,002.36<br />
999.50<br />
980.37<br />
986.78<br />
1,000.32<br />
988.93<br />
991.54<br />
987.50<br />
998.23<br />
983.96<br />
999.26<br />
993.78<br />
998.91<br />
979.58<br />
999.00<br />
1,008.41<br />
1,005.83<br />
985.81<br />
994.12<br />
985.<strong>14</strong><br />
996.49<br />
984.01<br />
989.89<br />
999.59<br />
994.75<br />
977.92<br />
999.22<br />
987.08<br />
993.04<br />
1,016.97<br />
992.49<br />
974.40<br />
1,169.41<br />
1,166.08<br />
1,<strong>14</strong>3.76<br />
1,151.24<br />
1,167.03<br />
1,153.75<br />
1,156.80<br />
1,152.08<br />
1,164.60<br />
1,<strong>14</strong>7.94<br />
1,165.80<br />
1,159.41<br />
1,165.39<br />
1,<strong>14</strong>2.84<br />
1,165.49<br />
1,176.47<br />
1,173.46<br />
1,150.11<br />
1,159.80<br />
1,<strong>14</strong>9.33<br />
1,162.57<br />
1,<strong>14</strong>8.01<br />
1,154.87<br />
1,166.18<br />
1,160.54<br />
1,<strong>14</strong>0.90<br />
1,165.76<br />
1,151.58<br />
1,158.54<br />
1,186.46<br />
1,157.90<br />
1,136.79<br />
1,336.48<br />
1,332.67<br />
1,307.16<br />
1,315.71<br />
1,333.76<br />
1,318.57<br />
1,322.06<br />
1,316.67<br />
1,330.97<br />
1,311.94<br />
1,332.35<br />
1,325.04<br />
1,331.88<br />
1,306.11<br />
1,332.00<br />
1,344.55<br />
1,341.11<br />
1,3<strong>14</strong>.41<br />
1,325.49<br />
1,313.52<br />
1,328.65<br />
1,312.01<br />
1,319.85<br />
1,332.79<br />
1,326.33<br />
1,303.89<br />
1,332.30<br />
1,316.10<br />
1,324.05<br />
1,355.96<br />
1,323.32<br />
1,299.20<br />
1,503.53<br />
1,499.25<br />
1,470.55<br />
1,480.17<br />
1,500.47<br />
1,483.39<br />
1,487.31<br />
1,481.25<br />
1,497.34<br />
1,475.93<br />
1,498.89<br />
1,490.67<br />
1,498.36<br />
1,469.37<br />
1,498.49<br />
1,512.61<br />
1,508.74<br />
1,478.71<br />
1,491.17<br />
1,477.71<br />
1,494.73<br />
1,476.01<br />
1,484.83<br />
1,499.38<br />
1,492.12<br />
1,466.87<br />
1,498.83<br />
1,480.61<br />
1,489.55<br />
1,525.45<br />
1,488.73<br />
1,461.59<br />
1,837.65<br />
1,832.42<br />
1,797.34<br />
1,809.10<br />
1,833.91<br />
1,813.03<br />
1,817.82<br />
1,810.42<br />
1,830.08<br />
1,803.92<br />
1,831.98<br />
1,821.93<br />
1,831.33<br />
1,795.90<br />
1,831.49<br />
1,848.75<br />
1,844.02<br />
1,807.31<br />
1,822.54<br />
1,806.09<br />
1,826.89<br />
1,804.01<br />
1,8<strong>14</strong>.79<br />
1,832.58<br />
1,823.70<br />
1,792.84<br />
1,831.90<br />
1,809.64<br />
1,820.56<br />
1,864.44<br />
1,819.56<br />
1,786.39<br />
4<br />
2,171.76<br />
2,165.58<br />
2,124.12<br />
2,138.02<br />
2,167.34<br />
2,<strong>14</strong>2.67<br />
2,<strong>14</strong>8.33<br />
2,139.58<br />
2,162.82<br />
2,131.89<br />
2,165.06<br />
2,153.18<br />
2,164.29<br />
2,122.42<br />
2,164.48<br />
2,184.87<br />
2,179.28<br />
2,135.91<br />
2,153.90<br />
2,134.46<br />
2,159.05<br />
2,132.01<br />
2,<strong>14</strong>4.75<br />
2,165.76<br />
2,155.28<br />
2,118.80<br />
2,164.97<br />
2,138.65<br />
2,151.56<br />
2,203.42<br />
2,150.38<br />
2,111.18<br />
2,505.89<br />
2,498.75<br />
2,450.92<br />
2,466.95<br />
2,500.79<br />
2,472.32<br />
2,478.85<br />
2,468.75<br />
2,495.57<br />
2,459.89<br />
2,498.15<br />
2,484.45<br />
2,497.27<br />
2,448.95<br />
2,497.49<br />
2,521.02<br />
2,5<strong>14</strong>.57<br />
2,464.52<br />
2,485.29<br />
2,462.85<br />
2,491.22<br />
2,460.02<br />
2,474.72<br />
2,498.97<br />
2,486.87<br />
2,444.79<br />
2,498.05<br />
2,467.69<br />
2,482.59<br />
2,542.42<br />
2,481.22<br />
2,435.99<br />
3,007.06<br />
2,998.50<br />
2,941.10<br />
2,960.34<br />
3,000.94<br />
2,966.78<br />
2,974.62<br />
2,962.50<br />
2,994.68<br />
2,951.86<br />
2,997.78<br />
2,981.34<br />
2,996.72<br />
2,938.74<br />
2,996.98<br />
3,025.22<br />
3,017.48<br />
2,957.42<br />
2,982.34<br />
2,955.42<br />
2,989.46<br />
2,952.02<br />
2,969.66<br />
2,998.76<br />
2,984.24<br />
2,933.74<br />
2,997.66<br />
2,961.22<br />
2,979.10<br />
3,050.90<br />
2,977.46<br />
2,923.18<br />
How much is spent on <strong>South</strong><br />
<strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong><br />
Services<br />
Environmental<br />
Health<br />
£1,521.22<br />
13%<br />
Environmental<br />
Health<br />
£1,625.60<br />
<strong>14</strong>%<br />
Waste<br />
Collection<br />
& Recycling<br />
£3,611.45<br />
31%<br />
Local Planning<br />
£1,233.97<br />
11%<br />
Local Planning<br />
£1,095.92<br />
10%<br />
Management/<br />
Central Services<br />
£2,408.30<br />
21%<br />
Parks<br />
£979.79<br />
9%<br />
Budget<br />
2012/<strong>2013</strong><br />
figures in £000<br />
Total=£11,444<br />
Leisure Centres<br />
£1,057.97<br />
9%<br />
Budget<br />
<strong>2013</strong>/20<strong>14</strong><br />
figures in £000<br />
Parks<br />
£994.91<br />
9%<br />
Total=£11,392<br />
Leisure Centres<br />
£902.86<br />
8%<br />
Community Support<br />
£792.54<br />
7%<br />
Management/<br />
Central Services<br />
£2,540.21<br />
22%<br />
Community<br />
Support<br />
£769.08<br />
7%<br />
Waste<br />
Collection<br />
& Recycling<br />
£3,302.35<br />
29%<br />
The authority’s share of council tax will remain at £150.25<br />
a year for those in a Band D property, one of the lowest in the<br />
area. This accounts for just over 10% of the total council tax bill.
By proportion of Band D<br />
The bar below shows what proportion of the Band D charge other bands pay.<br />
A B C D E F G H<br />
6/9 7/9 8/9 9/9 11/9 13/9 15/9 18/9<br />
Listed by <strong>South</strong> <strong>Derbyshire</strong> parish<br />
Parish <strong>2013</strong>-20<strong>14</strong> Parish addition Band D Total<br />
precept Band D <strong>2013</strong>-20<strong>14</strong><br />
£ £ £<br />
Aston-on-Trent<br />
28,060 41.94<br />
1,503.53<br />
Barrow-on-Trent<br />
8,624 37.66<br />
1,499.25<br />
Bretby<br />
3,600<br />
8.96<br />
1,470.55<br />
Burnaston<br />
12,465 18.58<br />
1,480.17<br />
Castle Gresley<br />
18,389 38.88<br />
1,500.47<br />
Church Broughton<br />
5,080 21.80<br />
1,483.39<br />
Coton-in-the-Elms<br />
6,482 25.72<br />
1,487.31<br />
Dalbury Lees<br />
2,300 19.66<br />
1,481.25<br />
Egginton<br />
9,260 35.75<br />
1,497.34<br />
Elvaston<br />
10,080 <strong>14</strong>.34<br />
1,475.93<br />
Etwall<br />
36,<strong>14</strong>0 37.30<br />
1,498.89<br />
Findern<br />
18,000 29.08<br />
1,490.67<br />
Foston & Scropton<br />
8,567 36.77<br />
1,498.36<br />
Hartshorne<br />
7,800<br />
7.78<br />
1,469.37<br />
Hatton<br />
30,000 36.90<br />
1,498.49<br />
Hilton<br />
130,000 51.02<br />
1,512.61<br />
Linton<br />
29,800 47.15<br />
1,508.74<br />
Melbourne<br />
30,180<br />
17.12<br />
1,478.71<br />
Netherseal<br />
9,200 29.58<br />
1,491.17<br />
Newton Solney<br />
4,400<br />
16.12<br />
1,477.71<br />
Overseal<br />
25,550 33.<strong>14</strong><br />
1,494.73<br />
Repton<br />
<strong>14</strong>,190 <strong>14</strong>.42<br />
1,476.01<br />
Rosliston<br />
5,950 23.24<br />
1,484.83<br />
Shardlow & Great Wilne<br />
15,269 37.79<br />
1,499.38<br />
Smisby<br />
3,694 30.53<br />
1,492.12<br />
Stenson Fields<br />
5,800<br />
5.28<br />
1,466.87<br />
Ticknall<br />
10,800 37.24<br />
1,498.83<br />
Walton-on-Trent<br />
5,630 19.02<br />
1,480.61<br />
Weston-on-Trent<br />
13,000 27.96<br />
1,489.55<br />
Willington<br />
54,412 63.86<br />
1,525.45<br />
Woodville<br />
40,500 27.<strong>14</strong><br />
1,488.73<br />
All other parts of <strong>South</strong> <strong>Derbyshire</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,461.59<br />
5<br />
How <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> services are paid for<br />
Net Budget and <strong>Council</strong> <strong>Tax</strong> Requirement Budget 2012/<strong>2013</strong><br />
£s<br />
Budget <strong>2013</strong>/20<strong>14</strong><br />
£s<br />
Net Expenditure - <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> 11,444,333 11,392,184<br />
Add: Parish Precepts 573,929 603,222<br />
Sub - Total 12,018,262 11,995,406<br />
General Government Grant (5,203,475) (4,818,417)<br />
Specific Grant and New Homes Bonus (1,210,592) (2,009,013)<br />
Surplus on Collection Fund (20,000) 0<br />
Drawdown of Specific Reserves (43,350) (44,217)<br />
Drawdown of General Reserves (129,767) (109,347)<br />
<strong>Council</strong> <strong>Tax</strong> Requirement 5,411,078 5,0<strong>14</strong>,412<br />
Debt outstanding<br />
£s<br />
As at 31st<br />
March 2011<br />
As at 31st<br />
March 2012<br />
Temporary Loans 5,000,000 0<br />
Long Term Debt 1,000,000 0<br />
Transferred Debt 276,000 0<br />
Parish <strong>Council</strong> 0 0<br />
Deposits 184,000 52,000<br />
Total Debt 6,460,000 52,000<br />
Less: Short-term -3,278,000 -3,000,000<br />
deposits<br />
Net Debt 3,182,000 -2,948,000<br />
Staff employed<br />
ln <strong>2013</strong>/<strong>14</strong> the budgeted number of<br />
employees is 287. This compares with 291<br />
for 2012/13.<br />
Change in <strong>Council</strong> <strong>Tax</strong><br />
Requirement (CTR)<br />
Requirement 2012/<strong>2013</strong> (as above) 5,411,078<br />
Requirement <strong>2013</strong>/20<strong>14</strong> (as above) 5,0<strong>14</strong>,412<br />
Reduction in Requirement -396,666<br />
Represented By £<br />
One off items 171,000<br />
Contract inflation 38,655<br />
Cost pressures 176,578<br />
Reductions in income 97,116<br />
lncrease in Housing Benefits 42,630<br />
Decrease in National Insurance 100,923<br />
Efficiency/budget savings -377,783<br />
Reduction in Government Grant -413,363<br />
Overall reduction in use of Reserves -59,889<br />
lncrease in Requirement - <strong>SDDC</strong> -425,979<br />
lncrease in Parish Precepts 29,293<br />
Overall lncrease in CTR -396,686<br />
£
Midlands region<br />
www.environment-agency.gov.uk<br />
• Customer Service Line 0370 850 6506<br />
• lncident hotline 0800 80 70 60<br />
• Floodline 0845 988 1188<br />
6<br />
<strong>Derbyshire</strong> Fire Authority Making <strong>Derbyshire</strong> Safer<br />
Our Budget and Your <strong>Council</strong> <strong>Tax</strong> for <strong>2013</strong> through 20<strong>14</strong> At the Fire<br />
& Rescue Authority meeting on 21st February <strong>2013</strong> <strong>Derbyshire</strong> Fire & Rescue Authority approved<br />
the level of <strong>Council</strong> <strong>Tax</strong> for the year 1st April <strong>2013</strong> to 31st March 20<strong>14</strong>. The Authority agreed to set a<br />
0% increase in <strong>Council</strong> <strong>Tax</strong> with a budget of £39.1m for <strong>2013</strong> through 20<strong>14</strong>.<br />
The <strong>Council</strong> <strong>Tax</strong> (Demand Notices) (England) Regulations 2011<br />
The Environment Agency is a levying body for its Flood and Coastal Erosion Risk Management<br />
Functions under the Flood and Water Management Act 2010 and the Environment Agency (Levies)<br />
(England and Wales) Regulations 2011.<br />
The Environment Agency has powers in respect of flood and coastal erosion risk management for<br />
2,369 kilometers of main river and along tidal and sea defences, in the area of the Trent<br />
Regional Flood and Coastal Committee. Money is spent on the construction of new flood defence<br />
schemes, the maintenance of the river system and existing flood defences together with the<br />
operation of a flood warning system and management of the risk of coastal erosion.<br />
The financial details are:-<br />
Severn Trent Regional<br />
Flood Defence Committee<br />
2012/<strong>2013</strong> <strong>2013</strong>/20<strong>14</strong><br />
‘000s ‘000s<br />
Gross expenditure £27,196 £34,320<br />
Levies raised £1,936 £1,936<br />
Total <strong>Council</strong> <strong>Tax</strong> Base 1,887 1,628<br />
The majority of funding for flood defence comes directly from the Department for the<br />
Environment, Food and Rural Affairs (Defra). However, under the new Partnership Funding rule not<br />
all schemes will attract full central funding. To provide ‘matching’ funding the Agency may seek<br />
funding from County and Metropolitan <strong>Council</strong>s, Unitary Authorities and London Boroughs in the<br />
form of a Local Levy. The Local Levy is shared on the basis of Band D Equivalents between all<br />
contributing bodies within the Committee Area.<br />
Changes in the Gross Budgeted expenditure between the years reflects the impact<br />
of the Government Spending Review and national prioritisation of capital projects.<br />
The total Local Levy raised has remained the same in <strong>2013</strong>/<strong>14</strong> as 2012/13 at<br />
£1,936,000.<br />
The amount we will take for each <strong>Council</strong> <strong>Tax</strong> band for <strong>2013</strong> through 20<strong>14</strong><br />
<strong>Council</strong> <strong>Tax</strong> Band Valuation <strong>Council</strong> <strong>Tax</strong> <strong>2013</strong> through 20<strong>14</strong><br />
A £0 - £40,000 £44.78<br />
B £40,000 - £52,000 £52.24<br />
C £52,001 - £68,000 £59.71<br />
D £68,001 - £88,000 £67.17<br />
E £88,001 - £120,000 £82.10<br />
F £120,001 - £160,000 £97.02<br />
G £160,001 - £320,000 £111.95<br />
H £320,001 or above £134.34<br />
Our Budget Requirement and Funding<br />
The Fire & Rescue Authority's Budget Requirement in <strong>2013</strong> through 20<strong>14</strong> will decrease by £2.4m<br />
compared to 2012 through <strong>2013</strong> in line with funding reductions imposed by central government.<br />
Budget Requirement Comparison for 2012 through <strong>2013</strong> and <strong>2013</strong> through 20<strong>14</strong><br />
Expense Details £000, 000’s 2012/<strong>2013</strong> £000, 000’s <strong>2013</strong>/20<strong>14</strong><br />
Gross expenditure for services 39.7 39.3<br />
Contribution to reserves 2.4 0.4<br />
lncome (To be subtracted from sum) 0.6 0.6<br />
Total Budget Requirement 41.5 39.1<br />
Funding Comparison for 2012 through <strong>2013</strong> and <strong>2013</strong> through 20<strong>14</strong><br />
Funding Details £000, 000’s 2012/<strong>2013</strong> £000, 000’s <strong>2013</strong>/20<strong>14</strong><br />
Revenue Support Grant and National<br />
Non-Domestic Rates 17.9 18.9<br />
<strong>Council</strong> <strong>Tax</strong> Freeze Grant 1.2 0.8<br />
Collection Fund Surplus 0.1 0.0<br />
<strong>Council</strong> <strong>Tax</strong> 22.3 19.4<br />
Total Funding 41.5 39.1
Services provided by and on behalf of the<br />
Police and Crime Commissioner for <strong>Derbyshire</strong><br />
<strong>2013</strong>/<strong>14</strong> precept<br />
2012/13 <strong>2013</strong>/<strong>14</strong><br />
£M £M<br />
Gross Expenditure for services 170.170 171.443<br />
Contribution to Reserves 2.245 -<br />
Gross Expenditure 172.415 171.443<br />
less: Specific Grants -6.415 3.716<br />
Contribution from Reserves -0.260 - 0.516<br />
Net Expenditure 165.740 167.211<br />
less: Grants<br />
National Non-Domestic Rates -42.335 -<br />
Revenue Support Grant -0.847 -41.185<br />
Police Grant -65.039 -68.940<br />
<strong>Council</strong> <strong>Tax</strong> Freeze Grant -2.986 -1.354<br />
<strong>Council</strong> <strong>Tax</strong> Benefit Grant -7.323<br />
Collection Fund Surplus -0.092 -0.031<br />
<strong>Council</strong> <strong>Tax</strong> Requirement (Precept)* 54.441 48.378<br />
Effect of Gross Expenditure on the Level of Precept<br />
Gross Expenditure in <strong>2013</strong>/<strong>14</strong> will reduce by £0.972m compared to 2012/13. This reduction, at<br />
0.56%, is less than the reduction in Government support of 1.6% imposed as part of the ongoing<br />
national austerity measures. Protecting the level of policing services for Derby and <strong>Derbyshire</strong> has<br />
