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Decision details
Collection Fund Surplus / Deficit 2018 / 19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To recommend the estimated Collection Funds
surplus / deficit as at 31 March 2019, for determination by Full
Council
Decision:
It was recommended to Full Council;
1. That an estimated surplus at 31 March 2019 on the Council Tax element of the Collection Fund of £2.1m be declared for 2018/19 and shared between this Council, the Police and Crime Commissioner for Avon and Somerset and the Avon Fire and Rescue Service in proportion to their 2018/19 precepts on the Collection Fund.
2. That an estimated surplus at 31 March 2019 on the Non-Domestic Rates (NDR) element of the Collection Fund of £62k be declared for 2018/19 and shared between this Council, Avon Fire and Rescue Service and the West of England Combined Authority (WECA) in proportion to the appropriate year demands (For 2018/19: Bristol 94%, WECA 4%, Avon Fire and Rescue Service 1%). There is also an adjusting figure due to the Secretary of State of £744k.
Report author: Denise Murray
Publication date: 04/12/2018
Date of decision: 04/12/2018
Decided at meeting: 04/12/2018 - Cabinet
Effective from: 12/12/2018
Accompanying Documents: