Proposed Budget 21/22

Proposed budget 2021/2022            
                 
Budget Heading Budget Proposed        
    2020/2021 Revised Budget        
                 
Salaries   38 42          
                 
Admin   10 12          
(Office)                
Village   2 0.5          
Allotments 1 1 * ring fenced      
Community land 2 1.5          
Highways   3 0.5          
Grasscutting 10 10          
Grants   2 2          
Grant S137 0.5 N/A          
Cemetery 4 1 * ring fenced      
Events   0.5 2          
H & S   0.5 0.5          
Councillor training 0.3 0.3          
Staff training 0.3 0.3          
Handyman Maintenance 4.5 6          
Handyman Equipment 3 1 *equipment repairs      
Pension   0 0.5          
Total   81.6 81.1          
                 
                 
In addition              
Precept received   61955          
(incl grants and donation WLDC)            
Carry over from 20/21   39000          
Total as at 01.04.21   94955          
Minus                
Proposed revised budget   81110          
Ring fenced operating cost   20000          
(3 months)              
Contingency   0.00          
Expenditure total   950          
Remainder   -8145.00