2010/2011
Good value local services Lichfield District Council delivers a wide range of local services in your area. For around £2.72* a week, we hope you’ll agree they are good value. Find out more about the services we deliver inside this leaflet. *Based on an average family home (Band D property).
An average local home pays £2.72 a week for local services delivered by Lichfield District Council – here’s what we do with that money:
To find out more online, follow any D the /links of listed. Just type in www.lichfielddc.gov.uk then add the /link For example: D /recycling www.lichfielddc.gov.uk/recycling
D /clearstreets · We’re cutting the amount of dog poo, litter and dumped rubbish in the district. We’ve fined 68 people for not cleaning up after their dogs or littering, and prosecuted four. · The £3.5 million transformation of our city centre parks has started, thanks to funding from Heritage Lottery Fund/ Big Lottery Fund. D /hlf 2
· We helped over 7,000 people to get the housing or council tax benefits they need. D /benefits
· Our planning service is one of the best in the country. Apply online, or find out what’s being planned near you.
· Recycling went blue this year, with over 40,000 new bins delivered to local homes. You’ve said you like the new bins, they are easier to use, and streets are cleaner because rubbish can’t blow out of them.
· Our streets are clearer and safer thanks to our new team of parking wardens who have been patrolling our roads and car parks.
D /healthandwellbeing
Developing our district
Making the district cleaner and greener
D /recycling
· We worked with South Staffordshire Primary Care Trust to open a new health and well being centre in Burntwood.
D /planning · We’re working with partners to help bring the Staffordshire Hoard home to the region. www.artfund.org Looking after you · We’ve helped to stop 67 people and families from becoming homeless. D /preventinghomelessness · We helped over 600 people to insulate their homes and improve their heating. www.warmandgreen.co.uk · Hundreds of people and families found a new home through the new UChoose partnership. www.uchoosehomes.co.uk
· We help people get thier extensions and building alterations safe and right. D /building control Helping kids to play · Nearly 1,000 children had a great time on our summer playschemes. · Thousands of kids got out and about with our play rangers in local parks. D /playschemes
D /playrangers
· We opened new play areas in Alrewas, Fazeley, Burntwood and Handsacre. D /play
Getting out and about · 6,000 people helped us to celebrate Proms in style, with face painters, pancakes, fireworks and more. D /lichfieldproms · Our award winning tourist information service helped to attract nearly three million visitors into local hotels, shops and attractions. www.visitlichfield.co.uk · Over 100,000 people attended performances at the Lichfield Garrick in 2009. www.lichfieldgarrick.com · We extended our service into rural areas this year, so even more people are getting out and about with our community buses. D /communitytransport · We use our licensing powers to help make sure your town centres are safe and pleasant places to eat, drink and visit. D /licensing · We've helped more than 1,500 over 60s to travel for free with their new bus passes. D /buspasses
· Need to retrain or learn a new skill? It’s even easier now, thanks to new UK Online and learndirect courses at Venture House. D /venturehouse Helping you stay fit and well · Nearly one million people got active at our leisure centres. Thousands of you enjoyed cut price activities, from badminton to swimming, with a Leisure Activity Passport. D /leisureactivitypassport · Local footballers celebrated the building of new changing rooms in Hammerwich. D /hammerwichchangingrooms Looking after local businesses, clubs and organisations · We are investing £639,000 over the next three years in services such as Relate, the Lichfield Festival, and Citizens Advice. D /localfunding
· We gave out thousands of pounds in small grants to local organisations – from cycling clubs, to disabled swimming courses. D /grantaid Looking after the environment · We started essential safety work on Chasewater’s eastern dam, which will ensure it is safe in years to come. Thanks to all the clubs who use the reservoir for their support and patience. D /chasewaterdamblog · Chasewater Green Park projects won a prestigious Green Apple Award, and the University of Birmingham formally signed up to the project. D /www.chasewatergreenpark.org · We’re working with local environment groups, as part of Low Carbon Lichfield (LoCaL), to help people to cut their carbon footprint. D /gogreen Attracting investment and local jobs · The district is still attracting over £1 million investment a week, which is helping to create hundreds of local jobs – from Lichfield South to Fradley Business Park. D /developmentbook 3
We are one of the lowest charging councils in the country – by around £25 a year! We’ve kept our council tax increase as low as possible this year (3%), which will mean an average rise in the district council element of your bill of just 8p a week, or £4.12 a year. The council tax you pay funds just 10% of the services we deliver. We also receive government grants and use income from our leisure centres and planning fees to help fund services. This year our government grant increased by only 0.9 %, which is below inflation and doesn’t cover annual increases in our costs such as fuel and petrol. To address the shortfall we’re continuing to make our services as efficient as possible and cut costs where we can. Find out more on page 7.
How have your payments increased? Precepting Authority
4
So where will this money go? Only 9.7% of your bill is used by Lichfield District Council – that’s around £141* a year. The vast majority (around £1,028) of your council tax payment is passed to Staffordshire County Council, and just over £284 of your payment is shared between parish councils, the fire and police services. *Based on an average family home (Band D property).
Where does your money go?
2009/10 (Last year)
2010/11 (This year)
Who receives what % of our bill
How much each service costs you each week
Average Parish / Town Council
£36.75
£37.36
2.6%
£0.72
Fire & Rescue Authority
£65.73
£67.64
4.7%
£1.30
Lichfield District Council
£137.44
£141.56
9.7%
£2.72
Police Authority
£172.71
£177.61
12.2%
£3.42
Staffordshire County Council
£1,009.61
£1,028.81
70.8%
£19.78
Total amount payable (Band D)
£1,422.24
£1,452.98
100%
£27.94
Annual Increase
Staffordshire County Council
£19.20
(+1.9%)
Police Authority
£4.90
(+2.8%)
Lichfield District Council
£4.12
(+3.0%)
Fire & Rescue Authority
£1.91
(+2.9%)
Average Parish/Town Council
£0.61
(+1.7%)
Total amount payable (Band D)
£30.74
(+2.2%)
So why has your bill increased? Lichfield District Council only keeps a small percentage of the money you pay. Your total bill will also have increased by more than this because the amounts charged by the Staffordshire County Council, parish councils, the police and fire service have also increased.
Where else do we get money from? The services Lichfield District Council provides are not just paid by council tax, which contributes just 10% of our funding. We also get money from:
37% Housing Benefit and General Grants
0% Interest on Investments 40% Income
2% Revenue Reserves 11% Central (amounts set by for Government service spending) Grants 10% Council Tax Payers
District services you help to fund
2009/10 (last year)
2010/11 (this year)
The services we deliver include:
We spent £’000 on services
We made £’000 income
Our net spend was £’000
We will We project spend £’000 £’000 on services income
Our net spend is set to be £’000
Collecting and disposing of waste and recycling
3,639
-1,258
2,381
3,376
2,218
-1,158
Sports activities, leisure centres, playschemes and more
7,090
-3,967
3,123
7,295
-4,382
2,913
Cleaning streets and roads
612
-95
517
672
-152
520
Environmental health: inspecting restaurants, bars and clubs for food hygiene, noise, other issues and more.
1,373
-305
1,068
1,079
-286
793
Planning and building control: processing planning applications and ensuring developments meet required standards
4,543
-2,546
1,997
3,462
-1,807
1,655
Housing and welfare services
1,452
-500
952
1,350
-499
851
Providing council tax and housing benefits and concessionary fares
21,047
-19,789
1,258
21,261
-20,195
1,066
Boosting our economy through economic development and tourism
1,979
-1,670
309
1,777
-1,544
233
General cultural and commercial services
5,715
-3,880
1,835
4,812
-4,510
302
Corporate activities
2,940
-407
2,533
2,637
-419
2,218
Service spend/income
8,231
-6,976
1,255
7,705
-6,643
1,062
Capital, pension and earmarked reserves
0
-3,793
-3,793
0
-1,328
-1,328
Interest receipts/payments
0
-284
-284
260
-175
85
Use of reserves
0
-1,956
-1,956
0
-1,164
-1,164
Total Lichfield District Council budget requirement
58,621
-47,426
11,195
55,686
-44,262
11,424
Last year the average district council tax bill was £162.88 – that’s £25.44 higher than ours which was £137.44. 5
Council tax: What you will pay Use the table below to find out how much your council tax charge will be this year. The amount you pay depends on where you live (your parish) and the value of your home (your valuation band). To find out more about your valuation band, pick up a copy of the Information about your council tax leaflet 2010/2011. If you have any questions call 01543 308000. The figures do not include any discounts or benefit entitlement that you may receive.
6
Your house is placed in one of eight council tax bands (A to H),using the valuation carried out by the District Valuer in 1991. The amount of council tax you pay will depend on the value of your property. Band D (shown below) is used to calculate the council tax for each property and to compare ourselves to others. The bands are worked out as a proportion of the band D amount
Proportion of Band D
Band A (6/9)
Band B (7/9)
Band C (8/9)
Band D (1)
Band E (11/9)
Band F (13/9)
Band G (15/9)
Band H (2)
Alrewas
962.07
1,122.43
1,282.77
1,443.12
1,763.81
2,084.51
2,405.19
2,886.24
Armitage-with-Handsacre
967.73
1,129.03
1,290.32
1,451.61
1,774.19
2,096.78
2,419.34
2,903.22
Burntwood
963.11
1,123.64
1,284.16
1,444.68
1,765.72
2,086.77
2,407.79
2,889.36
Clifton Campville with Thorpe Constantine
965.27
1,126.15
1,287.03
1,447.91
1,769.67
2,091.43
2,413.18
2,895.82
Colton
965.68
1,126.64
1,287.58
1,448.53
1,770.42
2,092.33
2,414.21
2,897.06
Curborough & Elmhurstand Farewell & Chorley
951.73
1,110.36
1,268.98
1,427.60
1,744.84
2,062.09
2,379.33
2,865.20
Drayton Bassett
974.95
1,137.45
1,299.94
1,462.43
1,787.41
2,112.40
2,437.38
2,924.86
Edingale
970.68
1,132.47
1,294.25
1,456.03
1,779.59
2,103.16
2,426.71
2,912.06
Elford
972.07
1,134.10
1,296.11
1,458.12
1,782.14
2,106.18
2,430.19
2,916.24
Fazeley
969.74
1,131.37
1,293.00
1,454.62
1,777.87
2,101.12
2,424.36
2,909.24
Fradley and Streethay
967.87
1,129.19
1,290.50
1,451.81
1,774.43
2,097.06
2,419.68
2,903.62
Hammerwich
953.39
1,112.29
1,271.19
1,430.09
1,747.89
2,065.69
2,383.48
2,860.18
Hamstall Ridware
958.13
1,117.83
1,277.52
1,437.21
1,756.59
2,075.97
2,395.34
2,874.42
Harlaston
961.57
1,121.85
1,282.11
1,442.37
1,762.89
2,083.43
2,403.94
2,884.74
Hints and Canwell
962.49
1,122.91
1,283.33
1,443.74
1,764.57
2,085.41
2,406.23
2,887.48
King's Bromley
958.82
1,118.63
1,278.44
1,438.24
1,757.85
2,077.46
2,397.06
2,876.48
Lichfield
978.15
1,141.18
1,304.21
1,467.23
1,793.28
2,119.34
2,445.38
2,934.46
Longdon
955.16
1,114.36
1,273.56
1,432.75
1,751.14
2,069.53
2,387.91
2,865.50
Mavesyn Ridware
965.07
1,125.93
1,286.77
1,447.62
1,769.31
2,091.01
2,412.69
2,895.24
Shenstone
967.75
1,129.06
1,290.35
1,451.64
1,774.22
2,096.82
2,419.39
2,903.28
Swinfen and Packington
955.57
1,114.84
1,274.10
1,433.36
1,751.88
2,070.41
2,388.93
2,866.72
Wall
959.47
1,119.40
1,279.31
1,439.22
1,759.04
2,078.88
2,398.69
2,878.44
Weeford
954.77
1,113.90
1,273.03
1,432.16
1,750.42
2,068.68
2,386.93
2,864.32
Whittington and Fisherwick
968.56
1,130.00
1,291.42
1,452.85
1,775.70
2,098.57
2,421.41
2,905.70
Wigginton and Hopwas
957.92
1,117.58
1,277.24
1,436.89
1,756.20
2,075.51
2,394.81
2,873.78
Parish council precepts
2009/10 (Last year)
How much parish council tax do you pay in your area? Each parish receives an amount (precept) to help them deliver services in the local area. Find out what your parish council receives and how much you will pay for the services in your local area using the table opposite.
We’re saving money and getting more efficient So what’s an efficiency saving? It’s when we reduce the amount it costs us to run a service, without cutting back on the service we deliver (or reducing our effectiveness). Here’s the efficiency savings we’ve made, together with those our local partners have achieved, since April 2008. Organisation
Savings achieved by March ‘09 March ‘10 £,000 £,000
Equivalent saving (Band D)
National average
Find your parish from the list below
Parish council tax precept (£)
2010/11 (This year) Parish council tax charge (average home Band D) (£)
Parish council tax precept (£)
Parish council tax charge (average home Band D) (£)
Alrewas
38,000
28.81
34,000
27.50
Armitage with Handsacre
55,929
32.84
61,522
35.99
Burntwood
251,380
29.02
251,380
29.06
Clifton Campville with Thorpe Constantine
11,065
29.43
12,000
32.29
Colton
10,400
32.81
10,400
32.91
Curborough & Elmhurst and Farewell & Chorley
3,100
12.20
3,100
11.98
Drayton Basset
21,629
47.64
21,629
46.81
Edingale
11,000
39.01
11,330
40.41
Elford
11,097
36.15
13,000
42.50
Fradley and Streethay
38,000
28.81
57.872
39.00
Fazeley
57,827
38.78
51,000
36.19
Hammerwich
20,000
14.46
20,000
14.47
Hamstall Ridware
3,250
21.10
3,250
21.59
Harlaston
5,000
26.18
5,200
26.75
Hints and Canwell
5,230
26.68
5,545
28.12
Kings Bromley
12,880
22.92
12,880
22.62
Lichfield
626,900
51,61
628,700
51.61
Longdon
13,650
17.15
13,650
17.13
Mavesyn Ridware
11,950
26.98
14,300
32.00
Shenstone
129,000
35.82
129,000
36.02
Swinfen & Packington
2,000
13.33
2,600
17.74
Wall
4,750
24.11
4,750
23.60
Weeford
1,445
15.21
1,520
16.54
Whittington and Fisherwick
41,960
36.17
42,380
37.23
Wiggington & Hopwas
10,000
21.28
10,000
21.27
Lichfield District Council
480
1,142
£30
£41
Staffordshire County Council
15,379
31,158
£109
£98
Stoke and Staffordshire Fire Authority
Parish councils who receive over £100,000 to deliver local services
Expenditure £’000
Income £’000
Precept £’000
Expenditure £’000
Income £’000
Precept £’000
863
1,677
£5
£4
Burntwood Town Council
265
-14
251
251
–
251
Lichfield City Council
1,779
-1,152
627
1,254
-625
629
Shenstone Parish Council
179
-50
129
129
–
129
Staffordshire Police Authority
19,632
25,865
£73
£54
2009/10 (Last year)
2010/11 (This year)
7
Serving you well We know that getting a quick answer is important to you. That’s why we’re proud that this year we served over 27,000 customers at our reception desk, answered over 150,000 calls, and didn’t kept people waiting for any longer than 20 seconds! Over 200,000 of you visit our award winning website regularly at www.lichfielddc.gov.uk To report a problem
D /reportit
To give your views
D /voiceit
Want to know more? Find out more about what we will deliver with our partners next year. D /strategicplan Find out more about why we’re a top performing council, and download our annual reports. D /performance
Contact us Visit www.lichfielddc.gov.uk Or, if you’re not online, call our Lichfield Connects team on 01543 308000 Monday to Friday, 8.45am – 5.15pm.
Above: Over 750 people helped celebrate their community as part of lantern parades in north Lichfield & Burntwood. 2008’s north Lichfield event won a prestigious RegenWM award.
Please give us your views on this leaflet We hope you have found this leaflet informative, easy to read, and easy to understand. If you have any comments about how we could improve the leaflet next year, please email nina.dawes@lichfielddc.gov.uk
If you would like this leaflet in another format such as large print, please call 01543 308000.