Council Tax Precept Notice 2020/21

The Commissioner is required to determine the budget for 2020/21 and then set the council tax precept following consultation with the Police and Crime Panel. The greater part of the budget will be allocated for to Gwent Police for operational purposes, but an element needs to be retained to cover the cost of the Office of the Police and Crime Commissioner and commissioning of services from organisations other than Gwent Police.

Office of the Police and Crime Commissioner Budget 2020/21 

In determining the Budget Requirement for 2020/21 the Commissioner has had regard to the Police and Crime Plan 2017/21; the Policing Visions 2025; the Strategic Policing Requirement; the Chief Constable’s view of the financial resources required to deliver the operational requirements of the Plan; the level of resources to be allocated for commissioning other than from the Chief Constable and the cost of running the Office of the Police and Crime Commissioner.

The Commissioner has approved, in consultation with the Police and Crime Panel:

  1. A budget requirement for 2020/21 of £133,623,773;
  2. The planned efficiency savings in 2020/21 of £539k and further planned efficiency savings of £1.137m (totalling £1.676m) detailed in Appendix 5b of the Annex to this submission;
  3. The further proposed utilisation of the Reserves and Committed Funds (Appendix 7)
  4. The initial Capital Programme as described in Appendices 8a and 8b; and
  5. The 2020/21 proposed precept to be levied in respect of general expenses of £60,635,761 (equivalent to a Council Tax Band D of £273.39) and that this sum be apportioned to each City/County/County Borough Council according to the following table:

Unitary Authorities

£

Tax Base Band D Equivalent (£)

Blaenau Gwent

5,648,907

20,662.45

Caerphilly

16,553,559

60,549.25

Monmouthshire

12,666,684

46,331.92

Newport

16,476,545

60,267.55

Torfaen

9,290,066

33,981.00

Total

60,635,761

221,792.17

The precept shown in the above table generates the following amounts of council tax for the various bands:

Council Tax Band

£

A

182.26

B

212.64

C

243.01

D

273.39

E

334.14

F

394.90

G

455.65

H

546.78

I

637.91

Annex
Appendices
Addendum post provisional settlement

Police and Crime Panel Report
Response to Police and Crime Commissioner regarding the Proposed Precept for 2020/2021

Police and Crime Commissioner Report
Response to Police and Crime Panel Precept Recommendation 2020/2021

Decision Log Approving the Budget for 2020/2021

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