4
There was submitted a report by the Treasurer presenting the revenue estimates for the Joint Board including the requisition of constituent authorities for the financial year 2022/23 and indicative planning figures for 2023/24 and 2024/25.
The appendix to the report detailed the revenue estimates 2022/23 to 2024/25 for the Joint Board and the total requisitions payable by constituent authorities.
The report intimated that the Scottish Budget statement delivered on 10 December 2021 included further resources relating to specific ongoing pressures caused by the COVID-19 pandemic and was for a single financial year only, adding some uncertainty to financial forecasts. However, it was recognised that over the short to medium-term, local government in Scotland was likely to face a challenging recovery and could face further contraction in available resources relating to the provision of revenue grant from the Scottish Government. In this context, the Joint Board would continue to seek operational savings to ensure financial sustainability.
The report provided information on the assumptions that the budget had been based on and a financial overview for the Joint Board.
At the meeting of the Joint Board held on 29 May 2020, it was agreed that the allocation of the requisition across constituent authorities would be based on the percentage proportions of GAE constituents used in 2019/20 which arose from the distorting effect of a large self-storage facility based in Renfrewshire which skewed the GAE figures. It was further agreed that this position be reviewed annually and the Assessor & Electoral Registration Officer had confirmed that the position was no longer considered to be a temporary anomaly, therefore, the requisition allocation for 2022/23 and beyond would now be based on the actual 2021/22 GAE figures.
The proposed overall 2022/23 requisition level for constituent authorities was £2,342,180, an increase of 1.0% on 2021/22 requisition levels. The individual constituent authority requisition levels were detailed in the table in paragraph 6.2 of the report and these indicative figures incorporated draft requisition increases of 1.5% for 2023/24 and 2.0% for 2024/25. The total requisitions payable by constituent authorities, including the full pass-through of Barclay funding, were detailed in the table in paragraph 6.4 of the report.
DECIDED:
(a) That the 2022/23 revenue estimates, as detailed in the appendix to the report, be approved;
(b) That the recommendations with regards requisitions for constituent authorities, as detailed in section 6 of the report, be approved; and
(c) That the indicative estimates for 2023/24 and 2024/25 be noted.