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Recommended Precept Budget for 2025/2026

Finance Uploaded on January 21, 2025

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