Agenda item

To adopt a resolution relating to the Council Tax 2023/24

To consider the Council Tax resolution for 2023/24.

Minutes:

The Finance and Resources Portfolio Holder presented details of the Council Tax for 2023/24.

 

The Worshipful the Mayor reminded Councillors that a recorded vote was required on this item. The Head of Legal and Democratic Services took the vote, Members voted as follows:

 

 

For

Against

Abstained

Adams-King

Coole

 

Andersen

 

 

Bailey

 

 

Brooks

 

 

Budzynski

 

 

Bundy

 

Burley

 

G Cooper

 

 

M Cooper

 

 

Daas

 

 

Donnelly

 

A Dowden

 

 

C Dowden

 

 

Drew

 

Ecclestone

 

 

Flood

 

Gidley

 

 

Gwynne

 

 

Jeffrey

 

 

L Lashbrook

 

 

P Lashbrook

 

 

Lodge

 

 

Maltby

 

 

K North

 

 

P North

 

 

Parker

 

 

Rowles

 

 

Swain

 

 

Tasker

 

 

Thom

 

 

Warnes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Resolved:

 

1.  That approval is noted of the revised revenue forecast for the year 2022/2023 and the revenue estimates for the year 2023/2024, together with the revised capital programme for the year 2022/2023 and the capital programme for the year 2023/2024.

 

2.  That for the purposes of Section 35(2) (d) of the Local Government Finance Act 1992, as amended (the Act), the sum of £343,667, being the aggregate sum of expenses in relation to burial grounds, sports grounds and playgrounds incurred by the Council in performing in the parish of Andover the functions not performed by the Town Council, shall be treated as Special Expenses and any expenditure other than the £343,667 herein specified shall be treated as general expenses.  The Special Expenses sum equates to an amount of £19.70 per Band D Council Tax.

 

3.  That it be noted that the Head of Finance & Revenues has calculated the Council Tax Base for 2023/2024 for the whole Borough area as 51,968 (Item T in the formula in Section 31B(1) of the Act) and, in those parts of its area to which a Parish/Town precept relates, as per the table below:

 

Parish of

 Tax Base

Parish of

Tax Base

 Abbotts Ann

640

Lockerley

374

 Ampfield

917

Longparish

342

 Amport

565

Longstock

223

 Andover Town

17,444

Melchet Park & Plaitford

133

 Appleshaw

273

Michelmersh & Timsbury

455

 Ashley

41

Monxton

145

 Awbridge

557

Mottisfont

153

 Barton Stacey

403

Nether Wallop

412

 Bossington

24

North Baddesley

2,507

 Braishfield

372

Nursling & Rownhams

2,598

 Broughton

570

Over Wallop

809

 Bullington

63

Penton Grafton

355

 Charlton

865

Penton Mewsey

179

 Chilbolton

538

Quarley

80

 Chilworth

674

Romsey Town

8,305

 East Dean

94

Sherfield English

347

 East Tytherley

97

Shipton Bellinger

509

 Enham Alamein

260

Smannell

144

 Faccombe

45

Stockbridge

338

 Fyfield

137

Tangley

304

 Goodworth Clatford

419

Thruxton

291

 Grateley

262

Upper Clatford

648

Parish of

Tax Base

Parish of

Tax Base

 Houghton

239

Valley Park

3,002

 Hurstbourne Tarrant

391

Vernham Dean

283

 Kimpton

169

Wellow

1,540

 King's Somborne

736

West Tytherley, Frenchmoor & Buckholt

311

 Leckford

71

Wherwell

249

 Linkenholt

25

Total

51,968

 Little Somborne

41

 

 

4.  That the following amounts be now calculated by the Council for the year 2023/2024 in accordance with Sections 31, 34 and 35 of the Act and subsequent regulations:

 

4(a)  £121,113,944  being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2) of the Act taking into account all precepts issued to it by Parish/Town Councils.

 

4(b)  £110,528,625  being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3) of the Act.

 

4(c)  £10,585,319  being the amount by which the aggregate at 4(a) above exceeds the aggregate at 4(b) above, calculated by the Council in accordance with Section 31A(4) of the Act as its Council Tax requirement for the year (Item R in the formula in Section 31B(1) of the Act).

