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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