Budget 2021/2022
Item |
Budget 2021/2022 amount in £ |
|---|---|
Staffing costs |
41,429 |
IT Equipment hardware (laptop &printer/scanner) |
800 |
IT Equipment software (Microsoft 365 & antivirus) |
200 |
Website |
3,000 |
Office IT & phone costs |
800 |
Accommodation (NBC estimate) |
10,000 |
Insurance |
500 |
Training (staff and councillors) |
2,850 |
Subscriptions NALC, SLCC |
3,000 |
Audit fees (internal and external) |
845 |
Election expenses |
9,000 |
Contingency |
25,000 |
To develop future services/transfer to reserves |
50,000 |
Total |
147,424 |