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