Budget 2022/2023
Item |
Budget 2022-2023 amount in £ |
|---|---|
Precept |
148,650 |
Grants |
5,000 |
Other Income |
0 |
TOTAL INCOME |
153,650 |
Staffing (Including employers HMRC and Pensions payments) Note the budget includes provision for a second member of staff if needed) |
46,040 |
Staff and Councillor training |
2,000 |
Personnel Support |
2,000 |
Office IT (purchase of Hardware, laptops and printer/copier) |
1,650 |
Website and email |
470 |
Office costs (phones/printing/stationery/software licenses |
1,250 |
Annual Insurance |
400 |
Sunscriptions |
3,000 |
Audit Fees |
845 |
Bank Charges |
76 |
In Bloom |
8,000 |
Community Safety |
5,000 |
Newsletter |
5,000 |
Community Grants |
7,500 |
Community Events |
5,000 |
Community Projects-E.g. Christmas lights, new play equipment, tree planting, allotments |
45,000 |
Community Hub / Office |
10,000 |
TOTAL EXPENDITURE |
£143,231 |