Agreed precept for 2023/2024 is £79,000 which was approved at the Full Council meeting on 19th January 2023.
| Revised budget 2023/2024 | ||||
| Budget Heading | Budget | Proposed | ||
| 2022/2023 | Revised Budget | |||
| Salaries | 43 | 46 | ||
| Admin | 9 | 10 | ||
| (Office) | ||||
| Village | 0.5 | 0.5 | ||
| Allotments | 1 | 1 | * ring fenced | |
| Community land | 1.5 | 1.5 | ||
| Highways | 0.5 | 0 | ||
| Grasscutting | 11 | 12 | ||
| Grants | 2 | 3 | ||
| Grant S137 | ||||
| Cemetery | 1 | 1 | * ring fenced | |
| Events | 2 | 3 | ||
| H & S | 0.5 | 0 | ||
| Councillor & staff training | 1 | 2 | ||
| Handyman Maintenance | 6 | 5 | ||
| Handyman Equipment | 1 | 2 | *equipment repairs | |
| Pension | 0.5 | |||
| Total | 80.5 | 87 | ||
| In addition | ||||
| Precept received | 78800 | |||
| (incl grants and donation WLDC) | ||||
| Carry over from 23/24 | 25000 | |||
| Possible as at 01.04.22 | 103800 | |||
| Minus | ||||
| Proposed revised budget | 87000 | |||
| Ring fenced operating cost | 20000 | |||
| (3 months) | ||||
| Contingency | 0.00 | |||
| Expenditure total | 0 | |||
| Remainder | -3200.00 | |||