RECOMMENDED PRECEPT BUDGET FOR 2024/2025
2023/24 2024/25
£ £
General Admin
Subs (DALC,DCT,SLCC, NALC etc. 1,000 1,000
Wreath 25 25
Stationery/Gen.Admin 700 750
Employers N.Insurance 2,000 2,000
Audit/Accountant 2,500 2,500
Land Registration Legal Fees 500 1,000
Insurance 4,000 4,500
Cllr’s Expenses 500 500
Office Hire 1,200 1,500
Telephone & Internet 1,200 1,200
Election expense 500 1,000
Personnel
Clerk’s Salary 17,222 19,562
Clerk’s additional hrs 1,000 1,000
Clerk’s Expenses – 100
Amenities
Grass Cutting 4,500 5,000
Play Equipment & maint.incl.skate park 9,500 8,000
General Enviromental Amenities/Fencing etc. 4,000 4,000
Allotments Water 1,000 –
Skate Park Project 9,000 9,000
Running costs of two Public Toilets 10,000 10,000
Highways
Grounds Maintenance Footpath 750 750
Millennium Centre
Millennium Centre Upgrade 3,000 3,000
Miscellaneous/Projects/Emergencies
Financial Reserve/S137 1,500 500
TOTAL £75,597 £76,887
Less Receipts 3,255 3,595
Suggested Precept Budget £72,342 £73,292
