1. To
approve the recommendations of the Cabinet, namely:-
(a)
Set a budget of £331,814,710 for 2024/25, to be
funded by £233,316,780 of Government Grant and £98,497,930 Council Tax income
(which is an increase of 9.54%).
(b) To
establish a capital programme of £85,224,800 in 2024/25 to be funded from the
sources set out in Appendix 4 of the report.
2. To note
that the Cabinet Member for Finance, in a decision notice dated 23 February
2024, approved the calculation of the following amounts for 2024/25 in
accordance with regulations made under Section 33 (5) of the Local Government
Finance Act 1992 (“The Act”):
(a)
56,109.27 being the amount calculated 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 |
607.86 |
|
Llanddeiniolen |
1,879.99
|
|
Aberdyfi |
1,199.84
|
|
Llandderfel |
513.67 |
|
Abergwyngregyn |
127.25 |
|
Llanegryn |
170.33 |
|
Barmouth |
1,279.39
|
|
Llanelltyd |
316.11 |
|
Arthog |
686.30 |
|
Llanengan |
2,611.78 |
|
Y Bala |
805.81 |
|
Llanfair |
365.02 |
|
Bangor |
4,216.67
|
|
Llanfihangel-y-pennant |
251.26 |
|
Beddgelert |
342.39 |
|
Llanfrothen |
237.05 |
|
Betws Garmon |
146.14 |
|
Llangelynnin |
469.59 |
|
Bethesda |
1,729.69
|
|
Llangywer |
154.76 |
|
Bontnewydd |
470.78 |
|
Llanllechid |
362.98 |
|
Botwnnog |
470.80 |
|
Llanllyfni |
1,485.90 |
|
Brithdir and Llanfachreth |
470.72 |
|
Llannor |
931.18 |
|
Bryncrug |
348.73 |
|
Llanrug |
1,148.76 |
|
Buan |
239.47 |
|
Llanuwchllyn |
335.02 |
|
Caernarfon |
3,689.58
|
|
Llanwnda |
848.52 |
|
Clynnog Fawr |
489.48 |
|
Llanycil |
211.80 |
|
Corris |
323.38 |
|
Llanystumdwy |
929.25 |
|
Cricieth |
1,004.64
|
|
Maentwrog |
328.15 |
|
Dolbenmaen |
656.05 |
|
Mawddwy |
377.08 |
|
Dolgellau |
1,284.66
|
|
Nefyn |
1,656.10 |
|
Dyffryn Ardudwy |
861.12 |
|
Pennal |
238.42 |
|
Y Felinheli |
1,192.74
|
|
Penrhyndeudraeth |
822.80 |
|
Ffestiniog |
1,816.64
|
|
Pentir |
1,300.06 |
|
Y Ganllwyd |
90.89 |
|
Pistyll |
306.53 |
|
Harlech |
852.33 |
|
Porthmadog |
2,268.75 |
|
Llanaelhaearn |
482.64 |
|
Pwllheli |
1,834.49 |
|
Llanbedr |
373.86 |
|
Talsarnau |
364.36 |
|
Llanbedrog |
855.68 |
|
Trawsfynydd |
517.21 |
|
Llanberis |
797.48 |
|
Tudweiliog |
512.69 |
|
Llandwrog |
1,066.90
|
|
Tywyn |
1,779.66 |
|
Llandygai |
1,022.19
|
|
Waunfawr |
577.90 |
being 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 2024/25 in accordance
with Sections 32 to 36 of the Act:-
|
(a) |
£570,459,760 |
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) |
£236,024,890 |
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) |
£334,434,870 |
Being
the sum that corresponds to the difference between the aggregate at 3 (a) above
and the aggregate at 3 (b) above calculated by the Council, in accordance
with Section 32(4) of the Act, as its budgetary requirement for the year (net
budget). |
|
(ch) |
£232,821,120 |
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) |
£1,811.00 |
Being
the amount in 3(c) above, less the amount in 3(ch)
above, all divided by the amount noted in 2(a) above, calculated by the
Council in accordance with Section 33(1) of the Act, which is the basic
amount of its Council Tax for the year (Cyngor Gwynedd tax and the average
community council tax). |
|
(dd) |
£3,115,816.72 |
Being
the aggregate amount of all special items referred to in Section 34(1) of the
Act (community council precepts). |
|
(e) |
£1,755.47 |
Being
the sum in 3(d) above, less the result of dividing the amount in 3(dd) above
by the amount in 2(a) above, calculated by the Council 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 Cyngor Gwynedd Tax only). |
(f)
For parts of the Council’s area -
|
Aberdaron |
1,782.61
|
|
Llanddeiniolen |
1,771.96
|
|
Aberdyfi |
1,792.32
|
|
Llandderfel |
1,780.78
|
|
Abergwyngregyn |
1,786.90
|
|
Llanegryn |
1,797.45
|
|
Barmouth |
1,807.17
|
|
Llanelltyd |
1,787.10
|
|
Arthog |
1,775.87
|
|
Llanengan |
1,778.44
|
|
Y Bala |
1,788.98
|
|
Llanfair |
1,804.78
|
|
Bangor |
1,889.13
|
|
Llanfihangel-y-pennant |
1,803.23
|
|
Beddgelert |
1,791.98
|
|
Llanfrothen |
1,803.14
|
|
Betws Garmon |
1,776.00
|
|
Llangelynnin |
1,783.50
|
|
Bethesda |
1,815.91
|
|
Llangywer |
1,786.00
|
|
Bontnewydd |
1,794.77
|
|
Llanllechid |
1,801.53
|
|
Botwnnog |
1,769.28
|
|
Llanllyfni |
1,789.12
|
|
Brithdir and Llanfachreth |
1,780.96
|
|
Llannor |
1,777.49
|
|
Bryncrug |
1,793.75
|
|
Llanrug |
1,829.46
|
|
Buan |
1,774.26
|
|
Llanuwchllyn |
1,803.23
|
|
Caernarfon |
1,863.35
|
|
Llanwnda |
1,792.59
|
|
Clynnog Fawr |
1,816.76
|
|
Llanycil |
1,776.72
|
|
Corris |
1,792.58
|
|
Llanystumdwy |
1,776.99
|
|
Cricieth |
1,805.24
|
|
Maentwrog |
1,775.41
|
|
Dolbenmaen |
1,782.91
|
|
Mawddwy |
1,789.15
|
|
Dolgellau |
1,815.41
|
|
Nefyn |
1,809.81
|
|
Dyffryn Ardudwy |
1,813.53
|
|
Pennal |
1,830.97
|
|
Y Felinheli |
1,797.89
|
|
Penrhyndeudraeth |
1,794.77
|
|
Ffestiniog |
1,882.08
|
|
Pentir |
1,797.78
|
|
Y Ganllwyd |
1,791.23
|
|
Pistyll |
1,794.62
|
|
Harlech |
1,837.60
|
|
Porthmadog |
1,784.98
|
|
Llanaelhaearn |
1,807.27
|
|
Pwllheli |
1,812.71
|
|
Llanbedr |
1,811.64
|
|
Talsarnau |
1,815.85
|
|
Llanbedrog |
1,784.69
|
|
Trawsfynydd |
1,794.14
|
|
Llanberis |
1,805.13
|
|
Tudweiliog |
1,774.97
|
|
Llandwrog |
1,829.14
|
|
Tywyn |
1,812.73
|
|
Llandygai |
1,793.04
|
|
Waunfawr |
1,776.23
|
being the amounts given by adding the amounts of the special item or
items relating to dwellings in those parts of the Council’s area mentioned
above, to the amount 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 parts of the Council’s area, the
figures noted in Appendix 1 to Appendix 11 to Item 9 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 2024/25 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 |
|
|
233.10 |
271.95 |
310.80 |
349.65 |
427.35 |
505.05 |
582.75 |
699.30 |
815.85 |
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 to Appendix 11 to Item 9 on the Council agenda as the
amounts of Council Tax for the year 2024/25 for each of the categories of
dwellings shown in the Appendix.