Agenda item

Revenue Budget 2024/25 and Capital Programme 2024/25 – 2028/29 and setting the Council Tax for each category of dwelling in the Council’s Area for 2024/25

Report of the Director of Resources and Deputy Chief Executive enclosed.

Minutes:

The Director of Resources and Deputy Chief Executive submitted a report setting the budget for 2024/25 and to set the different amounts of council tax for different parts of the area where special items applied (Parish precepts).

 

The report set out the budget summary of the financial year 2024/25 which contained details of revenue and capital requirements.

 

The Leader presented his budget speech outlining the key economic issues that had been taken into account in setting the budget. He was pleased that, in contrast to some Authorities, Ribble Valley Borough Council had; no debt, the lowest District Council Tax in Lancashire, the 28th lowest Council Tax in England, and a healthy £17 million in reserves and balances. He reported that in the financial years to come, based on assumptions made on core funding from the government, the Council faced a budget deficit, and the Council would address a savings plan as recommended by the external auditors. He noted that the budget which was presented also kept the museum open under its existing opening times, invested a further £500k into the Castle bringing the total to nearly £1m, and included a five-year £13m capital programme which featured improvements to play areas, public toilets, car parks, and solar panels, adding that the Council remained the only authority to collect refuse weekly and not charge for green waste. He noted the robust processes in place in preparing the budget, beginning with the Budget Working Group. He reported that due to savings on the 2023/24 budget a further £1m would be set aside to fund one-off projects, named the Ribble Valley Golden Jubilee Fund. He welcomed proposals for the fund which would be considered using the same robust processes. The Leader expressed gratitude to all service Committees, the Council’s staff, Members of the Council, and the Borough’s residents.

 

Approval of the budget proposals contained in the report was proposed by Councillor S Atkinson and seconded by Councillor S Hore. Members debated the proposed budget.

 

The Leader of the Opposition, Councillor L Jameson, proposed an amendment to the budget from the Labour Group and Green and Progressive Liberal Group which included the following amendments to the revenue budget 2024/25:

 

·         Freezing of all disabled and concession fees and charges at 2023-24 rates for 2024-25 funded by recovering the budget shortfall spread evenly across all non-disabled and non-concession fees and charges

·         Increase the Council’s Partnership Officer post from part time to full time (or job share) for 3-year fixed term contract

·         Creation of a new Carbon Reduction and Biodiversity Officer post for 3-year fixed term contract

·         Provision of carbon literacy training and certification for Members, Heads of Service and Officers to equip them to move RVBC to net zero by 2030

 

He also proposed the following amendments to the capital budget 2024/25:

 

·         Retention of the Salvation Army building in RVBC ownership and conversion of the building using an energy efficient retrofit into single person's accommodation including filming of the work to promote awareness of how older buildings can be upgraded to save energy and running costs

·         Improvements to climate control in Council Offices to reduce energy costs, increase staff comfort and productivity

·         Production of a guidance document and grant-bearing fund to assist with additional shop facade costs for businesses in RVBC Conservation areas

·         A Ringfenced Enforcement Contingency Fund for Planning and Environmental Health teams

·         Strategic Review of waste collection, recycling, street cleansing, dog fouling and litter/dog waste bin provision/emptying to look at ways to improve recycling rate, reduce carbon emissions, improve litter and dog fouling control while protecting existing jobs and keeping overall service cost neutral when adjusted for inflation

·         A Fund for RVBC rental of empty premises for subsidised short-term community use e.g. mobile bank etc. - possible use of ACV's

·         Clitheroe Castle grounds improvements

·         Remedial works to landfill contamination to John Smith's Playing Fields in Longridge

·         Donation to Olive Branch, Clitheroe

·         Supply of two e-bikes to Ribble Valley Police Rural Task Force

·         Unallocated capital reserve

 

The total cost of proposed amendments to the revenue and capital budget 2024/25 was £1.5m to be funded from the £1.5m underspend identified in the 2023/24 Revised Budget.

 

The amendment was seconded by Councillor Stewart Fletcher.

 

Members debated the amendment. A recorded vote was taken on the amendment.

