| Proposed budget 2020/2021 |
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| Budget Heading |
Budget |
Proposed |
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2019/2020 |
Revised Budget |
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| Salaries |
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35 |
38 |
*to allow for additional cost for change to |
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pay scales |
Includes offset from subcontract |
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| Admin |
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9 |
10 |
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| (Office) |
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| Village |
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4 |
2 |
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| Allotments |
3 |
1 |
* ring fenced |
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| Community land |
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2 |
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| Highways |
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5 |
3 |
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| Grasscutting |
17 |
10 |
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| Grants |
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2 |
2 |
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| Grant S137 |
0.5 |
0.5 |
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| Cemetery |
3 |
4 |
* ring fenced |
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| Events |
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0.5 |
0.5 |
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| H & S |
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0.5 |
0.5 |
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| Councillor training |
0.3 |
0.3 |
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| Staff training |
0.3 |
0.3 |
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| Handyman Maintenance |
4.5 |
4.5 |
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| Handyman Equipment |
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3 |
* one off purchase due to moving inhouse |
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| Pension |
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0 |
0 |
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| Total |
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84.6 |
81.6 |
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| In addition |
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| Precept received |
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60800 |
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| (incl grants and donation WLDC) |
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| Carry over from 19/20 |
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41000 |
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| Total as at 01.04.20 |
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101800 |
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| Minus |
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| Proposed revised budget |
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81600.00 |
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| Ring fenced operating cost |
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21150.00 |
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| (3 months) |
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| Contingency |
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0.00 |
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| Expenditure total |
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950 |
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| Remainder |
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0.00 |
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| NB The Handyman equipment expenditure is a one off |
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| and will allow cost savings for future years |
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