Draft Budget 2020/21
Published: 21 December 2020
| Proposed Budget for 2021/22 v0.0 17th Dec 2020 meeting R Willmott Dec 20 | |
| B | C | D | E | F | G | H |
| Expenditure Item | | Current Budget | | | Proposed Budget | |
| | | 2020/21 | | | 2021/22 | Comments |
| | | | | | | |
| | | | | | | |
| Clerk's Salary | | £12,444.00 | | | £12,000.00 | |
| National insurance ( employers) | | £1,000.00 | | | £1,000.00 | |
| Clerk's Pension | | £3,680.00 | | | £4,200.00 | |
| Office (Rent-Rates-Elec) | | £1,000.00 | | | £1,300.00 | |
| Expenses & petty cash | | £700.00 | | | £1,000.00 | |
| Deputy Clerk Salary | | £6,480.00 | | | £8,000.00 | |
| Office Equipment (maint & Replace) | | £850.00 | | | £400.00 | |
| Office Telephone | | £500.00 | | | £550.00 | |
| Internet connection | | £80.00 | | | £0.00 | |
| Office 365 e-mail | | £1,000.00 | | | £800.00 | |
| Park Keeper's Salary | | £4,500.00 | | | £5,500.00 | |
| Office Stationery | | £300.00 | | | £300.00 | |
| Bank Charges | | £80.00 | | | £80.00 | |
| Insurance | | £700.00 | | | £1,100.00 | |
| Training | | £400.00 | | | £400.00 | |
| Rent for PC meetings | | £650.00 | | | £650.00 | |
| Parish Assembly ( food) | | £100.00 | | | £100.00 | |
| Subscriptions | | £800.00 | | | £800.00 | |
| Audit fees | | £600.00 | | | £600.00 | |
| | | £0.00 | | | £0.00 | |
| Professional fees | | £2,500.00 | | | £2,500.00 | |
| Grass cutting | | £3,400.00 | | | £4,000.00 | |
| Park Play Equipment Gross cost | | £500.00 | | | £1,000.00 | |
| Park Repairs | | £400.00 | | | £400.00 | |
| New/repair of notice boards | | £500.00 | | | £0.00 | |
| Small Work Schemes | | £3,000.00 | | | £3,000.00 | |
| Lighting Energy | | £1,300.00 | | | £1,300.00 | |
| Lighting Maint | | £800.00 | | | £1,000.00 | |
| Lighting - New Installation/ upgrade | | £1,500.00 | | | £1,500.00 | |
| Defib Maintenance | | £800.00 | | | £800.00 | |
| Settlement to Trust (Capital) | | £0.00 | | | £0.00 | |
| Settlement to Trust (Interest) | | £0.00 | | | £0.00 | |
| Grants & Donations | | £5,000.00 | | | £5,000.00 | |
| Church yard Volunteers | | £500.00 | | | £500.00 | |
| Neighbourhood Plan | | £1,000.00 | | | £1,000.00 | |
| Election Costs | | £0.00 | | | £0.00 | |
| work around parish | | £1,500.00 | | | £1,500.00 | |
| Office Maintenance fund | | £1,500.00 | | | £1,500.00 | |
| 2 off Camera line rent & maint | | £0.00 | | | £8,000.00 | |
| Camera Valley Rd | | £0.00 | | | £21,000.00 | |
| Crime prevention singe | | £0.00 | | | £5,000.00 | |
| | | | | | | |
| Contingency | | £300.00 | | | £0.00 | |
| | | | | | | |
| Proposed Precept £97,000.00 | | Budget | | | £97,780.00 | |
| | | | | | | |
| | | | | | | |