Decision Maker: The Council
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
1. To approve the
recommendations of the Cabinet, namely:-
(a) Establish a budget of £275,669,610 for 2021/22 to be funded through
a Government Grant of £194,793,140 and £80,876,470 of Council Tax income with
an increase of 3.7%.
(b) Establish a capital programme of £47,085,960 in 2021/22, to be
funded from the sources noted in Appendix 4 of the report.
2. That it be noted that
the Cabinet Member for Finance, in a decision notice dated 18 November 2020,
approved the calculation of the following amounts for 2021/22 in accordance
with Regulations made under Section 33 (5) of the Local Government Finance Act
1992 (“The Act”):-
(a)
51,885.56 being the amount calculated as Gwynedd's Tax Base in
accordance with the Local Authorities (Calculation of Council Tax Base) (Wales)
Regulations 1995 as amended, as its Council Tax base for the year.
(b) Part of the Council’s
Area - Community Tax Base -
Aberdaron |
542.74 |
|
Llanddeiniolen |
1,832.32 |
Aberdyfi |
980.22 |
|
Llandderfel |
496.58 |
Abergwyngregyn |
117.00 |
|
Llanegryn |
157.54 |
Abermaw
(Barmouth) |
1,148.25 |
|
Llanelltyd |
288.90 |
Arthog |
617.37 |
|
Llanengan |
2,105.34 |
Y
Bala |
771.50 |
|
Llanfair |
311.58 |
Bangor |
3,844.96 |
|
Llanfihangel
y Pennant |
223.75 |
Beddgelert |
296.64 |
|
Llanfrothen |
224.08 |
Betws
Garmon |
130.44 |
|
Llangelynnin |
407.39 |
Bethesda |
1,696.45 |
|
Llangywer |
137.01 |
Bontnewydd |
433.07 |
|
Llanllechid |
336.00 |
Botwnnog |
448.54 |
|
Llanllyfni |
1,407.84 |
Brithdir
a Llanfachreth |
426.50 |
|
Llannor |
905.46 |
Bryncrug |
325.38 |
|
Llanrug |
1,127.82 |
Buan |
224.84 |
|
Llanuwchllyn |
304.53 |
Caernarfon |
3,596.36 |
|
Llanwnda |
789.27 |
Clynnog
Fawr |
446.26 |
|
Llanycil |
198.76 |
Corris |
296.99 |
|
Llanystumdwy |
864.34 |
Criccieth |
931.77 |
|
Maentwrog |
283.93 |
Dolbenmaen |
603.77 |
|
Mawddwy |
346.60 |
Dolgellau |
1,233.10 |
|
Nefyn |
1,458.93 |
Dyffryn
Ardudwy |
831.65 |
|
Pennal |
215.54 |
Y
Felinheli |
1,136.66 |
|
Penrhyndeudraeth |
779.36 |
Ffestiniog |
1,713.50 |
|
Pentir |
1,260.20 |
Y
Ganllwyd |
86.79 |
|
Pistyll |
259.32 |
Harlech |
769.40 |
|
Porthmadog |
2,016.47 |
Llanaelhaearn |
449.24 |
|
Pwllheli |
1,729.10 |
Llanbedr |
336.30 |
|
Talsarnau |
325.03 |
Llanbedrog |
720.36 |
|
Trawsfynydd |
499.20 |
Llanberis |
768.82 |
|
Tudweiliog |
457.21 |
Llandwrog |
1,027.80 |
|
Tywyn |
1,624.58 |
Llandygai |
1,000.88 |
|
Waunfawr
|
558.03 |
namely the amounts calculated as the Council Tax Base
amounts for the year for dwellings in those parts of its area to which one or
more special items relate.
