www.bathnes.gov.uk

YOUR GUIDETo local Council spendingand Council Tax 2013 - 2014

Council Tax and BenefitsFor Council Tax enquiries including benefits, exemptions and discounts:l Visit www.bathnes.gov.uk and follow the links to Council Tax and Benefitsl Email us about your Council Tax: counciltax@bathnes.gov.uk l Email us about Benefits: benefits@bathnes.gov.ukl Tel: 01225 47 77 77 (during office hours) Fax: 01225 47 78 09l Post: Customer Services, PO Box 2797, Bath, BA1 1WFl Visit us in person at Council Connect.

Reporting suspicions of benefit fraudAll reports are treated confidentially. Call us on 01225 47 77 77 (during office hours) or the National Benefit Fraud Hotline on 0800 854 440. You can also email: investigations@bathnes.gov.uk

Council ConnectReport It online – use our web form to report issues about litter, graffiti, broken paving slabs, missed waste collections, abandoned vehicles and more. Go to www.bathnes.gov.uk/reportit

You can also contact us by phone or email with enquiries relating to waste, recycling, transport, roads, general planning applications and libraries. This service is available Monday - Friday, with some self-service options out of hours.

Tel: 01225 39 40 41 Text (SMS): 07797 80 65 45 Twitter: @ccbathnes

Email: councilconnect@bathnes.gov.uk or visit www.bathnes.gov.uk/contactus

In person

Most of the above services are available at Council Connect in Bath, Keynsham and Midsomer Norton. Opening times of our offices may vary. Please visit www.bathnes.gov.uk/contactus or call 01225 39 40 41 for more information.

This publication can be made available in a range of languages, large print, Braille, on tape, electronic and accessible formats

from the Communications & Marketing Team on 01225 477495 or email communications_marketing@bathnes.gov.uk

Photography courtesy of Bath News and Media Group

Contacting the Council

www.bathnes.gov.uk2

Cllr Paul Crossley, Leader of Bath & North East Somerset Council.

Follow me on Twitter: @BathnesLeader

Welcome to your Council Tax Guide and Services Directory for 2013/14.

Dear Resident

Bath & North East Somerset Council is striving to deliver excellent services to local people and make our area the place to live, invest, and visit in the UK. This is a challenging target given the national economic downturn, rising costs, and increasing demand for our services. It requires us to manage our finances sensibly on behalf of local taxpayers.

We have a good track record of balancing our budgets, making back office savings of more than £25 million over recent years, and built-up a strong level of money reserves.

Our three year budget reflects what matters most for local people as we plan for an area which offers opportunity and positive lives for everyone. In putting people first and communities at the heart of everything we do, our priorities are:

l Protecting frontline services;l No increases in Council Tax;l Investing in homes and jobs for local people.

You can find more information about our priorities at www.bathnes.gov.uk/budget2013

Whilst the Council does all it can in partnership with the private sector and other Government agencies to create new places to live and work through investment in our communities, we will not forget how important it is to support the most vulnerable people and families to improve the quality of their lives.

The Council values the views of local people when making decisions about the services we provide. We listen and act upon the things residents tell us are important. If you have any views about what services we should make a priority, or improving services at lower cost I’d be keen to hear them by writing to me at the Guildhall or emailing paul_crossley@bathnes.gov.uk

Foreword

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ftGo Digital in 2013/14If you are accessing this Guide, you are probably doing so via www.bathnes.gov.uk

For the first time ever, the Council is not required to print 76,000 copies and send them to each household, only ensure that it is available online. Over the coming years, even more information and services will become available digitally; there are already many ways in which you can access Council information and services – 2013/14 really is the year to Go Digital.

There is lots of information about our services at www.bathnes.gov.uk

1. Report It – people can report all manner of issues like missed waste collections, potholes, litter grot spots, graffiti, abandoned vehicles, and broken street lights quickly and conveniently.

Website: www.bathnes.gov.uk/reportit

2. Get Tweeting – access and share the latest news and information, or use Twitter to get in contact with Council Connect instantly. Share your photos and experiences instantly.

Tweet us: @ccbathnes to get in touch with Council Connect Follow us: @bathnes for News, Events, Information

3. Pay for it – 24 hours a pay online payment service for Council Tax, Business Rates, Council Invoices, Commercial Rent, Mortgages, PCN - Penalty Charge Notices, Annual Garden Waste subscriptions, FPN - Fixed Penalty Notices and Business Improvement District bills.

Website: www.bathnes.gov.uk/pay

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4. Email & Text SMS – Contact Council Connect 24 hours a day with reports, concerns, and issues – you can also obtain information about services like local libraries, public transport and waste facilities.

Email: councilconnect@bathnes.gov.uk Text SMS: 0779 7806545

5. What’s On – Find out about the latest events going on in your community all year round and add them completely free of charge.

Website: www.bathnes.gov.uk/events

6. View Planning and Licensing Applications – anybody can view planning and licensing applications in their communities online swiftly and easily. Can’t find what you are looking for? Email or Text SMS Council Connect.

Website: www.bathnes.gov.uk/planningapps www.bathnes.gov.uk/licensingapps

7. View Cabinet Meetings Live – Watch Council meetings live via computer, tablet or smartphone, from the comfort of your own home. Watch the latest meeting www.bathnes.gov.uk/webcast.

Access services on the move! From late april you will be able to access www.bathnes.gov.uk via a mobile website on your phone or tablet computer. Our website will detect what gadget you are using and automatically switch to a mobile site specially designed for mobile devices. Alternatively, you can bookmark the mobile site on www.m.bathnes.gov.uk

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Council Tax information ......................................................7

What if your circumstances change? ...................................8

Council Tax appeals ............................................................9

Your Council Tax bill explained .........................................10

Living within your means - delivering value for money .....12

Why spending has increased/decreased ............................13

Reserves & Council debt...................................................13

Where each £1 of your Council Tax will go in 2013/14 .....15

Summary of average Band D charge .................................15

Further information ...........................................................15

Parish & Town Councils - Precepts ...................................16

Directory of services .........................................................18

Environment Agency South West Region ..........................23

Avon & Somerset Police ...................................................24

Avon Fire Authority ...........................................................26

Contents

This document is published on the Council’s website at

www.bathnes.gov.uk

Bath & North East Somerset Council will not use or disclose your Council Tax information

for a purpose that falls outside the limits of its statutory responsibility, unless you give your consent. The only exception to this is where the disclosure of Council Tax information is

required or permitted by law.

