Revised 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   68135 -10.82%    
(incl grants and donation WLDC)        
Carry over from 20/21   33000      
Total as at 01.04.21   101135      
Minus            
Proposed revised budget   81100      
Ring fenced operating cost   20000      
(3 months)          
Contingency   0.00      
Expenditure total   0      
Remainder   -135.00