Issue - meetings

1.

2.

To note the Council Tax decrease, for the Hammersmith & Fulham element, of 3% for 2010/11.  For planning purposes, there will be no change for 2011/12 and 2012/13.

The Council Tax be set for 2010/11 for each category of dwelling, as calculated in accordance with Sections 30 to 47 of the Local Government Finance Act 1992, as outlined below and in full in Appendix A:

(a)          The element of Council Tax charged for Hammersmith & Fulham Council will be £811.78 per Band D property in 2010/11.

(b)          The element of Council Tax charged by the Greater London Authority will be £309.82 per Band D property in 2010/11.

(c)           The overall Council Tax to be set will be £1,121.60 per Band D property in 2010/11.

Category of Dwelling

A

B

C

D

E

F

G

H

Ratio

6/9
£

7/9
£

8/9
£

1
£

11/9
£

13/9
£

15/9
£

18/9
£

a) H& F

541.19

631.38

721.58

811.78

992.18

1,172.57

1,352.97

1,623.56

b)GLA

206.55

240.97

275.40

309.82

378.67

447.52

516.37

619.64

c)Total (Draft)

747.74

872.35

996.98

1,121.60

1,370.85

1,620.09

1,869.34

2,243.20

3.

4.

5.

6.

7.

8.

9.

The Council’s own total net expenditure budget for 2010/11  is set as £184.345m

That fees and charges are approved as set out in paragraph 5.1.

That the Director of Finance and Corporate Services’ budget projections to 2012/13 be noted.

That the Director of Finance and Corporate Services’ statements under Section 25 of the Local Government Act 2003 regarding adequacy of reserves and robustness of estimates be noted (paragraphs 6 and 7).

That the Director of Finance and Corporate Services be authorised to collect and recover National Non-Domestic Rate and Council Tax in accordance with the Local Government Finance Act 1988 (as amended), the Local Government Finance Act 1992 and the Council Schemes of Delegation.

That all Chief Officers be required to report monthly on their projected financial position compared to their revenue estimates (as part of the Corporate Monitoring Report).

That all Chief Officers be authorised to implement their service spending plans for 2010/11 in accordance with the recommendations within this report and the Council's Standing Orders, Financial Regulations and relevant Schemes of Delegation.