Agenda for Cabinet on Wednesday 27th February 2019, 4.30 p.m.

Agenda and minutes

Cabinet - Wednesday 27th February 2019 4.30 p.m.

Venue: Committee Room 2 - Parkside. View directions

Contact: Amanda Scarce 

Items
No. Item

74/18

Apologies

Minutes:

There were no apologies for absence on this occasion.

75/18

Declarations of Interest

To invite Councillors to declare any Disclosable Pecuniary Interests or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

Minutes:

There were no declarations of interest.

76/18

Minutes pdf icon PDF 90 KB

Minutes:

The minutes of the Cabinet meeting held on 13th February 2019 were submitted.

 

RESOLVED that the minutes of the Cabinet meeting held on 13th February 2019 be approved as a true record.

77/18

Council Tax Resolution (Appendix 7 to the Medium Term Financial Plan considered at the meeting held on 13th February 2019) pdf icon PDF 75 KB

Additional documents:

Minutes:

The Financial Services Manager introduced the report and in so doing explained that the papers before Members were Appendix 7 to the Medium Term Financial Plan report considered at Cabinet on 13th February 2019.  The formal resolutions determined the levels of Council Tax for the Council for 2019/20. 

 

An increase of 2.99% was lower than most preceptors, with the exception of the parish councils who were proposing 2.85% full details were provided within the report.  The table on page 4 of the supplementary agenda pack provided details of the Valuation Bands.  Details of the surplus on the collection fund were provided and payments would be made in ten equal instalments.

 

Following presentation of the report Members discussed the following points in more detail:

 

·         No single total for the surplus on the Collection Fund and its level.  It was confirmed that the level was close to that expected.

·         It was confirmed that whilst the Council was not able to increase its Council Tax by more than 3% unless a referendum had been held, the Police Authority had been given special permission to increase its 9.94%.

·         It was understood that the increased rate from the Police would be to cover additional officers on the ground.

 

Councillor B. Cooper, Portfolio Holder for Finance took the opportunity to thank the Executive Director, Finance and Resources and the Financial Services Manager for all their hard work.

 

RECOMMENDED:

 

1.    That it be noted at its meeting on 16th January 2019 the Cabinet calculated the Council Tax Base 2019/20

 

(a) for the whole Council area as 36,714.20 [Item T in the formula in Section 31B of the Local Government Act 1992, as amended (the “Act”)]; and

 

(b) for dwellings in those parts of its area to which a Parish precept relates the amounts as shown in Column 4 of the attached Schedule 1.

2.    Calculate the Council Tax requirement for the Council’s own purposes for 2019/20 (excluding Parish precepts) is £8,187,422.53.

 

3.    That the following amounts be calculated for the year 2019/20 in accordance with sections 31 to 36 of the Act:

 

(a)        £41,030,713being 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 Councils) (i.e. Gross expenditure)                   

(b)        £31,932,165  being the aggregate of the amounts which the Council estimates for the items set out in Section 31A (3) of the Act.

                                     (i.e. Gross income)              

 

(c)        £9,098,547    being the amount by which the aggregate of 3 (a) above exceeds the aggregate at 3 (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 of the Act).                        

 

(d)        £247.82          being the amount at 3 (c) above (Item R), all divided by Item T (1(a) above), calculated by the Council, in accordance with Section 31B of the Act, as  ...  view the full minutes text for item 77/18

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Council Tax Support Scheme pdf icon PDF 2 MB

Appendices attached – the final report will be to follow and published as a supplementary agenda.

 

Additional documents:

Minutes:

The Financial Support Manager presented the report and in so doing highlighted that there was a requirement for the Council to review its Council Tax Support Scheme each year.  This report proposed a change to the scheme to provide for increased levels of support for working age claimants to 85% from the current level of 80% and in addition provided additional support for care leaves under the age of 25.  It also uprated figures within the scheme to being them in line with national welfare benefits.

 

Members were reminded that when Council Tax Benefit was abolished in April 2013, Central Government replace the scheme of subsidy for costs with a grant equivalent for 90% of the costs.  They were also advised that from modelling carried out and based on existing claimants an increase in expenditure of £96k was suggested.  This should be mitigated by the overall costs of the scheme being below 90% of the 2012/13 scheme.

 

It was noted that whilst Worcestershire County Council (WCC) had responded to the consultation raising concerns about the increase in support to 85% as it would increase the financial burden to them, WCC tax base had been set in January and would have reflected this level of support.

 

Following presentation of the report Members discussed how, immediately after the abolishment of the Council Tax Benefit scheme the Council had continued to give 100% support, reducing this to 80% after 2 years.

 

RECOMMENDED:

 

That the Local Council Tax Support scheme is revised to provide:

 

1)    Increase to maximum level of support for working age claimants from 80% of liability to 85% of liability;

 

2)    Care Leavers under 21 years of age are treated as a protected group and provided 100% Local Council Tax Reduction (LCTR);

 

3)    Care leavers aged 21 years or over and under 25 years of age are treated as a protected group and provided up to 100% LCT;

 

4)    The scheme is uprated in line with national welfare benefits; and

 

5)    Council Tax Hardship Scheme is amended to enable transitional support to be provided to care leavers under 25 whose income results in significant withdrawal of support