RECOMMENDED PRECEPT BUDGET FOR 2025/2026
2024/25 2025/26
£ £
General Admin
Subs (DALC,DCT,SLCC, NALC etc. 1,000 1,000
Wreath 25 25
Stationery/Gen.Admin 750 1,000
Employers N.Insurance 2,000 2,000
Audit/Accountant 2,500 1,500
Land Registration Legal Fees 1,000 500
Insurance 4,500 4,500
Cllr’s Expenses 500 –
Office Hire 1,500 1,750
Telephone & Internet 1,200 1,200
Election expense 1,000 500
Personnel
Clerk’s Salary 19,562 21,200
Clerk’s additional hrs 1,000 700
Clerk’s Expenses 100 100
Amenities
Grass Cutting 5,000 5,500
Play Equipment & maint.incl.skate park 8,000 8,000
General Enviromental Amenities/Fencing etc. 4,000 2,000
Allotments Water – 1,000
Skate Park Project 9,000 9,000
Running costs of two Public Toilets 10,000 12,000
Highways
Grounds Maintenance Footpath 750 –
Lengthmans 1,500
Millennium Centre
Millennium Centre Upgrade 3,000 3,000
Miscellaneous/Projects/Emergencies
Financial Reserve/S137 500 –
TOTAL £76,887 £77,975
Less Receipts 3,595 3,595
Suggested Precept Budget £73,292 £74,380