Published by Bath & North East Somerset Council’s Print Services, Dartmouth Avenue, Oldfield Park, Bath BA2 1AS

DP 3716 03/13 SC

www.bathnes.gov.uk

Some Council spending is financed by Central Government and the balance is raised through the collection of Council Tax. The money we collect goes towards the cost of services provided by the Council, Avon & Somerset Police Authority, Avon Fire Authority and Parish and Town Councils.

Your Council Tax bill is the legal notice that details the amount you need to pay.

Could you reduce your Council Tax bill?The following sections provide an introduction to Council Tax discounts, exemptions and other help available to reduce your bill. Get in touch with Customer Services if you need more advice. Our contact details are provided on page 2.

Property & student exemptionsSome properties are classed as ‘exempt’ and this means that you will not have to pay any Council Tax. For example this includes:l a granny annex occupied by a

dependant relative over 65l properties occupied wholly by

studentsl properties left unoccupied, under

certain circumstances.

Council Tax information

Council Tax discountsYour Council Tax bill is based on two or more adults living in a property. If you are the only adult living in your home, your bill may be reduced by 25%.

There are also some people we don’t ‘count’ when looking at the number of adults in a property. A discount may apply if someone who lives with you is:

l a full-time student

l in prison

l a person who is severely mentally impaired

l a care worker, depending on certain conditions

l an 18 - 19 year old school leaver

l a religious community member

l a member of visiting Forces

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If your bill shows you are receiving a discount or you apply in the future, any change in your circumstances could affect your entitlement. You have a legal duty to tell us within 21 days, or you may incur a penalty charge. This authority is under a duty to protect the public funds it administers, and to this end may use the information you have provided for the prevention and detection of fraud. It may also share this information with other bodies responsible for auditing or administering public funds for these purposes. For further information, see the Council’s website (www.bathnes.gov.uk under National Fraud Initiative) or contact the Information Compliance Manager.

Council Tax reductions for people with disabilitiesDo you, or someone who lives with you, need extra space in your property to meet the special needs arising from a disability? For example, you might qualify for a reduction if this included using a wheelchair indoors, or needing an extra room, bathroom or kitchen.

Help paying Council Tax for people on a low incomeIf you’re on a low income, you might be entitled to some help towards paying your Council Tax. Council Tax Support reduces the amount you have to pay and is taken straight off your bill. To apply, you’ll need to give us information about your income and any savings, and details about the people who live with you.

What if your circumstances change?

www.bathnes.gov.uk

Paying your Council Tax - new 12 month optionYour annual Council Tax bill is currently broken down into 10 monthly instalments that are paid between April and January. You now have the option to ask us to spread your payments over 12 months instead of 10. If you wish to take up the option of 12 monthly instalments, please write to Customer Services (see page 2).

The number of instalments you pay will depend on when we receive your request to extend your payments.

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Valuation band Ranges of values Proportion of Band D

A Up to and including £40,000 6/9

B £40,001 - £52,000 7/9

C £52,001 - £68,000 8/9

D £68,001 - £88,000 1

E £88,001 - £120,000 11/9

F £120,001 - £160,000 13/9

G £160,001 - £320,000 15/9

H More than £320,000 2

By law, you must continue to pay your Council Tax as normal until your appeal has been resolved. You can appeal if you think that:

l we have made a mistake in the calculation of your Council Tax billl you think that you are not liable to pay the bill

In these cases, please write to Customer Services (see page 2).

For further information and appeals about valuation bands contact:

The Listing Officer, Council Tax West,Overline House, Blechynden Terrace, Southampton, SO15 1GW

Telephone: 03000 501 501.

If you disagree with the valuation banding for your property, you need to contact the Valuation Office Agency (VOA). Their contact details are provided on the right. The grounds of appeal are restricted to specific circumstances.

More information about valuation bands and when you can appeal are available at www.bathnes.gov.uk in the Council Tax section.

Council Tax appeals

Council Tax valuation bandsThe amount of Council Tax you pay depends on your property band, which is included on your bill. The VOA, which is part of H.M. Revenues & Customs, puts every property into one of eight valuation bands according to its open market value at 1 April 1991. All the bands are shown in the table below:

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Council Tax Bill 2013-2014Customer Services, PO Box 2797, Bath, BA1 1WFTelephone: 01225 47 77 77 Web: www.bthnes.gov.uk

Account Number Date of Issue

Your property has been valued in Band

How the tax is rrived at for your band

Bath & North East Somerset

Combined Fire Authority

Town/Parish of

Avon & Somerset Police

YOUR COUNCIL TAX BILL IS MADE UP AS FOLLOWS:-

Property for which bill is due if different from the correspondence address:

Reason for Bill

Amount for 2013/2014 %change £ from 2012/2013

AMOUNT PAYABLE BY YOU £

If this bill shows you are receiving a discount or you apply in the future, please read the important message overleaf.

INSTALMENT DETAILS

New 12 month payment option _see overleaf for details.

This is the number you need to quote when

making a payment or contacting us about your

Council Tax account

Name of liable person(s)

Billing address

The general charge by the Council - this is the amount which the Council needs to

raise from the Council Tax in order to provide its main

services

Charge set byAvon Fire Authority

Charge set by a Parish or Town Council - if you live in a parish or town area, your

Parish or Town Council may issue an amount to finance

its expenditure

Charge set by Avon & Somerset Police Authority

Charge for the year

Details of any exemptions or discounts you are

receiving

Notes to inform you of any credits or debit from previous financial years

Dates of instalments

Method of payment

7th March 20131234567890

MR A SAMPLE1 ANY STREETANY DISTRICTANY TOWNBA1 XX2

Your Council Tax bill explained

Charge for period Band C 01-Apr-2013 31-Mar-2014 £1044.71Less Void Property Relief 01-Apr-2013 31-Mar-2014 -£1044.71

£879.48 0.0£5.16 5.7£43.32 0.0£116.75 0.0£1044.71 0.0

£00.00

As at 22-Feb-2013 your 2012/2013 Council Tax a/c is in credit by -98.50This has reduced your 2013/2014 account to leave a balance of 19.03The credit from 2012/2013 has been used to reduce your 2013/2014 instalments

First instalment due 01-Apr-2013 1 x 1.039 other instalments due on 01-May 2013 to 01-Jan 2014 9 x 2.00Instalments to be paid by: Cash Payments Monthly

MR A SAMPLE1 ANY STREETANY DISTRICTANY TOWNBA1 XX2

C

Date your Council Tax bill was issued

Address of property if different from billing address

The Council Tax Band for your property which is set by the Valuation Office Agency

Total due for the year before any reductions for discounts or exemptions

The adjustments madeas a result of any exemptions or discounts

Total amount payable

Number of instalmentsand amounts due

Please Note: This is a fictitious Council Tax bill made up for explanatory purposes

Bath & North East SomersetCombined Fire AuthorityTown/Parish ofAvon & Somerset Police

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Living within your means – delivering value for money

The following information shows where every £1 of Bath & North East Somerset Council’s Council Tax is spent. This is based on net spend after deducting income generated by services of £104m and Dedicated Schools Grant of £75m.