 

Councillor

For

Against

Abstain

Apologies

J Alcock

 

X

 

 

S Atkinson

 

X

 

 

T Austin

 

X

 

 

J Atherton

 

X

 

 

K Barnsley

X

 

 

 

D Brocklehurst

X

 

 

 

S Bibby

 

X

 

 

D Birtwhistle

 

X

 

 

I Brown

 

X

 

 

S Brunskill

 

X

 

 

R Corney

X

 

 

 

S Cowman

 

 

 

X

L Edge – Dep Mayor

 

X

 

 

R Elms

 

X

 

 

S Farmer

 

X

 

 

S Fletcher

X

 

 

 

M French

X

 

 

 

M Graveston

X

 

 

 

G Hibbert

 

 

 

X

J Hill

 

 

 

X

M Hindle - Mayor

 

X

 

 

S Hirst

 

X

 

 

S Hore

 

X

 

 

K Horkin

 

X

 

 

L Jameson

X

 

 

 

G McCrum

X

 

 

 

C McFall

 

X

 

 

R Newmark

 

X

 

 

D O’Rourke

 

X

 

 

S O’Rourke

 

X

 

 

M Peplow

X

 

 

 

R Ray

X

 

 

 

M Robinson

 

X

 

 

J Rogerson

 

 

 

X

G Scott

 

X

 

 

K Spencer

X

 

 

 

L Street

 

X

 

 

N Stubbs

X

 

 

 

R Walsh

 

X

 

 

A Wilkins-Odudu

X

 

 

 

Total Votes Cast

For

Against

Abstain

Apologies

 

13

23

0

4

 

The amendment was lost.

 

Members then returned to the substantive motion proposed by the Leader.

 

The Leader noted that the suggestions put forward in the amendment could be put forward for the Ribble Valley Jubilee Fund for consideration by the Budget Working Group, and onward approval by Policy and Finance Committee.

 

A recorded vote was taken on the substantive motion.

 

Councillor

For

Against

Abstain

Apologies

J Alcock

X

 

 

 

S Atkinson

X

 

 

 

T Austin

X

 

 

 

J Atherton

X

 

 

 

K Barnsley

 

X

 

 

D Brocklehurst

 

X

 

 

S Bibby

X

 

 

 

D Birtwhistle

X

 

 

 

I Brown

X

 

 

 

S Brunskill

X

 

 

 

R Corney

 

X

 

 

S Cowman

 

 

 

X

L Edge – Dep Mayor

X

 

 

 

R Elms

X

 

 

 

S Farmer

X

 

 

 

S Fletcher

 

X

 

 

M French

 

X

 

 

M Graveston

 

 

X

 

G Hibbert

 

 

 

X

J Hill

 

 

 

X

M Hindle - Mayor

X

 

 

 

S Hirst

X

 

 

 

S Hore

X

 

 

 

K Horkin

X

 

 

 

L Jameson

 

X

 

 

G McCrum

 

X

 

 

C McFall

X

 

 

 

R Newmark

X

 

 

 

D O’Rourke

X

 

 

 

S O’Rourke

X

 

 

 

M Peplow

 

X

 

 

R Ray

 

X

 

 

M Robinson

X

 

 

 

J Rogerson

 

 

 

X

G Scott

X

 

 

 

K Spencer

 

X

 

 

L Street

X

 

 

 

N Stubbs

 

X

 

 

R Walsh

X

 

 

 

A Wilkins-Odudu

 

X

 

 

Total Votes Cast

For

Against

Abstain

Apologies

 

23

12

1

4

 

 

The motion was carried and it was

 

RESOLVED THAT THE COUNCIL:

 

1.    Approve the following submitted by the Policy and Finance Committee:

 

a)    The revised revenue estimates for 2023/24 and the revenue estimates

for 2024/25.

 

b)    The revised capital programme for 2023/24 and the five-year capital

programme for 2024/25 to 2028/29.

 

2.     Approve the prudential indicators, borrowing limits and MRP Policy Statement as set out in Annex 1 of the report.

 

3.    Note that, under delegated powers in accordance with section 84 of the Local Government Act 2003, the Council has determined the following amounts for 2024/25 in accordance with the Local Authorities (Calculation of Council Tax Base) Regulations 1992 (as amended), as its council tax base for the year.

 

a)    25,321 being the amount of its council tax base for the whole district [item T in the formula in section 31B of the Local Government Finance Act 1992, as amended (the “Act”)]; and

 

b)

 

Parish Area

Tax base

Aighton, Bailey & Chaigley

487

Balderstone

201

Barrow

811

Bashall Eaves, Great Mitton & Little Mitton

207

Billington & Langho

2,214

Bolton by Bowland, Gisburn Forest & Sawley

492

Bowland Forest (High)

75

Bowland Forest (Low)

82

Bowland with Leagram

82

Chatburn

403

Chipping

556

Clayton le Dale

520

Clitheroe

6,181

Dinckley

45

Downham

48

Dutton

103

Gisburn

244

Grindleton

358

Horton

52

Hothersall

77

Longridge

3,213

Mearley

8

Mellor

993

Newsholme

20

Newton

140

Osbaldeston

105

Paythorne

48

Pendleton

110

Ramsgreave

285

Read

585

Ribchester

675

Rimington & Middop

240

Sabden

550

Salesbury

192

Simonstone

498

Slaidburn & Easington

153

Thornley with Wheatley

174

Twiston

37

Waddington

453

West Bradford

384

Whalley

1,914

Wilpshire

1,086

Wiswell

177

Worston

43

 

25,321

 

 

 

being the amounts calculated by the Council, in accordance with Regulation 6 of the regulations, as the amounts of its council tax base for the year for dwellings in those parts of its area to which one or more special items relate.

 

4.    Calculate that the Council Tax requirement for the Council’s own purposes for 2024/25 (excluding Parish precepts) is £4,322,041.

 

5.    Calculate the following amounts for 2024/25, in accordance with Sections 31 to 36 of the Act:

 

a)

£34,372,794

Being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(2) of the Act taking into account all precepts issued to it by Parish Councils.

 

b)

£29,423,127

 

Being the aggregate of the amounts which the Council estimates for the items set out in Section 31A(3) of the Act.

 

c)

£4,949,667

Being the amount by which the aggregate at 8.5(a) above exceeds the aggregate at 8.5(b) above, calculated by the Council in accordance with Section 31A(4) of the Act as its Council Tax requirement for the year. (Item R in the formula in Section 31B of the Act).

 

d)

£195.48

Being the amount at 8.5(c) above (Item R), all divided by Item T (8.3(a) above), calculated by the Council, in accordance with Section 31B of the Act, as the basic amount of its Council Tax for the year (including Parish precepts).

 

e)

£627,626

Being the aggregate amount of all special items (Parish precepts) referred to in Section 34(1) of the Act.

 

f)

£170.69

Being the amount at 8.5(d) above less the result given by dividing the amount at 8.5(e) above by Item T (8.3(a) above), calculated by the Council, in accordance with Section 34(2) of the Act, as the basic amount of its Council Tax for the year for dwellings in those parts of its area to which no Parish precept relates.

 

 

 

g)

Aggregate of the basic amount of council tax for Ribble Valley Borough Council and Parish precept for Band D properties:

 

 

Parts of the Council's area

£

Aighton, Bailey & Chaigley

192.25

Balderstone

190.59

Barrow

205.64

Bashall Eaves, Great Mitton & Little Mitton

179.14

Billington & Langho

182.94

Bolton by Bowland, Gisburn Forest & Sawley

211.34

Bowland Forest Higher

199.58

Bowland Forest Lower

187.76

Bowland with Leagram

181.67

Chatburn

200.32

Chipping

193.17

Clayton le Dale

178.38

Clitheroe

194.13

Dinckley

170.69

Downham

170.69

Dutton

180.40

Gisburn

199.38

Grindleton

197.11

Horton

170.69

Hothersall

188.87

Longridge

199.97

Mearley

170.69

Mellor

198.13

Newsholme

170.69

Newton

186.76

Osbaldeston

180.21

Paythorne

170.69

Pendleton

187.96

Ramsgreave

183.95

Read

195.04

Ribchester

191.17

Rimington & Middop

197.77

Sabden

201.32

Salesbury

199.57

Simonstone

187.56

Slaidburn & Easington

184.09

Thornley with Wheatley

179.31

Twiston

170.69

Waddington

221.25

West Bradford

193.78

Whalley

210.75

Wilpshire

191.41

Wiswell

222.48

Worston

170.69

 

