Budget 20/21 inc Precept Calculation

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