Children’s Services 24.3pThe Council ensures school places for around 25,000 pupils in 78 schools and Academies locally and funds home to school transport and support services for schools. Funds and provides youth services and children’s centre services plus social care and support for 750 of the most vulnerable young people.

Adult Social Services 42.9pEach year Adult Social Services provides around 2,200 care packages for elderly and disabled people, supports 1,100 people to use our Personal Budget programme giving them choice over their care, and home improvement services to around 2,000 people.

Refuse Collection & Disposal 9.4pWeekly kerbside collection of domestic food and other recyclables, fortnightly collection of garden waste and a weekly collection of general waste. Three Recycling Centres, over 120 mini recycling centres and an overall recycling rate of over 52%.

Highways 7.2pOver 960 miles of highway maintenance, surfacing, gullies, street lighting, winter gritting and traffic signals. We also improve network safety and manage public rights of way.

Transport, Planning & Economic Development 4.6pOver 50 supported bus services, around 5,000 parking spaces, three Park & Ride sites. Deal with around 3,000 Planning & Listed Building Applications each year. Development of the planning policies and visions for Bath, Keynsham and Radstock / Midsomer Norton.

Housing & Environmental Services 6.2pResponsible for undertaking the Council’s strategic housing role to assist over 5,000 households each year, inspections and interventions in 2,000 food businesses and over 3,400 licences.

Funding Capital Projects and charges 3.8pPayment of debt charges on loans to fund spending on current and previous capital schemes and payment of debt charges on the Council’s allocation of debt inherited from the former Avon County Council.

The remaining 1.6p funds services including libraries, parks, cemeteries, recreation, tourism and cleansing.

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At the start of 2013/14 the Council is expected to have unearmarked reserves of £9.7m against a risk assessed target level of £10.5m. The difference of £0.8m relates to the temporary use of reserves for invest to save schemes which pay back reserves in the future. The Council’s risk assessed minimum level of unearmarked reserves is set at £6m.

In addition to these reserves, the Council has provision in earmarked reserves, including for affordable

housing (£3m), supporting costs of change and restructuring (£5.6m), financial planning and contingency (£2.9m) and £2.7m to support the Council’s Change programme. These reserves are expected to be fully used over the next three years.

The Council has £15.1m of debt that is managed by Bristol City Council and relates to the former Avon County Council. The estimated level of the Council’s own borrowing at the start of 2013/14 is £120m.

The Council has set its net revenue budget for 2013/14 at £123.632m This represents a decrease of £2.202m, excluding the impact of technical changes relating to Local Government Funding Reforms. The build up is shown below.

Why spending has increased/decreased

Reserves & Council debt

£m

Net Revenue Base Budget rolled forward 2013/14 120.865

Technical Changes relating to Local Government Funding Reforms 4.969

Revised 2013/14 Base Budget 125.834

Contractual and Unavoidable Inflation 3.206

New Legislation / Government Initiatives 1.346

Increased Service Volumes 1.839

Impacts of the Economic Downturn & Increased Competition 1.341

Other 1.423

Total including Growth 134.989

Change Programme and Efficiency Savings -5.634

Increases in Income from fees, charges and other grants -3.887

Service Reduction -1.836

Council’s Net Revenue Budget 2013/14 123.632

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Revenue Budget 2013-14Where the Council spends money

2013/14 - £303.5m - gross spend before taking account of incomeFunding Capital Projects/Charges£5.10m 1.7% (12/13 £6.75m)

Other Services and Balances£26.42m 8.7% (12/13 £27.72m)

Refuse Collection & Disposal£13.41m 4.4% (12/13 £13.34m)

Dedicated Schools Grant Spend £75.40m 24.8% (12/13 £77.28m)

Children’s Services £41.00m 13.5% (12/13 £45.48m)

Highways £9.45m 3.1% (12/13 £9.20m)

Adult Social Services £79.17m 26.1% (12/13 £84.60m)

Housing, Environmental & Consumer Services £9.92m 3.3% (12/13 £10.27m)

Planning, Transport & Economic Development£19.66m 6.5% (12/13 £19.09m)

Libraries, Recreation & Tourism £16.78m 5.5% (12/13 £17.67m)

Where the money comes from to pay for all the services 2013/14 - £303.5m

Adult Social Services specific grants and charges £26.13m 8.6% (12/13 £31.78m)

Planning, Highways and Car Parking Charges £14.55m 4.8% (12/13 £14.44m)

Museums, Leisure, Recreation & Tourism£14.10m 4.6% (12/13 £14.09m)

Property rental and fees income £17.32m 5.7% (12/13 £16.76m)

Housing and Environmental & Consumer Services £2.23m 0.7% (12/13 £2.23m)

Operational Services and other income £12.96m 4.3% (12/13 £21.49m)

Government Revenue Support Grant (RSG) £31.11m 10.3% (12/13 £0.79m)

Dedicated Schools Grant (DSG) £75.40m 24.8% (12/13 £77.28m)

Non Domestic Rates £20.26m 6.7% (12/13 £40.69m)

Council Tax £71.34m 23.5% (12/13 £77.45m)

Children’s Services specific grants and charges £10.91m 3.6% (12/13 £14.40m)

Capital Budget 2013-14 Total Approved Spend £59mTransport & Highways £13.0m 22%

Development & Major Projects (incl Public Realm Improvements) £2.3m 4%

Workplaces Programme (incl Keynsham Regeneration and Office Replacement) £23.4m 40%

Capital Contingency £1.5m 2%

Adult Social Care & Housing (incl Bath Western Riverside) £5.7m 10%

Children’s Services £5.7m 10%

Tourism, Leisure & Culture £1.3m 2%

Neighbourhoods & Waste (incl Vehicle Replacement) £0.5m 1%

Property and Support Services £5.6m 9%

Public Health specific grants £7.19m 2.4% (12/13 n/a)

Public Health £7.19m 2.4% (12/13 n/a)

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Dedicated Schools Grant Spend £75.40m 24.8% (12/13 £77.28m)

Avon & Somerset Police 12p

Bath & North East Somerset Council 82p

Average Parish /Charter Trust 2p

Avon Fire Authority 4p

Bath & North East Somerset Council 82p

Avon & Somerset Police 12p

Avon Fire Authority 4p

Average Parish / Charter Trust 2p

Band D % increase

Bath & North East Somerset £1,201.85 0.00%

Avon & Somerset Police £168.03 0.00%

Avon Fire Authority £64.02 1.99%

Average Parish £34.45 2.47%

Overall Average Band D £1,468.35 0.14%

(Figures shown are for at least a two person household).The Council’s Council Tax Requirement (excluding Police, Fire & Parishes) for 2013/14 is £71.342m and including Parishes is £73.387m.

If you have any questions on the 2013/14 budget for Bath & North East Somerset Council please write to: Director - Resources & Support Services, Bath & North East Somerset Council, Guildhall, High Street, Bath BA1 5AW or email finance@bathnes.gov.uk or visit our website at www.bathnes.gov.uk

Where each £1 of your Council Tax goes in 2013/14

Summary of average Band D charge

For further information

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Parish & Town Councils - PreceptsThe Council Tax charges shown below relate to the charge for the Parish Council, Town Council or Charter Trustee element only.

2012/2013 2013/2014 Band D Precept £ Precept £ Parish £

207,808 190,550 Bath 6.58 24,000 23,000 Bathampton 32.40 10,000 20,000 Batheaston 18.81 18,560 17,495 Bathford 22.61 18,750 18,750 Cameley 44.40 11,000 11,240 Camerton 49.16 1,500 1,470 Charlcombe 7.15 650 350 Chelwood 5.81 21,500 21,500 Chew Magna 36.06 15,000 15,000 Chew Stoke 32.99 3,000 3,000 Claverton 43.50 16,402 17,585 Clutton 32.34 8,000 8,500 Combe Hay 94.45 7,009 6,710 Compton Dando 24.08 9,500 8,960 Compton Martin 37.57 7,500 6,900 Corston 37.07 6,844 6,719 Dunkerton 30.50 8,500 8,150 East Harptree 26.98 4,402 5,028 Englishcombe 40.29 14,000 12,880 Farmborough 31.76 11,000 10,260 Farrington Gurney 32.83 13,500 12,920 Freshford 45.99 23,000 23,000 High Littleton 30.18 4,285 4,483 Hinton Blewett 32.97 11,860 12,432 Hinton Charterhouse 53.03

1,500 1,500 Kelston 19.02 443,811 409,616 Keynsham 80.27 5,400 5,120 Marksbury 28.96

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2012/2013 2013/2014 Band D Precept £ Precept £ Parish £

330,994 300,872 Midsomer Norton 86.16 3,600 3,490 Monkton Combe 21.29 1,700 1,700 Nempnett Thrubwell 19.20 1,625 4,000 Newton St. Loe 64.21 0 0 North Stoke 0.00 3,700 3,780 Norton Malreward 34.31 210,500 193,175 Paulton 115.32 139,108 150,108 Peasedown St. John 74.68 4,360 4,800 Priston 38.97 11,000 11,000 Publow & Pensford 23.90 227,872 191,538 Radstock 133.85 500 750 St. Catherine 18.74 24,000 22,710 Saltford 12.96

6,528 6,118 Shoscombe 38.62 4,790 4,680 South Stoke 20.62 6,683 8,416 Stanton Drew 27.25 16,000 16,000 Stowey Sutton 27.38

2,800 2,800 Swainswick 21.89 30,000 40,000 Timsbury 45.58

7,000 6,730 Ubley 41.03 10,138 9,368 Wellow 40.03

7,500 7,500 West Harptree 38.75 170,818 152,065 Westfield 96.79 17,000 20,000 Whitchurch 45.10

2,166,497 2,044,718 TOTAL

For information on calculating the charge for different property bands, see the Council Tax Valuation Bands paragraph on page 9. If your parish precept is £140,000 or above in 2013/14, a leaflet which includes details about how the parish money is spent in your area is also available online at www.bathnes.gov.uk/ctaxguide.

www.bathnes.gov.uk18

Do you need some information about a local service? Help is at hand with this comprehensive guide...To be put through to someone who can help call

the Council switchboard on 01225 477000 or visit www.bathnes.gov.uk for further information

Services Directory

n Adoption and Fostering Placements, recruitment of adopters and support services. The team also provides counselling for adopted adults and support in accessing birth records. W: www.bathnes.gov.uk/adoptionT: 01225 394949Google Search: Bathnes Fostering

n Benefits: Housing and Council Tax BenefitsVisit Council Connect in Bath, Keynsham or Midsomer Norton or contact a Benefits Officer by phone or email W: www.bathnes.gov.uk/benefitsT: 01225 477777 (option 2 for Benefits)Google Search: Bathnes Benefits

n Birth RegistrationRegister a birth, which occurred in the district, at Guildhall, High Street, Bath BA1 5AW or The Hollies, High Street, Midsomer Norton BA3 2DTW: www.bathnes.gov.uk/birthsT: 01225 477234 Google Search: Bathnes Births

n Cemeteries and CrematoriumsFind out about Council-administered cemeteries, when organising a funeral. W: www.bathnes.gov.uk/cemeteriesT: 01225 396020Google Search: Bathnes Cemeteries

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n Community Meals ServiceThis service provides hot meals to those who have difficulty cooking for themselves. W: wwwbathnes.gov.uk/mealsonwheelsT: 01225 394350 E: access_team@bathnes.gov.ukGoogle Search: Bathnes Community Meals

n Council Tax EnquiriesFor account queries about your Council Tax bill, ranging from online payments to exemptions. W: www.bathnes.gov.uk/ctaxguideT: 01225 477777Google Search: Bathnes Council Tax

n CuroCuro is the largest provider of affordable housing in the area and offers a range of high-quality care and support services. Contact us using the details below. W: www.curo-group.co.ukT: 01225 366000T: 01225 366111 (repairs)T: 0300 123 2468 (anti-social behaviour)E: hello@curo-group.co.uk (enquiries)E: repairs@curo-group.co.uk (repairs)

n Death RegistrationRegister a death, which occurred in our district, at Guildhall, High Street, Bath BA1 5AW or The Hollies, High Street, Midsomer Norton BA3 2DTW: www.bathnes.gov.uk/deathsT: 01225 477234 Google Search: Bathnes Deaths

n Disabled Car Users (Blue Badges)The UK-wide Blue Badge scheme provides parking concessions for people with severe mobility problems. W: www.bathnes.gov.uk/bluebadgesT: 01225 477133 or 01225 477134 Google Search: Bathnes Blue Badges

Dd

Council Connectn Bus Passes

n Dog Warden Service

n Fly Tipping

n Garden Waste

n Grass Cutting

n Graffiti Removal

n Gritting of Roads (except motorways)

n Libraries

n Parks and Open Spaces

n Pavement and Road Maintenance

n Planning Enquiries

n Public Toilets

n Public Transport

n Recycling and Waste

n Road Faults and Potholes

n Road Safety

n Street Lighting

For all of the above services, contact Council Connect:Twitter: @ccbathnesTelephone: 01225 39 40 41Email: councilconnect@ bathnes.gov.uk

Monday to Friday 08.00 to 18.00 (except Wednesdays 09.30 to 18.00). Closed Saturdays, Sundays and Bank Holidays. At other times, for emergencies or dangerous incidents only, call 01225 477 477

www.bathnes.gov.uk

n Discovery Card Discovery Card holders receive discounts or free entry for numerous attractions in the area. W: www.bathnes.gov.uk/discoverycard: 01225 477737 Google Search: Bathnes Discovery Card

n Electoral Registration and ElectionsFor queries on voting rights or other election matters. W: www.bathnes.gov.uk/electionsT: 01225 477333Google Search: Bathnes Electoral Registration

n Family Information ServiceThe Service holds up-to-date information about all Ofsted-registered childcare, as well as information about working with children and family support. W: www.bathnes.gov.uk/fisT: 0800 073 1214 Google Search: Bathnes Fis

n Fire Service, Avon get updates on the latest news and incidents in your area and view the work we do within the community. W: www.avonfire.gov.ukT: 017 926 2061 (non-emergency)

n Housing ServicesSupport and advice for all of your housing issues.W: wwwbathnes.gov.uk/housing T: 01225 396296Google Search: Bathnes Housing

n Jobs with the Council Up-to-date information about job vacancies, equal opportunities, employment and training initiatives. W: www.bathnes.gov.uk/jobsT: 01225 396409 (24hrs)Google Search: Bathnes Jobs

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WHAT IS A DISCOVERY CARD?The Resident’s Discovery Card enables local residents to visit your Council-run museums free of charge.In Bath & North East Somerset we are fortunate to have two world famous museums on our doorstep. For the benefit of everyone, the Council runs the Roman Baths and Fashion Museum in Bath, together with an exceptionally fine art collection at the Victoria Art Gallery.The Council’s Heritage Services runs a full programme of adult, children’s and family activities throughout the year, culminating in Heritage Open Week during the autumn half-term.In Heritage Open Week, dozens of independent organisations join us in providing a programme of heritage-based activities for all ages, most of which are free.

Telephone: 01225 477785 24 hour information: 01225 477867discovery_card@bathnes.gov.uk

BE INSPIRED...EXPLORE YOURLOCAL HERITAGE!

For the latest discounts and offers, go towww.bathnes.gov.uk/discoverycard

DISCOVERY CARDDISCOVERY CARD

RESIDENT’S DISCOVERY CARD

Your Resident’s Discovery Card is recognised in a range of heritage attractions in the

Bath & North East Somerset area that provide discounted or free entry to local residents.

www.bathnes.gov.uk/discoverycard for latest information and updates.RESIDENT’S DISCOVERY CARDTERMS AND CONDITIONS OF USE1 The Resident’s Discovery Card is available to adults (age 17+) and children (age 14+) who

permanently live within the boundaries of the Bath & North East Somerset area.

2 Children under 14 must be accompanied by an adult (age 17+).

3 Application must be made in person at the main entrance of the Roman Baths in Bath; Council Connect,

1-3 Manvers Street, Bath, The Hollies in Midsomer Norton or Riverside, Temple Street in Keynsham,

using the Resident’s Discovery Card application form, proof of identity and proof of residence.

Council Connect, 1-3 Manvers Street, Bath and Keynsham Riverside:

Monday, Tuesday, Thursday: 8.30am – 5pm, Wednesday: 9.30am – 5pm, Friday: 8.30am – 4.30pm,

Closed Saturday and Sunday. The Hollies, Midsomer Norton, Monday: 8.30am – 5pm, Tuesday: 9.30am – 5pm, Wednesday and

Thursday: 8.30am – 5pm, Friday: 8.30am – 4.30pm, Closed Saturday and Sunday.

4 Students applying for a Card must be in full time education for a minimum of one year and resident

in Bath & North East Somerset.5 The Card is not transferrable and improper or fraudulent use will result in confiscation of the Card

and the Card will not be re-issued.6 Holders of Cards will be allowed free entry to the Roman Baths and to the Fashion Museum during

normal opening hours. The Card must be presented at the ticket desk to gain free entry.

7 An adult holder (aged 17+) of a Card may also bring to the Roman Baths and Fashion Museum up to

4 children aged 16 or under.8 Cards will normally be valid for 3 years from the date of issue but may be withdrawn at any time at

the discretion of Bath & North East Somerset Council. The Card remains the property of Bath & North

East Somerset Council.9 The Card becomes invalid if the holder moves out of the Council area and should be returned to

Museum Enquiries, Pump Room, Stall Street, Bath BA1 1LZ. Holders who move within Bath & North

East Somerset should notify their change of address to Discovery Card Enquiries, Pump Room,

Stall Street, Bath BA1 1LZ, discovery_card@bathnes.gov.uk

10 There will be a charge of £2 to replace lost or damaged Cards. Proof of identity and address must be

supplied.11 The Card is not valid as a form of identification for any reason other than for use at the participating

attractions.12 All rights of admission reserved by participating attractions.

01-13/10k/22nd DP2481

OPENING TIMESRoman Baths

Open dailyNovember – February

09.30–last entry 16.30, last exit 17.30

March – June 09.00–last entry 17.00, last exit 18.00

July – August 09.00–last entry 21.00, last exit 22.00

September – October 09.00–last entry 17.00, last exit 18.00

www.romanbaths.co.ukFashion MuseumOpen daily

November – February 10.30–last entry 16.00, last exit 17.00

March – October 10.30–last entry 17.00, last exit 18.00

www.fashionmuseum.co.ukVictoria Art GalleryOpening times

Tuesday – Saturday 10.00–17.00

Sunday

13.30–17.00Monday

closed except some Bank Holidays

www.victoriagal.org.ukFree admission to the permanent upstairs gallery.

Charges apply to temporary exhibitions.Museums and Gallery are closed 25 and 26 December

If you are a resident of Bath & North East Somerset, the Season Ticket to the

Roman Baths and Fashion Museum will be more appropriate for you. The

Season Ticket costs less than two single tickets to the Roman Baths and is

valid for three years. Prices are displayed at the Roman Baths entrance and

on our website, or telephone 01225 477785 for details.

RESIDENT’SRESIDENT’S

Discovery Card leaflet aw.indd 1-4

25/01/2013 14:35

Shown not to scale

20

21www.bathnes.gov.uk

n Leisure CentresBath Leisure Centre, North Parade Road, Bath BA2 4ET W: www.bathnes.gov.uk/leisureT: 01225 486905Google Search: Bathnes Fis

Culverhay Sports Centre, Rush Hill, Bath BA2 2QL T: 01225 486882 (office hours)

Keynsham Leisure Centre,Temple Street, Keynsham BS31 1HE T: 01225 395164

South Wansdyke Sports Centre, Rackvernal Road, Midsomer Norton BA3 2UG T: 01761 415522

n Licensing Offers a range of information regarding licensing including alcohol, cinemas and taxis. W: www.bathnes.gov.uk/licensingT: 01225 477531 Google Search: Bathnes Licensing

n MOT Testing We offer vehicle MOTs to members of the public and trade for cars, taxis and some coaches. Book today! W: www.bathnes.gov.uk/bath_motT: 01225 477531 Google Search: Bathnes Mot Testing

n Museums and Art Galleries Assembly Rooms and Fashion Museum W: www.bathnes.gov.uk/museumsT: 01225 477789 Google Search: Bathnes Museums

Roman Baths and Pump Room T: 01225 477785

Victoria Art Gallery T: 01225 477233

Bath’s Historic Buildings (venue hire) T: 01225 477786 or 01225 477782

n NHS Service, Bath and North East Somerset Find out how to register with your local GP or NHS Dentitst, plus information on other key services. W: www.banes-pct.nhs.ukT: 01225 831800

n Parking Services For parking queries, Park & Ride, clamping, fines, permits, Blue Badges, Pay & Display, enforcement of restrictions. Visit the website to download maps. W: www.bathnes.gov.uk/parkingT: 01225 477133 Google Search: Bathnes Parking

n Pest Control The Council offers a comprehensive pest-control service for residents. W: www.bathnes.gov.uk/pestsT: 01225 477551 Google Search: Bathnes Pests

n Police Service, Avon and Somerset Stay informed about what is happening in your area, with regular news updates, as well as useful information about crime reduction.W: www.avonandsomerset.police.ukT: 101 (non-emergencies)

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BE INSPIRED...EXPLORE YOURLOCAL HERITAGE!

For the latest discounts and offers, go towww.bathnes.gov.uk/discoverycard

DISCOVERY CARDDISCOVERY CARD

RESIDENT’S DISCOVERY CARD

Your Resident’s Discovery Card is recognised in a range of heritage attractions in the

Bath & North East Somerset area that provide discounted or free entry to local residents.

www.bathnes.gov.uk/discoverycard for latest information and updates.RESIDENT’S DISCOVERY CARDTERMS AND CONDITIONS OF USE1 The Resident’s Discovery Card is available to adults (age 17+) and children (age 14+) who

permanently live within the boundaries of the Bath & North East Somerset area.

2 Children under 14 must be accompanied by an adult (age 17+).

3 Application must be made in person at the main entrance of the Roman Baths in Bath; Council Connect,

1-3 Manvers Street, Bath, The Hollies in Midsomer Norton or Riverside, Temple Street in Keynsham,

using the Resident’s Discovery Card application form, proof of identity and proof of residence.

Council Connect, 1-3 Manvers Street, Bath and Keynsham Riverside:

Monday, Tuesday, Thursday: 8.30am – 5pm, Wednesday: 9.30am – 5pm, Friday: 8.30am – 4.30pm,

Closed Saturday and Sunday. The Hollies, Midsomer Norton, Monday: 8.30am – 5pm, Tuesday: 9.30am – 5pm, Wednesday and

Thursday: 8.30am – 5pm, Friday: 8.30am – 4.30pm, Closed Saturday and Sunday.

4 Students applying for a Card must be in full time education for a minimum of one year and resident

in Bath & North East Somerset.5 The Card is not transferrable and improper or fraudulent use will result in confiscation of the Card

and the Card will not be re-issued.6 Holders of Cards will be allowed free entry to the Roman Baths and to the Fashion Museum during

normal opening hours. The Card must be presented at the ticket desk to gain free entry.

7 An adult holder (aged 17+) of a Card may also bring to the Roman Baths and Fashion Museum up to

4 children aged 16 or under.8 Cards will normally be valid for 3 years from the date of issue but may be withdrawn at any time at

the discretion of Bath & North East Somerset Council. The Card remains the property of Bath & North

East Somerset Council.9 The Card becomes invalid if the holder moves out of the Council area and should be returned to

Museum Enquiries, Pump Room, Stall Street, Bath BA1 1LZ. Holders who move within Bath & North

East Somerset should notify their change of address to Discovery Card Enquiries, Pump Room,

Stall Street, Bath BA1 1LZ, discovery_card@bathnes.gov.uk

10 There will be a charge of £2 to replace lost or damaged Cards. Proof of identity and address must be

supplied.11 The Card is not valid as a form of identification for any reason other than for use at the participating

attractions.12 All rights of admission reserved by participating attractions.

01-13/10k/22nd DP2481

OPENING TIMESRoman Baths

Open dailyNovember – February

09.30–last entry 16.30, last exit 17.30

March – June 09.00–last entry 17.00, last exit 18.00

July – August 09.00–last entry 21.00, last exit 22.00

September – October 09.00–last entry 17.00, last exit 18.00

www.romanbaths.co.ukFashion MuseumOpen daily

November – February 10.30–last entry 16.00, last exit 17.00

March – October 10.30–last entry 17.00, last exit 18.00

www.fashionmuseum.co.ukVictoria Art GalleryOpening times

Tuesday – Saturday 10.00–17.00

Sunday

13.30–17.00Monday

closed except some Bank Holidays

www.victoriagal.org.ukFree admission to the permanent upstairs gallery.

Charges apply to temporary exhibitions.Museums and Gallery are closed 25 and 26 December

If you are a resident of Bath & North East Somerset, the Season Ticket to the

Roman Baths and Fashion Museum will be more appropriate for you. The

Season Ticket costs less than two single tickets to the Roman Baths and is

valid for three years. Prices are displayed at the Roman Baths entrance and

on our website, or telephone 01225 477785 for details.

RESIDENT’SRESIDENT’S

Discovery Card leaflet aw.indd 1-4

25/01/2013 14:35

22 www.bathnes.gov.uk

n Taxis and Private Cars - complaints If you have a complaint regarding any licensed vehicle contact the Council Licensing Enforcement Officer. W: www.bathnes.gov.ukT: 01225 477689 Google Search: Bathnes Taxi Complaints

n Trading Standards The Council is responsible for enforcing a range of consumer legislation including misleading advertisements and counterfeit trademarks. W: www.bathnes.gov.uk/tradingT: 0845 396753 Google Search: Bathnes Trading

n Travel Information (Traveline) Traveline provides timetables and journey planners for bus, coach and rail services in the South West. W: www.travelinesw.comT: 0871 200 2233 (7am to 10pm. Calls cost 10p per minute from landlines.)Google Search: Southwest Traveline

n Youth Services Working with young people aged 11-25. W: www.bathnes.gov.uk/youthserviceT: 01225 396980 Google Search: Bathnes Youth Services

n Record Office The office holds a wealth of information and archives. W: www.bathnes.gov.uk/recordsT: 01225 477421 Google Search: Bathnes Records

n School Admissions We deal with applications and can advise about your right of appeal, as well as home-to-school transport. W: www.bathnes.gov.uk/admissionsT: 01225 394312 Google Search: Bathnes Schools

n Sirona Care & Health Providing community health and adult social services in Bath and North East Somerset. For detailed information on the services we offer, as well as online contact forms. Visit our website. W: www.sirona-cic.org.ukT: 01225 481744

n Social Services Visit the Health and Social Care pages on the website for information and advice. W: www.bathnes.gov.uk/adultcareT: 01225 477000 T: 01225 615165 (out of hours emergencies about adults or children)T: 0808 800 4444 (emergency housing advice, contact the Shelter England 24-hour freephone advice line) Google Search: Bathnes Social Services

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ENVIRONMENT AGENCY SOUTH WEST REGIONThe Council Tax (Demand Notices) (England) Regulations 2011.

The Environment Agency, is a levying body for its Flood and Coastal Erosion Risk Management Functions under the Flood and Water Management Act 2010 and the Environment Agency (Levies) (England and Wales) Regulations 2011.

The Environment Agency has powers in respect of flood and coastal erosion risk management 2813 kilometres of main river and along tidal and sea defences, in the area of the Wessex Regional Flood and Coastal Committee. Money is spent on the construction of new flood defence schemes, the maintenance of the river system and existing flood defences together with the operation of a flood warning system and management of the risk of coastal erosion. The financial details are:

Wessex Regional Flood and Coastal Committee

2012/2013 2013/2014 ‘000s ‘000s

Gross Expenditure £23,234 £25,861

Levies Raised £3,167 £3,167

Total Council Tax Base 1,027 919

The majority of funding for flood defence comes directly from the Department for the Environment, Food and Rural Affairs (Defra). However, under the new Partnership Funding rule not all schemes will attract full central funding. To provide ‘matching’ funding the Agency may seek funding from County and Metropolitan Councils, Unitary Authorities and London Boroughs in the form of a Local Levy. The Local Levy is shared on the basis of Band D Equivalents between all contributing bodies within the Committee Area.

Changes in the Gross Budgeted expenditure between the years reflects the impact of the Government Spending Review and national prioritisation of capital projects.

The total Local Levy raised has remained the same in 2013/2014 as 2012/2013 at £3,167,000.

ENVIRONMENT AGENCY SOUTH WEST REGION

The Council Tax (Demand Notices) (England) Regulations 2011.

The Environment Agency is a levying body for its Flood and Coastal Erosion Risk Management Functions under the Flood and Water Management Act 2010 and the Environment Agency (Levies) (England and Wales) Regulations 2011.

The Environment Agency has powers in respect of flood and coastal erosion risk management for 2813 kilometres of main river and along tidal and sea defences in the area of the Wessex Regional Flood and Coastal Committee. Money is spent on the construction of new flood defence schemes, the maintenance of the river system and existing flood defences together with the operation of a flood warning system and management of the risk of coastal erosion. The financial details are:

Wessex Regional Flood and Coastal Committee

Gross Expenditure

Levies Raised

Total Council Tax Base

2011/2012 '000s

2012/2013 '000s

£22,810 £23,234

£3,167 £3,167

1,013 1,027

The majority of funding for flood defence comes directly from the Department for the Environment, Food and Rural Affairs (Defra). However, under the new Partnership Funding rule not all schemes will not attract full central funding. To provide 'matching' funding the Agency may seek funding from County and Metropolitan Councils, Unitary Authorities and London Boroughs in the form of a Local Levy. The Local Levy is shared on the basis of Band D Equivalents between all contributing bodies within the Committee Area.

Changes in the Gross Budgeted expenditure between the years reflects the impact of the Government Spending Review and national prioritisation of capital projects.

The total Local Levy raised has remained the same in 2012/2013 as 2011/2012 at £3,167,000.

www.environment-agency.gov.uk

24 www.bathnes.gov.uk

YOURP LICING POUNDS

www.avonandsomerset-pcc.gov.uk

Your new Police and Crime Commissioner (PCC) Sue Mountstevens has set a balanced budget for 2013/14 ensuring the frontline is protected and honouring her pledge to freeze the policing part of the council tax. Spending plans for 2013/14 are shown below with comparative figures for 2012/13 and details of how the budget is financed:

ChaNGeS IN SPeNDINGThe gross expenditure for the Police will be £5.4m lower in 2013/14 compared to 2012/13 following a 1.7% reduction in central government funding. The PCC will accept the Government’s 1% grant of just under £1m for 2013/14 and 2014/15. Although inflation and other unavoidable spending pressures will increase costs by £4.2m, spending will be reduced by £9.6m to balance the budget. This means the average band D precept will remain unchanged at £168.03 a year.

Spending Plans 2012/13 2013/14Gross expenditure £296m £295.4mSpecific grants and other income £13.3m £18.1mNet Budget requirement £282.7m £277.3m

Where does the money come from 2012/13 2013/14Funding from central government £180.5m £177.4mAmount paid by council tax £96.9m £85.3mGovernment council tax freeze grant £5.3m £3.3mGovernment council tax support grant - £11.3mTotal income £282.7m £277.3m

2013/14£277m

Total netbudget

2012/13£283m

Total netbudget

Policing costs you

£168 a year(on average)

70+ new police officers

will be recruitedJust over

£3 a week

No frontline cuts in 2013/14

£221m spent on officers, PCSOs &

staff

25

YOUr New POLICe & CrIme PLaN Bath & North East Somerset now has its own Police & Crime Plan which sets out the local priorities for your area and PCC Sue Mountstevens’ four priorities. It focuses specifically on requirements from our consultation with you. Jointly with Bath & North East Somerset Council and other partners we will cut crime, so that together we can make your streets and homes safer.

To read your area’s Police & Crime Plan visit www.avonandsomerset-pcc.gov.uk or pick up a copy in your local library or council building. we aLL waNt tO LIve IN a COmmUNItY that IS StrONG aND Safe.

Remember call 101 in a non-emergency and always dial 999 in emergency

To contact your PCC Sue Mountstevens call 01275 816377 email pcc@avonandsomerset.pnn.police.uk

AandSPCC @AandSPCC visit www.avonandsomerset-pcc.gov.uk

hOw we SPeND the bUDGet 2013/14The chart below illustrates spending total.

Police Officers - £156.4m Police Staff - £54.7m Community Support Officers - £10.9m Running Expenses - £58.2m Police Pensions - £6.7m Capital Funding Costs - £4.7m Community Safety Fund - £2.4m

Office of the PCC - £1.4m

bUDGet 2013/14

Changes to the policing landscape have not overshadowed the continued progress of Avon and Somerset Police. The overall detection rate is still at its highest ever level and there are significant improvements in rape and serious sexual offence detections. In 2013/14 the PCC will continue to focus on protecting the standards of policing delivered to communities ensuring the service meets local needs, provides value for money and importantly supports you to be safe and feel safe.

YOURP LICING POUNDS

www.avonandsomerset-pcc.gov.uk

Your new Police and Crime Commissioner (PCC) Sue Mountstevens has set a balanced budget for 2013/14 ensuring the frontline is protected and honouring her pledge to freeze the policing part of the council tax. Spending plans for 2013/14 are shown below with comparative figures for 2012/13 and details of how the budget is financed:

ChaNGeS IN SPeNDINGThe gross expenditure for the Police will be £5.4m lower in 2013/14 compared to 2012/13 following a 1.7% reduction in central government funding. The PCC will accept the Government’s 1% grant of just under £1m for 2013/14 and 2014/15. Although inflation and other unavoidable spending pressures will increase costs by £4.2m, spending will be reduced by £9.6m to balance the budget. This means the average band D precept will remain unchanged at £168.03 a year.

Spending Plans 2012/13 2013/14Gross expenditure £296m £295.4mSpecific grants and other income £13.3m £18.1mNet Budget requirement £282.7m £277.3m

Where does the money come from 2012/13 2013/14Funding from central government £180.5m £177.4mAmount paid by council tax £96.9m £85.3mGovernment council tax freeze grant £5.3m £3.3mGovernment council tax support grant - £11.3mTotal income £282.7m £277.3m

2013/14£277m

Total netbudget

2012/13£283m

Total netbudget

Policing costs you

£168 a year(on average)

70+ new police officers

will be recruitedJust over

£3 a week

No frontline cuts in 2013/14

£221m spent on officers, PCSOs &

staff

26

Where does each

pound

go?

Avon Fire & Rescue Service (AF&RS) is here to protect the communities of Bath and North East Somerset, Bristol, North Somerset and South Gloucestershire.

Your fire service costs the average household around £64.02 a year – or £1.23 a week. The service we provide gives you the peace of mind that in an emergency we’ll be there to help.A large part of our work now focuses on preventing fires happening in the first place and you can play your part in that.

House fires are devastating but installing and regularly checking a smoke alarm

YOUR FIRE AND RESCUE SERVICEwill reduce the risk of you or your loved ones getting hurt.

You can contact us to receive useful home fire safety advice. We will also come out to the homes of those most at risk in our area to provide face-to-face advice which really can prove to be lifesaving.

If you would like fire safety advice about your home, or you are worried about a loved one and want to know how we can help, please call us on 0117 926 2061 or visit our website at www.avonfire.gov.uk

Employees(including

pension cost) 74pPremises

4p

Transport 4p

Supplies & Services 10p Other 8p

27

Main changes in expenditure (£m)2012/13 Budget 46.454

Inflation etc. 0.856

Other 0.003

Use of reserves -0.300

Savings -2.200

Total 44.813

The main changes in spending from 2012/13 to 2013/14 are listed below:

Funding has been identified within the budget to finance £7 million spending on the rationalisation of premises to assist with future savings targets. The programme also includes the replacement of vehicles, equipment, IT and other essential building maintenance.

2012/13 (£m)

2013/14 (£m)

Premises 0.500 7.500

Vehicles and equipment 1.215 1.765Protective equipment 1.300 0.000IT and communications 0.100 0.200Total 3.115 9.465

For further information please contact: Avon Fire & Rescue Service,A: Temple Back, Bristol, BS1 6EU T: 0117 926 2061 W: www.avonfire.gov.uk

This year savings totalling £2.2 million have been identified in the following areas:

Savings 2013/14 (£m)

Employees -1.375

Running Costs:

Premises -0.015

Transport -0.035

Other -0.775

Total -2.200

Capital requirements

Savings

Spending plans

Annual budget

Avon Fire Authority has set its net budget for 2013/14 at £44.813 million. This represents a Council Tax level of £64.02 a year for a Band D property, an increase of 1.99%.

The budget takes into account a reduction of £1.948 million (8.7%) in formula funding from Central Government.

2012/13 (£m)

2013/14(£m)

Total fire expenditure 48.090 46.852

Income -1.636 -1.739

Net budget before use of reserves

46.454 45.113

Use of reserves 0.000 -0.300

Net budget 46.454 44.813Funding: Central Government

Formula grant 22.397 10.919

Council tax freeze compensation

0.555 0.555

Business rate - Top-up N/A 5.061

Localising Council Tax Benefit grant

N/A 2.848

Local Funding Locally retained business rates

N/A 4.460

Collection fund surplus 0.168 0.087

Council tax 23.334 20.883

Total 46.454 44.813

Where does each

pound

go?

Avon Fire & Rescue Service (AF&RS) is here to protect the communities of Bath and North East Somerset, Bristol, North Somerset and South Gloucestershire.

Your fire service costs the average household around £64.02 a year – or £1.23 a week. The service we provide gives you the peace of mind that in an emergency we’ll be there to help.A large part of our work now focuses on preventing fires happening in the first place and you can play your part in that.

House fires are devastating but installing and regularly checking a smoke alarm

YOUR FIRE AND RESCUE SERVICEwill reduce the risk of you or your loved ones getting hurt.

You can contact us to receive useful home fire safety advice. We will also come out to the homes of those most at risk in our area to provide face-to-face advice which really can prove to be lifesaving.

If you would like fire safety advice about your home, or you are worried about a loved one and want to know how we can help, please call us on 0117 926 2061 or visit our website at www.avonfire.gov.uk

Employees(including

pension cost) 74pPremises

4p

Transport 4p

Supplies & Services 10p Other 8p

Recycling Centre Resident’s Permit

Council Connect

01225 39 40 41

Text SMS 07797 806545 councilconnect@bathnes.gov.uk

www.facebook.com/recycleforbathnes

From 2 April 2013 you will need a free electronic Resident’s Permit to

use all of our Recycling Centres. Registering is free. The easiest way to register is online at

www.bathnes.gov.uk/residentpermitBy registering, your vehicle licence plate will be

recognised as you enter our centres.

NEW