Being the amount given by adding to the amount at 5(f) above to the amounts of the special item or items relating to dwellings in those parts of the Council’s area mentioned above divided in each case by the amount contained in 3(b), calculated by the Council, in accordance with Section 34(3) of the Act, as the basic amounts of its council tax for the year for dwellings in those parts of its area to which one or more special items relate.

h) Aggregate of the basic amount of council tax for Ribble Valley Borough Council and Parish precept for Band D properties by valuation band:

 

VALUATION BANDS

 

A

£

B

£

C

£

D

£

E

£

F

£

G

£

H

£

Aighton, Bailey & Chaigley

128.16

149.53

170.88

192.25

234.97

277.69

320.41

384.50

Balderstone

127.06

148.24

169.41

190.59

232.94

275.29

317.65

381.18

Barrow

137.09

159.94

182.79

205.64

251.34

297.03

342.73

411.28

Bashall Eaves, Great Mitton & Little Mitton

119.42

139.33

159.23

179.14

218.95

258.76

298.56

358.28

Billington & Langho

121.96

142.29

162.61

182.94

223.59

264.24

304.90

365.88

Bolton by Bowland, Gisburn Forest & Sawley

140.89

164.38

187.85

211.34

258.30

305.27

352.23

422.68

Bowland Forest Higher

133.05

155.23

177.40

199.58

243.93

288.28

332.63

399.16

Bowland Forest Lower

125.17

146.04

166.89

187.76

229.48

271.21

312.93

375.52

Bowland with Leagram

121.11

141.30

161.48

181.67

222.04

262.41

302.78

363.34

Chatburn

133.54

155.81

178.06

200.32

244.83

289.35

333.86

400.64

Chipping

128.78

150.24

171.70

193.17

236.10

279.02

321.95

386.34

Clayton le Dale

118.92

138.74

158.56

178.38

218.02

257.66

297.30

356.76

Clitheroe

129.42

150.99

172.56

194.13

237.27

280.41

323.55

388.26

Dinckley

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

Downham

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

Dutton

120.26

140.31

160.35

180.40

220.49

260.58

300.66

360.80

Gisburn

132.92

155.07

177.22

199.38

243.69

287.99

332.30

398.76

Grindleton

131.40

153.31

175.20

197.11

240.91

284.71

328.51

394.22

Horton

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

Hothersall

125.91

146.90

167.88

188.87

230.84

272.81

314.78

377.74

Longridge

133.31

155.53

177.75

199.97

244.41

288.84

333.28

399.94

Mearley

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

Mellor

132.08

154.10

176.11

198.13

242.16

286.19

330.21

396.26

Newsholme

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

Newton

124.50

145.26

166.00

186.76

228.26

269.76

311.26

373.52

Osbaldeston

120.14

140.16

160.18

180.21

220.26

260.30

300.35

360.42

Paythorne

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

Pendleton

125.30

146.19

167.07

187.96

229.73

271.50

313.26

375.92

Ramsgreave

122.63

143.07

163.51

183.95

224.83

265.70

306.58

367.90

Read

130.02

151.70

173.36

195.04

238.38

281.72

325.06

390.08

Ribchester

127.44

148.69

169.92

191.17

233.65

276.13

318.61

382.34

Rimington & Middop

131.84

153.82

175.79

197.77

241.72

285.67

329.61

395.54

Sabden

134.21

156.58

178.95

201.32

246.06

290.79

335.53

402.64

Salesbury

133.04

155.22

177.39

199.57

243.92

288.27

332.61

399.14

Simonstone

125.04

145.88

166.72

187.56

229.24

270.92

312.60

375.12

Slaidburn & Easington

122.72

143.18

163.63

184.09

225.00

265.91

306.81

368.18