 

4(d)  £203.69  being the amount at 4(c) above (Item R), divided by 3 above (Item T), calculated by the Council in accordance with Section 31B of the Act, as the basic amount of its Council Tax for the year (including Parish/Town precepts).

 

4(e)  £2,327,084  being the aggregate amount of all special items (the amount at 2 above and Parish/Town precepts) referred to in Section 35(1) of the Act.

 

4(f)  £158.91  being the amount at 4(d) above less the result given by dividing the amount at 4(e) above by 3 above (Item T), 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 Parish/Town precept relates.

 

4(g)  Part of the Council’s area:

 

Parish of

£

Parish of

£

 Abbotts Ann

220.35

 Melchet Park & Plaitford

185.98

 Ampfield

205.89

 Michelmersh & Timsbury

192.98

 Amport

188.11

 Monxton

212.19

 Andover Town

199.35

 Mottisfont

209.56

Parish of

£

Parish of

£

 Appleshaw

206.53

 Nether Wallop

264.13

 Awbridge

181.89

 North Baddesley

215.00

 Barton Stacey

211.81

 Nursling & Rownhams

185.66

 Braishfield

219.39

 Over Wallop

210.83

 Broughton

208.03

 Penton Grafton

187.08

 Bullington

204.94

 Penton Mewsey

225.95

 Charlton

197.06

 Quarley

198.29

 Chilbolton

190.15

 Romsey Town

215.92

 Chilworth

208.61

 Sherfield English

187.73

 East Dean

177.53

 Shipton Bellinger

219.81

 East Tytherley

204.63

 Smannell

184.15

 Enham Alamein

190.07

 Stockbridge

226.85

 Fyfield

224.60

 Tangley

218.12

 Goodworth Clatford

230.48

 Thruxton

213.03

 Grateley

190.97

 Upper Clatford

207.47

 Houghton

217.49

 Valley Park

171.90

 Hurstbourne Tarrant

200.66

 Vernham Dean

194.25

 Kimpton

215.12

 Wellow

211.96

 King's Somborne

251.94

West Tytherley, Frenchmoor & Buckholt

208.11

 Lockerley

219.49

Wherwell

197.06

 Longparish

218.22

All other parts of the Council's area

158.91

 Longstock

199.27

 

 

 

being the amounts given by adding to the amount at 4(f) above, the amounts of the special item or items relating to dwellings in those parts of the Council's area mentioned above divided in each case by the Council Tax Base for that part of the Council's area, 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.

 

4(h)  Part of the Council’s area:

Valuation Bands

Band

 A

 B

 C

 D

 E

 F

 G

 H

 

 £

 £

 £

 £

 £

 £

 £

 £

Parish of

 

 

 

 

 

 

 

 

Abbotts Ann

146.90

171.38

195.87

220.35

269.32

318.28

367.25

440.70

Ampfield

137.26

160.14

183.01

205.89

251.64

297.40

343.15

411.78

Amport

125.41

146.31

167.21

188.11

229.91

271.71

313.52

376.22

Andover Town

132.90

155.05

177.20

199.35

243.65

287.95

332.25

398.70

Appleshaw

137.69

160.63

183.58

206.53

252.43

298.32

344.22

413.06

 

 

 

 

 

 

 

 

 

 

Band

 A

 B

 C

 D

 E

 F

 G

 H

 

 £

 £

 £

 £

 £

 £

 £

 £

Parish of

 

 

 

 

 

 

 

 

Awbridge

121.26

141.47

161.68

181.89

222.31

262.73

303.15

363.78

Barton Stacey

141.21

164.74

188.28

211.81

258.88

305.95

353.02

423.62

Braishfield

146.26

170.64

195.01

219.39

268.14

316.90

365.65

438.78

Broughton

138.69

161.80

184.92

208.03

254.26

300.49

346.72

416.06

Bullington

136.63

159.40

182.17

204.94

250.48

296.02

341.57

409.88

Charlton

131.37

153.27

175.16

197.06

240.85

284.64

328.43

394.12

Chilbolton

126.77

147.89

169.02

190.15

232.41

274.66

316.92

380.30

Chilworth

139.07

162.25

185.43

208.61

254.97

301.33

347.68

417.22

East Dean

118.35

138.08

157.80

177.53

216.98

256.43

295.88

355.06

East Tytherley

136.42

159.16

181.89

204.63

250.10

295.58

341.05

409.26

Enham Alamein

126.71

147.83

168.95

190.07

232.31

274.55

316.78

380.14

Fyfield

149.73

174.69

199.64

224.60

274.51

324.42

374.33

449.20

Goodworth Clatford

153.65

179.26

204.87

230.48

281.70

332.92

384.13

460.96

Grateley

127.31

148.53

169.75

190.97

233.41

275.85

318.28

381.94

Houghton

144.99

169.16

193.32

217.49

265.82

314.15

362.48

434.98

Hurstbourne Tarrant

133.77

156.07

178.36

200.66

245.25

289.84

334.43

401.32

Kimpton

143.41

167.32

191.22

215.12

262.92

310.73

358.53

430.24

King's Somborne

167.96

195.95

223.95

251.94

307.93

363.91

419.90

503.88

Lockerley

146.33

170.71

195.10

219.49

268.27

317.04

365.82

438.98

Longparish

145.48

169.73

193.97

218.22

266.71

315.21

363.70

436.44

Longstock

132.85

154.99

177.13

199.27

243.55

287.83

332.12

398.54

Melchet Park & Plaitford

123.99

144.65

165.32

185.98

227.31

268.64

309.97

371.96

Michelmersh & Timsbury

128.65

150.10

171.54

192.98

235.86

278.75

321.63

385.96

Monxton

141.46

165.04

188.61

212.19

259.34

306.50

353.65

424.38

Mottisfont

139.71

162.99

186.28

209.56

256.13

302.70

349.27

419.12

Nether Wallop

176.09

205.43

234.78

264.13

322.83

381.52

440.22

528.26

Band

A

B

C

D

E

F

G

H

 

£

£

£

£

£

£

£

£

Parish of

 

 

 

 

 

 

 

 

North Baddesley

143.33

167.22

191.11

215.00

262.78

310.56

358.33

430.00

Nursling & Rownhams

123.77

144.40

165.03

185.66

226.92

268.18

309.43

371.32

Over Wallop

140.55

163.98

187.40

210.83

257.68

304.53

351.38

421.66

Penton Grafton

124.72

145.51

166.29

187.08

228.65

270.23

311.80

374.16

Penton Mewsey

150.63

175.74

200.84

225.95

276.16

326.37

376.58

451.90

Quarley

132.19

154.23

176.26

198.29

242.35

286.42

330.48

396.58

Romsey Town

143.95

167.94

191.93

215.92

263.90

311.88

359.87

431.84

Sherfield English

125.15

146.01

166.87

187.73

229.45

271.17

312.88

375.46

Shipton Bellinger

146.54

170.96

195.39

219.81

268.66

317.50

366.35

439.62

Smannell

122.77

143.23

163.69

184.15

225.07

265.99

306.92

368.30

Stockbridge

151.23

176.44

201.64

226.85

277.26

327.67

378.08

453.70

Tangley

145.41

169.65

193.88

218.12

266.59

315.06

363.53

436.24

Thruxton

142.02

165.69

189.36

213.03

260.37

307.71

355.05

426.06

Upper Clatford

138.31

161.37

184.42

207.47

253.57

299.68

345.78

414.94

Valley Park

114.60

133.70

152.80

171.90

210.10

248.30

286.50

343.80

Vernham Dean

129.50

151.08

172.67

194.25

237.42

280.58

323.75

388.50

Wellow

141.31

164.86

188.41

211.96

259.06

306.16

353.27

423.92

West Tytherley, Frenchmoor & Buckholt

138.74

161.86

184.99

208.11

254.36

300.60

346.85

416.22

Wherwell

131.37

153.27

175.16

197.06

240.85

284.64

328.43

394.12

All other parts of the Council’s area

105.94

123.60

141.25

158.91

194.22

229.54

264.85

317.82

 

being the amounts given by multiplying the amounts at 4(g) 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.

5.  That in accordance with Section 52ZB of the Act, the Council's basic amount of Council Tax for the year 2023/2024 is not excessive.

 

6.  That the following details in respect of precept authorities are noted. These figures are based on anticipated budget amounts that will be approved by the various preceptors between the publication of this agenda and the Council meeting. Any changes to the figures below will be reported accordingly.

 

6(a)  For the year 2023/2024, the Hampshire County Council have stated the following amounts in precepts issued to the Council, in accordance with the requirements of the Act, for each of the categories of dwellings shown below:

Valuation Bands

 

A

B

C

D

E

F

G

H

£

£

£

£

£

£

£

£

973.50

1,135.75

1,298.00

1,460.25

1,784.75

2,109.25

2,433.75

2,920.50

 

6(b)  For the year 2023/2024, the Police and Crime Commissioner for Hampshire has stated the following amounts in precepts issued to the Council, in accordance with the requirements of the Act, for each of the categories of dwellings shown below:

Valuation Bands

 

A

B

C

D

E

F

G

H

£

£

£

£

£

£

£

£

167.64

195.58

223.52

251.46

307.34

363.22

419.10

502.92

 

6(c)  For the year 2023/2024, the Hampshire and Isle of Wight Fire and Rescue Authority have stated the following amounts in precepts issued to the Council, in accordance with the requirements of the Act, for each of the categories of dwellings shown below:

Valuation Bands

 

A

B

C

D

E

F

G

H

£

£

£

£

£

£

£

£

53.62

62.56

71.49

80.43

98.30

116.18

134.05

160.86

 

7.  That having calculated the aggregate in each case of the amounts at 4(h) and 6(a), 6(b) and 6(c) above, the Council, in accordance with the requirements of the Act, hereby sets the following amounts as the amounts of Council Tax for each of its areas for the year 2023/2024 for each of the categories of dwellings shown below:

 

  Valuation Bands

 

Band

A

B

C

D

E

F

G

H

 

£

£

£

£

£

£

£

£

Parish of

 

 

 

 

 

 

 

 