required a increase in the <strong>Council</strong> <strong>Tax</strong> levied on local taxpayers of 1.96%. This is the first increase<br />
in 3 years.<br />
* The most significant factor affecting the Police and Crime Commissioner’s Precept results from a<br />
change in the way that council tax support to individuals (via <strong>Council</strong> <strong>Tax</strong> Benefit) is administered.<br />
This change has been introduced by the Government from 1 April <strong>2013</strong> as part of its localisation<br />
agenda. Previously, policing received its share of council Benefit funding as part of the Precept.<br />
From April <strong>2013</strong>, the level of <strong>Council</strong> <strong>Tax</strong> Benefit (other than protected benefits for Pensioners) is<br />
decided by the billing authority. Entitlement to support now reduces the local taxbase and thus<br />
the funding produced via the Precept. Government pays a grant directly to each authority which<br />
is intended to match 90% of the loss of precept funding. The remaining 10% is a contribution to<br />
the government’s deficit-reduction strategy.<br />
7<br />
Alan Charles - the new Police and Crime Commissioner for <strong>Derbyshire</strong><br />
Following the elections in England and Wales in November 2012, Alan Charles has been elected<br />
as <strong>Derbyshire</strong>’s first Police and Crime Commissioner. Alongside his budget, Alan has issued his<br />
first Police and Crime Plan. which outlines his policing objectives to 2017. Go online at:<br />
www.derbyshire-pcc.gov.uk/Public-Information/Police-and-Crime-Plan.aspx for the Police and<br />
Crime Plan<br />
The Plan shares his vision for local policing over the next four years and explains how he aims to<br />
deliver his election pledges. It also acts as a benchmark by which you will be able to measure<br />
success and judge the progress taking place in the county.<br />
The Commissioner’s main duties include:<br />
• Holding the Chief Constable to account<br />
• Setting and updating a Police and Crime Plan<br />
• Setting the Force budget and council tax precept<br />
• Regularly talking to our communities<br />
• Appointing – and where necessary dismissing – the Chief Constable<br />
• Commissioning the services of partner agencies to deliver a joined-up approach to crime<br />
and the distribution of policing grants from central Government<br />
Commissioner Charles has made the following commitments in his Police and Crime<br />
Plan<br />
• To keep the Police and support services public so that <strong>Derbyshire</strong> Communities will benefit<br />
rather than private Shareholders. Where we do need to work with specialist providers for<br />
items such as complex IT systems Alan Charles will ensure value for money and, where<br />
possible, efficiencies can be reinvested in policing.<br />
• Maintain community policing across <strong>Derbyshire</strong> - working with local Community Safety<br />
Partnerships to find local solutions to crime and antisocial behaviour problems.<br />
• Stand up for victims, vulnerable people, and take Domestic Abuse seriously - working with<br />
victims to improve the service provided in the future.<br />
• Ensure that robust procedures are in place to protect families and those suffering from<br />
incidents of Domestic Abuse and Hate Crime.<br />
• Work with Mental Health, Drug and Alcohol Abuse organisations to explore ways of<br />
early intervention to prevent entry to the criminal justice system.<br />
• Work with road safety professionals in Police, <strong>Council</strong> & Highways Agency teams to improve<br />
road safety for all users.<br />
• Tackle wildlife crime and cruelty towards animals.<br />
• Ensure that local residents see value for money from the Police.<br />
Phone: 0300 1226000<br />
Web: www.derbyshire-pcc.gov.uk