3. That the following
amounts now be calculated by the Council for the year 2021/22 in accordance
with Sections 32 to 36 of the Act:-
|
|
|
|
|
(a)
|
£409,390,260 |
Being the
aggregate of the amounts which the Council estimates for the items set out in
Section 32(2)(a) to (e) of the Act (gross expenditure). |
||
(b)
|
£131,672,530 |
Being the aggregate
of the amounts which the Council estimates for the items set out in Section
32 (3)(a) to (c) of the Act (income). |
||
(c)
|
£277,717,730 |
Being the sum
that corresponds with the difference between the above aggregate 3 (a) and
the above aggregate 3 (b) calculated by the Council, in accordance with
Section 32(4) of the Act, as its budgetary requirements for the year (net
budget). |
||
(ch) |
£194,297,483 |
Being the
aggregate of the sums which the Council estimates will be payable for the year
into its fund in respect of redistributed Non-domestic Rates and Revenue
Support Grant, less the estimated cost to the Council of discretionary
Non-domestic rate relief granted. |
||
(d)
|
£1,532.26 |
Being the amount in 3(c) above, less the sum in 3(ch) above, all
divided by the sum noted in 2(a) above, that was calculated by the Council in
accordance with 33(1) of the Act, which is the basic amount of Council Tax
for the year (Gwynedd Council tax and the average community council tax). |
||
(dd) |
£2,543,780 |
Being the
aggregate amount of all special items referred to in Section 34 (1) of the
Act (community council precepts). |
||
(e)
|
£1,483.23 |
Being the sum
in 3(d) above, less the result of dividing the amount in 3(dd) above divided
by the amount in 2(a) above, that was calculated by the Council in in
accordance with Section 34(2) of the Act, as the basic amount of its Council
Tax for the year for dwellings in those parts of its area to which no special
item relates (Band D for Gwynedd Council Tax only). |
||
(f) For parts of the
Council’s area -
Aberdaron |
1,510.87 |
|
Llanddeiniolen |
1,500.59 |
Aberdyfi |
1,521.33 |
|
Llandderfel |
1,501.35 |
Abergwyngregyn |
1,508.87 |
|
Llanegryn |
1,518.14 |
Abermaw (Barmouth) |
1,535.48 |
|
Llanelltyd |
1,509.19 |
Arthog |
1,504.29 |
|
Llanengan |
1,509.35 |
Y Bala |
1,518.23 |
|
Llanfair |
1,534.58 |
Bangor |
1,584.18 |
|
Llanfihangel y Pennant |
1,534.74 |
Beddgelert |
1,518.63 |
|
Llanfrothen |
1,524.73 |
Betws Garmon |
1,503.16 |
|
Llangelynnin |
1,507.29 |
Bethesda |
1,557.61 |
|
Llangywer |
1,514.25 |
Bontnewydd |
1,525.95 |
|
Llanllechid |
1,529.21 |
Botwnnog |
1,497.72 |
|
Llanllyfni |
1,518.75 |
Brithdir a
Llanfachreth |
1,511.37 |
|
Llannor |
1,503.29 |
Bryncrug |
1,522.75 |
|
Llanrug |
1,536.43 |
Buan |
1,499.91 |
|
Llanuwchllyn |
1,529.20 |
Caernarfon |
1,538.42 |
|
Llanwnda |
1,519.77 |
Clynnog Fawr |
1,523.57 |
|
Llanycil |
1,503.35 |
Corris |
1,514.65 |
|
Llanystumdwy |
1,504.06 |
Criccieth |
1,528.31 |
|
Maentwrog |
1,504.54 |
Dolbenmaen |
1,513.04 |
|
Mawddwy |
1,510.64 |
Dolgellau |
1,540.00 |
|
Nefyn |
1,536.18 |
Dyffryn Ardudwy |
1,543.35 |
|
Pennal |
1,512.74 |
Y Felinheli |
1,518.42 |
|
Penrhyndeudraeth |
1,536.48 |
Ffestiniog |
1,617.46 |
|
Pentir |
1,526.87 |
Y Ganllwyd |
1,517.80 |
|
Pistyll |
1,529.50 |
Harlech |
1,574.21 |
|
Porthmadog |
1,514.27 |
Llanaelhaearn |
1,538.88 |
|
Pwllheli |
1,530.08 |
Llanbedr |
1,527.83 |
|
Talsarnau |
1,550.92 |
Llanbedrog |
1,514.46 |
|
Trawsfynydd |
1,523.29 |
Llanberis |
1,524.85 |
|
Tudweiliog |
1,500.73 |
Llandwrog |
1,547.44 |
|
Tywyn |
1,538.83 |
Llandygai |
1,509.57 |
|
Waunfawr |
1,504.73 |
being the amounts given by adding the amounts of the item or special
items relating to dwellings in those parts of the Council’s area mentioned
above, to the sum given in 3(e) above, divided in each case by the amount of
2(b) above, calculated by the Council, in accordance with Section 34(3) of the
Act, as the basic amounts of its Council Tax for the year for dwellings in
those parts of its area to which one or more special items relate.
(ff) In respect of part of
the Council’s area, the figures noted in Appendix 1 (see Appendix 1 to Appendix 11 to Item 11 on the Council agenda),
being the amounts given by multiplying the sums specified in 3(f) above by the
number which, in the proportion set out in Section 5 (1) of the Act, is
applicable to dwellings listed in a particular valuation band divided by the
number which in that proportion is applicable to dwellings listed in valuation
band D, calculated by the Council, in accordance with Section 36 (1) of the
Act, as the amounts to be taken into account for the year in respect of
categories of dwellings listed in different valuation bands.
4. That it be noted that for
the year 2021/22 the North Wales Police and Crime Commissioner has stated the
following amounts in a precept issued to the Council, in accordance with
Section 40 of the Act, for each of the categories of dwellings shown below:
|
Band A |
Band B |
Band C |
Band D |
Band E |
Band F |
Band G |
Band H |
Band I |
|
203.70 |
237.65 |
271.60 |
305.55 |
373.45 |
441.35 |
509.25 |
611.10 |
712.95 |
5. Having calculated the
aggregate in each case of the amounts at 3(ff) and 4 above, the Council, in accordance
with Section 30(2) of the Act, hereby sets the amounts noted in Appendix 2 (see Appendix 2 to Appendix 11 to Item 11 on
the Council agenda) as the amounts of Council Tax for the year 2021/22 for
each of the categories of dwellings shown in the Appendix.
Publication date: 04/03/2021
Date of decision: 04/03/2021
Decided at meeting: 04/03/2021 - The Council
Accompanying Documents: