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Recommended Precept Budget for 2023/2024

Finance Uploaded on December 12, 2022

 

2022/23              2023/24

£                          £

General Admin

Subs (DALC,DCT,SLCC, NALC etc.                 1,000                 1,000

Wreath                                                                         20                      25

Stationery/Gen.Admin                                            700                    700

Employers N.Insurance                                       2,000                 2,000                 Audit/Accountant                                               2,500                 2,500

Land Registration Legal Fees                               500                   500

Insurance                                                               3,500                 4,000

Cllr’s Expenses                                                        500                    500

Office Hire                                                                 900                1,200

Telephone & Internet                                           1,000                 1,200

Election expense                                                         –                      500

 

Personnel

Clerk’s Salary                                                       15,118             17,222

Clerk’s additional hrs                                           1,000                 1,000

Clerk’s Expenses                                                           –                      –

 

Amenities

Grass Cutting                                                          3,500               4,500

Play Equipment & maint.incl.skate park              9,500              9,500

General Enviromental Amenities/Fencing etc.   4,000                         4,000

Allotments Water                                                1,000             1,000

Skate Park Project                                                   9,000              9,000

Running costs of  two Public Toilets                 10,000            10,000

 

Highways

Grounds Maintenance Footpath                             500                 750

 

Millennium Centre

Millennium Centre Upgrade (incl.car park)                 –             3,000

 

Miscellaneous/Projects/Emergencies

Financial Reserve/S137                                         1,500             1,500

Neighbourhood Plan                                                     –                    –

TOTAL                                       £67,838         £75,597

Less Receipts                                                          3,255             3,255

Suggested Precept Budget                                           £64,583           £72,342