Thornley with Wheatley

119.54

139.46

159.38

179.31

219.16

259.00

298.85

358.62

Twiston

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

Waddington

147.50

172.08

196.66

221.25

270.42

319.58

368.75

442.50

West Bradford

129.18

150.72

172.24

193.78

236.84

279.90

322.96

387.56

Whalley

140.50

163.92

187.33

210.75

257.58

304.41

351.25

421.50

Wilpshire

127.60

148.88

170.14

191.41

233.94

276.48

319.01

382.82

Wiswell

148.32

173.04

197.76

222.48

271.92

321.36

370.80

444.96

Worston

113.79

132.76

151.72

170.69

208.62

246.55

284.48

341.38

 

being the amounts given by multiplying (as appropriate) the amounts at 5(f) or 5(g) by the number which, in the proportion set out in Section 5(1) of the Act, is applicable to dwellings listed in a particular valuation band divided by the number which in that proportion is applicable to dwellings listed in valuation band D, calculated by the Council, in accordance with Section 36(1) of the Act, as the amounts to be taken into account for the year in respect of categories of dwellings listed in different valuation bands.

6.    Note, that for 2024/25 Lancashire County Council has stated the following amounts in precepts issued to the Council, in accordance with Section 40 of the Local Government Finance Act 1992, for each of the categories of dwellings shown below.

 

Valuation Bands

A

£

B

£

C

£

D

£

E

£

F

£

G

£

H

£

1,102.19

1,285.89

1,469.59

1,653.29

2,020.69

2,388.09

2,755.48

3,306.58

 

7.    Note, that for 2024/25 the Police and Crime Commissioner for Lancashire has stated the following amounts in precepts issued to the Council, in accordance with Section 40 of the Local Government Finance Act 1992, for each of the categories of dwellings shown below.

 

Valuation Bands

A

£

B

£

C

£

D

£

E

£

F

£

G

£

H

£

175.60

204.87

234.13

263.40

321.93

380.47

439.00

526.80

 

8.    Note, that for 2024/25 Lancashire Combined Fire Authority has stated the following amounts in precepts issued to the Council, in accordance with Section 40 of the Local Government Finance Act 1992, for each of the categories of dwellings shown below.

 

Valuation Bands

A

£

B

£

C

£

D

£

E

£

F

£

G

£

H

£

56.49

65.90

75.32

84.73

103.56

122.39

141.22

169.46

 

9.    Having calculated the aggregate in each case of the amounts at 5(h), 6, 7 and 8 above, the Council, in accordance with Section 30(2) of the Act, hereby sets the following amounts as the amounts of council tax for 2024/25 for each of the categories of dwellings shown below:


 

 

 

VALUATION BANDS

 

A

£

B

£

C

£

D

£

E

£

F

£

G

£

H

£

Aighton, Bailey & Chaigley

1,462.44

1,706.19

1,949.92

2,193.67

2,681.15

3,168.64

3,656.11

4,387.34

Balderstone

1,461.34

1,704.90

1,948.45

2,192.01

2,679.12

3,166.24

3,653.35

4,384.02

Barrow

1,471.37

1,716.60

1,961.83

2,207.06

2,697.52

3,187.98

3,678.43

4,414.12

Bashall Eaves, Great Mitton & Little Mitton

1,453.70

1,695.99

1,938.27

2,180.56

2,665.13

3,149.71

3,634.26

4,361.12

Billington & Langho

1,456.24

1,698.95

1,941.65

2,184.36

2,669.77

3,155.19

3,640.60

4,368.72

Bolton by Bowland, Gisburn Forest & Sawley

1,475.17

1,721.04

1,966.89

2,212.76

2,704.48

3,196.22

3,687.93

4,425.52

Bowland Forest (High)

1,467.33

1,711.89

1,956.44

2,201.00

2,690.11

3,179.23

3,668.33

4,402.00

Bowland Forest (Low)