Abbotts Ann

1341.66

1565.28

1788.87

2012.49

2459.70

2906.94

3354.15

4024.98

Ampfield

1332.02

1554.03

1776.02

1998.03

2442.03

2886.05

3330.05

3996.06

Amport

1320.17

1540.20

1760.22

1980.25

2420.30

2860.37

3300.42

3960.50

Andover Town

1327.66

1548.94

1770.21

1991.49

2434.04

2876.61

3319.15

3982.98

Appleshaw

1332.45

1554.53

1776.59

1998.67

2442.81

2886.97

3331.12

3997.34

Awbridge

1316.02

1535.36

1754.69

1974.03

2412.70

2851.38

3290.05

3948.06

Barton Stacey

1335.97

1558.63

1781.28

2003.95

2449.27

2894.60

3339.92

4007.90

Braishfield

1341.02

1564.53

1788.02

2011.53

2458.53

2905.55

3352.55

4023.06

Broughton

1333.45

1555.69

1777.92

2000.17

2444.65

2889.14

3333.62

4000.34

Bullington

1331.39

1553.29

1775.18

1997.08

2440.87

2884.68

3328.47

3994.16

Charlton

1326.13

1547.16

1768.17

1989.20

2431.24

2873.30

3315.33

3978.40

Chilbolton

1321.53

1541.79

1762.03

1982.29

2422.79

2863.31

3303.82

3964.58

Chilworth

1333.83

1556.15

1778.44

2000.75

2445.35

2889.98

3334.58

4001.50

East Dean

1313.11

1531.97

1750.81

1969.67

2407.37

2845.09

3282.78

3939.34

East Tytherley

1331.18

1553.05

1774.90

1996.77

2440.49

2884.23

3327.95

3993.54

Enham Alamein

1321.47

1541.73

1761.96

1982.21

2422.69

2863.20

3303.68

3964.42

Fyfield

1344.49

1568.58

1792.65

2016.74

2464.90

2913.08

3361.23

4033.48

Goodworth Clatford

1348.41

1573.16

1797.88

2022.62

2472.08

2921.57

3371.03

4045.24

Grateley

1322.07

1542.43

1762.76

1983.11

2423.79

2864.50

3305.18

3966.22

Houghton

1339.75

1563.05

1786.33

2009.63

2456.21

2902.81

3349.38

4019.26

Hurstbourne Tarrant

1328.53

1549.96

1771.37

1992.80

2435.64

2878.50

3321.33

3985.60

Kimpton

1338.17

1561.21

1784.22

2007.26

2453.31

2899.38

3345.43

4014.52

King's Somborne

1362.72

1589.85

1816.95

2044.08

2498.31

2952.57

3406.80

4088.16

Lockerley

1341.09

1564.61

1788.11

2011.63

2458.65

2905.69

3352.72

4023.26

Longparish

1340.24

1563.62

1786.98

2010.36

2457.10

2903.86

3350.60

4020.72

Longstock

1327.61

1548.88

1770.14

1991.41

2433.94

2876.49

3319.02

3982.82

Melchet Park &  Plaitford

1318.75

1538.54

1758.32

1978.12

2417.70

2857.29

3296.87

3956.24

Band

A

B

C

D

E

F

G

H

 

£

£

£

£

£

£

£

£

Parish of

 

 

 

 

 

 

 

 

Michelmersh & Timsbury

1323.41

1543.99

1764.54

1985.12

2426.25

2867.40

3308.53

3970.24

Monxton

1336.22

1558.93

1781.62

2004.33

2449.73

2895.15

3340.55

4008.66

Mottisfont

1334.47

1556.88

1779.28

2001.70

2446.52

2891.35

3336.17

4003.40

Nether Wallop

1370.85

1599.33

1827.79

2056.27

2513.21

2970.17

3427.12

4112.54

North Baddesley

1338.09

1561.12

1784.12

2007.14

2453.16

2899.21

3345.23

4014.28

Nursling & Rownhams

1318.53

1538.30

1758.04

1977.80

2417.30

2856.83

3296.33

3955.60

Over Wallop

1335.31

1557.87

1780.41

2002.97

2448.07

2893.19

3338.28

4005.94

Penton Grafton

1319.48

1539.40

1759.30

1979.22

2419.04

2858.88

3298.70

3958.44

Penton Mewsey

1345.39

1569.63

1793.85

2018.09

2466.55

2915.03

3363.48

4036.18

Quarley

1326.95

1548.12

1769.26

1990.43

2432.74

2875.07

3317.38

3980.86

Romsey Town

1338.71

1561.83

1784.94

2008.06

2454.29

2900.54

3346.77

4016.12

Sherfield English

1319.91

1539.91

1759.88

1979.87

2419.83

2859.82

3299.78

3959.74

Shipton Bellinger

1341.30

1564.86

1788.39

2011.95

2459.04

2906.16

3353.25

4023.90

Smannell

1317.53

1537.12

1756.70

1976.29

2415.46

2854.65

3293.82

3952.58

Stockbridge

1345.99

1570.33

1794.65

2018.99

2467.65

2916.33

3364.98

4037.98

Tangley

1340.17

1563.54

1786.89

2010.26

2456.98

2903.72

3350.43

4020.52

Thruxton

1336.78

1559.58

1782.37

2005.17

2450.76

2896.36

3341.95

4010.34

Upper Clatford

1333.07

1555.26

1777.42

1999.61

2443.96

2888.33

3332.68

3999.22

Valley Park

1309.36

1527.59

1745.81

1964.04

2400.49

2836.95

3273.40

3928.08

Vernham Dean

1324.26

1544.98

1765.67

1986.39

2427.80

2869.24

3310.65

3972.78

Wellow

1336.07

1558.75

1781.42

2004.10

2449.45

2894.82

3340.17

4008.20

West Tytherley, Frenchmoor & Buckholt

1333.50

1555.76

1777.99

2000.25

2444.74

2889.26

3333.75

4000.50

Wherwell

1326.13

1547.16

1768.17

1989.20

2431.24

2873.30

3315.33

3978.40

All other parts of the Council’s area

1300.70

1517.49

1734.26

1951.05

2384.61

2818.19

3251.75

3902.10

 

Supporting documents: