logo

Parish Council Budget 2019/20

The proposal is to maintain the budget with no precept increase. The budget has worked well this year and we now have achieved our reserves policy.

However there has been some changes to predicted costs and so certain line items in the budget have changed

The proposed budget is £4685.68 (compared to last year which was £4761.09 = a small decrease in our budget of £75.41)

The Parish council has now held a 0% increase in the precept for 3 years

Budget 2019/20      
Expentiture      
  2019/20 2018/2019 2017/2018
HMRC PAYE clerk 2244 2,244.00 2,244.00
Safe custody charge for holding deeds 25 25 25
WALC subscription 47 47 45
Community First subscription 36 36 36
insurance 190 190 190
meeting room hire 192 240 144
audit fees 200 200 0
Royal British Legion Wreath 25 25 30
Bank Charges 0 0 30
Stationery & postage 100 150 100
Councillor’s Expenses 140 140 140
Technology Group (website) 200 150 179
Expenses – refreshments AGM 55 55 55
Village maintenance:      
Phone Box maintenance 0 0 0
Mowing – pond and orchard 850 850 850
footpath maintenance 0 0 0
war memorial 0 0 0
Tree felling 0 0 200
Plants planter / orchard 50 50 0
Pond maintenance 200 250 100
Contingency 131.68 109.09 400
       
  4685.68 £4,761.09 £4,768.00