1,459.45

1,702.70

1,945.93

2,189.18

2,675.66

3,162.16

3,648.63

4,378.36

Bowland with Leagram

1,455.39

1,697.96

1,940.52

2,183.09

2,668.22

3,153.36

3,638.48

4,366.18

Chatburn

1,467.82

1,712.47

1,957.10

2,201.74

2,691.01

3,180.30

3,669.56

4,403.48

Chipping

1,463.06

1,706.90

1,950.74

2,194.59

2,682.28

3,169.97

3,657.65

4,389.18

Clayton le Dale

1,453.20

1,695.40

1,937.60

2,179.80

2,664.20

3,148.61

3,633.00

4,359.60

Clitheroe

1,463.70

1,707.65

1,951.60

2,195.55

2,683.45

3,171.36

3,659.25

4,391.10

Dinckley

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

Downham

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

Dutton

1,454.54

1,696.97

1,939.39

2,181.82

2,666.67

3,151.53

3,636.36

4,363.64

Gisburn

1,467.20

1,711.73

1,956.26

2,200.80

2,689.87

3,178.94

3,668.00

4,401.60

Grindleton

1,465.68

1,709.97

1,954.24

2,198.53

2,687.09

3,175.66

3,664.21

4,397.06

Horton

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

Hothersall

1,460.19

1,703.56

1,946.92

2,190.29

2,677.02

3,163.76

3,650.48

4,380.58

Longridge

1,467.59

1,712.19

1,956.79

2,201.39

2,690.59

3,179.79

3,668.98

4,402.78

Mearley

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

Mellor

1,466.36

1,710.76

1,955.15

2,199.55

2,688.34

3,177.14

3,665.91

4,399.10

Newsholme

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

Newton

1,458.78

1,701.92

1,945.04

2,188.18

2,674.44

3,160.71

3,646.96

4,376.36

Osbaldeston

1,454.42

1,696.82

1,939.22

2,181.63

2,666.44

3,151.25

3,636.05

4,363.26

Paythorne

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

Pendleton

1,459.58

1,702.85

1,946.11

2,189.38

2,675.91

3,162.45

3,648.96

4,378.76

Ramsgreave

1,456.91

1,699.73

1,942.55

2,185.37

2,671.01

3,156.65

3,642.28

4,370.74

Read

1,464.30

1,708.36

1,952.40

2,196.46

2,684.56

3,172.67

3,660.76

4,392.92

Ribchester

1,461.72

1,705.35

1,948.96

2,192.59

2,679.83

3,167.08

3,654.31

4,385.18

Rimington & Middop

1,466.12

1,710.48

1,954.83

2,199.19

2,687.90

3,176.62

3,665.31

4,398.38

Sabden

1,468.49

1,713.24

1,957.99

2,202.74

2,692.24

3,181.74

3,671.23

4,405.48

Salesbury

1,467.32

1,711.88

1,956.43

2,200.99

2,690.10

3,179.22

3,668.31

4,401.98

Simonstone

1,459.32

1,702.54

1,945.76

2,188.98

2,675.42

3,161.87

3,648.30

4,377.96

Slaidburn & Easington

1,457.00

1,699.84

1,942.67

2,185.51

2,671.18

3,156.86

3,642.51

4,371.02

Thornley with Wheatley

1,453.82

1,696.12

1,938.42

2,180.73

2,665.34

3,149.95

3,634.55

4,361.46

Twiston

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

Waddington

1,481.78

1,728.74

1,975.70

2,222.67

2,716.60

3,210.53

3,704.45

4,445.34

West Bradford

1,463.46

1,707.38

1,951.28

2,195.20

2,683.02

3,170.85

3,658.66

4,390.40

Whalley

1,474.78

1,720.58

1,966.37

2,212.17

2,703.76

3,195.36

3,686.95

4,424.34

Wilpshire

1,461.88

1,705.54

1,949.18

2,192.83

2,680.12

3,167.43

3,654.71

4,385.66

Wiswell

1,482.60

1,729.70

1,976.80

2,223.90

2,718.10

3,212.31

3,706.50

4,447.80

Worston

1,448.07

1,689.42

1,930.76

2,172.11

2,654.80

3,137.50

3,620.18

4,344.22

 

 

 

 

 

Supporting documents: