a) Housing Revenue Account Estimates for 2020/21 to 2024/25 and Proposed Outturn for 2019/20
b) Capital Strategy and Capital Programme 2020/21 to 2024/25
c) Treasury Management Strategy Statement 2020/21
d) Statement of the Chief Financial Officer on Reserves, Robustness of Estimates and Affordability and Prudence of Capital Investments
e) Council Tax Reduction Scheme 2020/21
f) Revenue Budget 2020/21 and Medium Term Financial Strategy 2020/21 to 2024/25
g) Liberal Democrats Budget Amendment Proposals 2020/21
And if thought fit, pass the following resolutions:
a) 57,663 for the whole Council area [Item T in the formula in Section 31B of the Local Government Finance Act 1992, as amended (the "Act")
b) 8,707 for dwellings in the Saddleworth Parish area to which a Parish precept relates
c) 5,494 for dwellings in the Shaw and Crompton Parish area to which a Parish precept relates
a) £598,556,880 |
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 any Precepts for the Saddleworth and Shaw & Crompton Parish areas
|
b) £501,800,494 |
being the aggregate of the amounts which the Council estimates for the items set out in section 31A(3) of the Act.
|
c) £96,756,386 |
being the amount by which the aggregate at 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) £1,677.96
|
being the amount at 3(c) above, all divided by Item T (1(a) above), 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 precepts).
|
e) £290,800 |
being the aggregate amount of all special items referred to in section 34(1) of the Act, being the Saddleworth and Shaw & Crompton Parish precepts.
|
f) £1,672.92 |
being the amount at 3(d) above less the result given by dividing the amount at 3(e) above by the amount by Item T (1(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.
|
g) £1,695.68 |
Saddleworth Parish area being the amounts given by adding to the amount at 3(f) above the amounts of the special item or items relating to dwellings in those parts of the Council's area mentioned at 3(e) above divided by the amount at 1(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.
|
h) 1,689.78 |
Shaw & Crompton Parish area being the amounts given by adding to the amount at 3(f) above the amounts of the special item or items relating to dwellings in those parts of the Council's area mentioned at 3(e) above divided by the amount at 1(c) 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.
|
Authority/Parish |
Council Tax Bands (£) |
|||||||
|
A |
B |
C |
D |
E |
F |
G |
H |
Oldham Council |
1,115.28 |
1,301.16 |
1,487.04 |
1,672.92 |
2,044.68 |
2,416.44 |
2,788.20 |
3,345.84 |
Mayoral Police and Crime Commissioner Precept |
138.86 |
162.01 |
185.15 |
208.30 |
254.58 |
300.87 |
347.16 |
416.60 |
Mayoral General Precept (including Fire Services) |
60.63 |
70.73 |
80.84 |
90.95 |
111.16 |
131.37 |
151.58 |
181.90 |
Saddleworth Parish Precept |
15.17 |
17.70 |
20.23 |
22.76 |
27.81 |
32.87 |
37.93 |
45.52 |
Shaw and Crompton Parish Precept |
11.24 |
13.11 |
14.98 |
16.86 |
20.60 |
24.35 |
28.10 |
33.72 |
AGGREGATE OF COUNCIL TAX REQUIREMENTS
Authority/Parish |
Council Tax Bands (£) |
|||||||
|
A |
B |
C |
D |
E |
F |
G |
H |
Saddleworth Parish Area |
1,329.94 |
1,551.60 |
1,773.26 |
1,994.93 |
2,438.23 |
2,881.55 |
3,324.87 |
3,989.86 |
Shaw & Crompton Parish Area |
1,326.01 |
1,547.01 |
1,768.01 |
1,989.03 |
2,431.02 |
2,873.03 |
3,315.01 |
3,978.06 |
All other parts of the Council’s Area |
1,314.77 |
1,533.90 |
1,753.03 |
1,972.17 |
2,410.42 |
2,848.68 |
3,286.94 |
3,944.34 |
NOTE: The meeting of the Council will conclude 3 hours and 30 minutes after the commencement of the meeting.
Carolyn Wilkins
Chief Executive
Supporting documents: