Our budget 2022-2023
Planned spending in 2022 to 2023
|
Gross expenditure |
2022 to 2023 £'000 |
2021 to 2022 £'000 |
|---|---|---|
|
Policy and Finance Committee |
2,136 |
1,562 |
|
Corporate Support Committee |
6,858 |
6,373 |
|
Economy Committee |
3,814 |
1,771 |
|
Environment Committee |
16,212 |
16,876 |
|
Planning Policy Committee |
2,278 |
2,211 |
|
Housing and Wellbeing Committee |
6,420 |
6,129 |
|
Total gross expenditure |
37,718 |
34,922 |
|
Recharges, income and financing and general items |
2022 to 2023 |
2021 to 2022 |
|---|---|---|
|
Recharges to Housing Revenue Account |
-1,545 |
-1,426 |
|
Other income (fees and charges, rent etc.) |
-13,763 |
-14,622 |
|
Parish precepts |
5,024 |
4,877 |
|
Other precepts and levies |
247 |
278 |
|
Interest and investment income |
-413 |
-344 |
|
Contingencies/miscellaneous |
-500 |
508 |
|
Contribution to/(from) earmarked reserves |
-1,928 |
-963 |
|
Capital expenditure financed from revenue |
52 |
1,711 |
|
Pension deficit contributions |
982 |
1,046 |
|
Retained Business Rates |
-6,176 |
-5,866 |
|
New Homes Bonus |
-1,292 |
-1,040 |
|
Other non-ringfenced grants |
-1,140 |
-2,416 |
|
Collection Fund surplus |
138 |
207 |
|
Total recharges, income and financing and general items |
-20,314 |
-18,050 |
|
Council Tax Requirement |
17,404 |
16,872 |
How spending has changed
|
2021 to 2022 Council Tax Requirement |
£'000 16,872 |
|---|---|
|
Pay related charges |
934 |
|
Major contracts inflation including growth |
110 |
|
Decrease in Local Plan budget |
(173) |
|
Increase in income |
(281) |
|
Increase in HRA recharges |
(119) |
|
Reduction in Housing Benefit |
101 |
|
Net increase in contingency items/committee bids |
247 |
|
Corporate Asset Management Revenue Budget |
1,421 |
|
Decrease in Capital Expenditure Financed from revenue |
(1,659) |
|
Retained Business Rates |
(310) |
|
Reduction in COVID-19 support 2021/22 |
1,040 |
|
Reduction in other Non-Ringfenced Grants |
236 |
|
Increase in New Home Bonus |
(252) |
|
Change in contribution to/from reserves |
(965) |
|
Increase in Parish precepts for 2022/23 |
147 |
|
Other net variations |
55 |
|
2022-23 Council Tax requirement |
17,404 |
Band D Council Tax
|
|
2022 to 2023 |
2021 to 2022 |
|---|---|---|
|
Including parishes |
£276.20* |
£269.39** |
|
Excluding parishes |
£196.47 |
£191.52 |
* Council Tax requirement of £17,403,883 divided by tax base of 63,011.
** Council Tax requirement of £16,871,269 divided by tax base of 62,628.
Note: Arun's tax base represents the number of Band D equivalent dwellings in the district, adjusted for exemptions.
Levies
|
|
2022 to 2023 |
2021 to 2022 |
||
|---|---|---|---|---|
|
|
Gross Exp £'000 |
Levy on Arun £'000 |
Gross Exp £'000 |
Levy on Arun £'000 |
|
Environment Agency: River Arun Drainage Board |
132 |
66 |
99 |
66 |
|
Littlehampton Harbour Board |
654 |
181 |
698 |
212 |
|
Total |
786 |
247 |
797 |
278 |
N.B. Levies originally estimated at £247,000 for 2022 to 2023, as shown in 'planned spending in 2022 to 2023' table.
A more detailed analysis of Arun's spending plans for the 2022 to 2023 can be found in the Council's budget book at www.arun.gov.uk. Details regarding payment arrangements for your Council Tax are shown on your bill, but if you have any queries relating to the calculations, please contact:
Revenues Section
Arun District Council
Civic Centre
Maltravers Road
Littlehampton
West Sussex
BN17 5LF
Email revenues.benefits@arun.gov.uk
www.arun.gov.uk
Parish and Town Council precepts
|
|
2022 to 2023 |
2021 to 2022 |
||
|---|---|---|---|---|
|
Parish |
Precept £ |
Tax Base Band D Dwellings |
Local Charge Band D Tax £ |
Precept £ |
|
Aldingbourne |
146,979 |
1,807 |
81.34 |
135,598 |
|
Aldwick |
95,000 |
5,349 |
17.76 |
95,000 |
|
Angmering |
397,400 |
3,684 |
107.87 |
389,850 |
|
Arundel |
180,588 |
1,638 |
110.25 |
177,047 |
|
Barnham and Eastergate |
156,615 |
2,174 |
72.04 |
132,455 |
|
Bersted |
131,009 |
3,467 |
37.79 |
119,776 |
|
Bognor Regis |
969,817 |
7,335 |
132.22 |
948,372 |
|
Burpham |
2,800 |
131 |
21.37 |
2,650 |
|
Clapham |
12,669 |
141 |
89.85 |
12,661 |
|
Climping |
16,760 |
431 |
38.89 |
16,760 |
|
East Preston |
278,065 |
2,825 |
98.43 |
276,884 |
|
Felpham |
115,138 |
4,965 |
23.19 |
115,020 |
|
Ferring |
93,184 |
2,414 |
38.60 |
93,184 |
|
Findon |
47,000 |
978 |
48.06 |
47,000 |
|
Ford |
17,340 |
462 |
37.53 |
20,000 |
|
Houghton |
0 |
54 |
0.00 |
0 |
|
Kingston |
9,090 |
449 |
20.24 |
9,000 |
|
Littlehampton |
1,336,037 |
10,200 |
133.93 |
1,311,681 |
|
Lyminster |
9,000 |
184 |
48.91 |
9,000 |
|
Madehurst |
0 |
64 |
0.00 |
0 |
|
Middleton |
52,000 |
2,328 |
22.34 |
50,500 |
|
Pagham |
75,404 |
2,547 |
29.61 |
68,598 |
|
Patching |
4,000 |
122 |
32.79 |
4,000 |
|
Poling |
0 |
90 |
0.00 |
0 |
|
Rustington |
690,000 |
6,115 |
112.84 |
690,000 |
|
Slindon |
18,652 |
282 |
66.14 |
18,179 |
|
South Stoke |
0 |
31 |
0.00 |
0 |
|
Walberton |
64,685 |
1,072 |
60.34 |
62,930 |
|
Warningcamp |
0 |
91 |
0.00 |
550 |
|
Yapton |
74,880 |
1,581 |
47.36 |
70,060 |
|
Total |
5,024,112 |
63,011 |
79.73 |
4,876,755 |
Gross expenditure estimates for major parish/town councils
|
|
2022 to 2023 |
2021 to 2022 |
|---|---|---|
|
Aldingbourne Parish Council |
|
|
|
Gross expenditure |
147 |
108 |
|
Income/change in balances |
0 |
28 |
|
Precept |
147 |
136 |
|
Angmering Parish Council |
|
|
|
Gross expenditure |
415 |
406 |
|
Income/change in balances |
-18 |
-16 |
|
Precept |
397 |
390 |
|
Arundel Town Council |
|
|
|
Gross expenditure |
292 |
271 |
|
Income/change in balances |
-111 |
-94 |
|
Precept |
181 |
177 |
|
Barnham and Eastergate Parish Council |
|
|
|
Gross expenditure |
163 |
146 |
|
Income/change in balances |
-6 |
-14 |
|
Precept |
157 |
132 |
|
Bognor Regis Town Council |
|
|
|
Gross expenditure |
1,088 |
1,056 |
|
Income/change in balances |
-118 |
-108 |
|
Precept |
970 |
948 |
|
East Preston Parish Council |
|
|
|
Gross expenditure |
328 |
315 |
|
Income/change in balances |
-50 |
-38 |
|
Precept |
278 |
277 |
|
Littlehampton Town Council |
|
|
|
Gross expenditure |
1,368 |
3,030 |
|
Income/change in balances |
-2 |
-1,718 |
|
Precept |
1,366 |
1,312 |
|
Rustington Parish Council |
|
|
|
Gross expenditure |
791 |
756 |
|
Income/change in balances |
-101 |
-66 |
|
Precept |
690 |
690 |
As you can see from your bill, Council Tax is made up of charges from several organisations. The total is the sum of Council Tax for:
- West Sussex County Council
- Arun District Council
- Sussex Police and Crime Commissioner
- Parish/Town Council (if applicable)
- minus any discount, relief or council tax reduction
There are 8 bands at which Council Tax is charged and the Arun District Council 2022 to 2023 tax for each band is:
|
A |
£130.98 |
|
B |
£152.81 |
|
C |
£174.64 |
|
D |
£196.47 |
|
E |
£240.13 |
|
F |
£283.79 |
|
G |
£327.45 |
|
H |
£392.94 |
There may also be a parish precept for which the Band D tax for individual parishes is shown in the column headed 'Parish and Town Council precepts'.
To calculate the parish tax for all other bands, multiply the Band D tax by the following factors:
|
A |
6/9 |
|
B |
7/9 |
|
C |
8/9 |
|
D |
1 |
|
E |
11/9 |
|
F |
13/9 |
|
G |
15/9 |
|
H |
18/9 |
Details relating to the taxes set by West Sussex County Council and the Sussex Police and Crime Commissioner can be found in their respective leaflets.