Tel: 0118 988 8220
Wednesday 29 March 2017
  •  
/site/images/twitter.png /site/images/facebook.png /site/images/FoundationLogo_Green.jpg

Your parish council precept charge 2016/17

Summary

2015-16

2016-17

Precept

£277,919

£316,950

Annual charge Band D property

£60.14

£66.30

 

Parish precept by band charge, 2016/17:

Band Amount 2016/17
A £44.20 
B £51.57
C £58.93
D £66.30
E £81.03
F £95.77
G £110.50
H £132.60

 

What we spend our money on:

 

  Annual budget - expenditure 2015/16 2016/17
Finance committee Administration, salaries, grants, building renewals, youth services, training and forward planning £230,600 £182,900
Recreation committee Facilities management, sports grounds, waste services, allotments, countryside, playgrounds, grounds maintenance, bus shelters. Includes funds for hall refurbishment 2016/17 £122,050 £105,714
Planning committee Street lighting, street signs, village signs, including Neighbourhood Planning. Includes funds for LED street lighting project for 2016/17 £18,000 £58,250
Communication committee Newsletters, website, information leaflets and walk leaflets £7,550 £16,000
Development board RBL site works £16,000 £0
  SUBTOTAL £394,200 £362,864
Development board New and existing community centre project - funded from reserves £0 £278,186
Playgrounds Deardon Field playground equipment- funded through section 106 £0 £40,253
  TOTAL EXPENDITURE £394,200 £681,303

 

Where our money comes from:

 

  Annual budget - income 2015/16 2016/17
Precept  Funds raised through the council tax charge £277,919 £316,950
Grant from WBC Council tax support grant £8,518 £6,814
General income Amenities and investments £40,760 £39,100
  SUBTOTAL £327,197 £362,864
Met from reserves Taken from savings £67,003 £278,186
Section 106 income from WBC Developer contributions for play equipment £0 £40,253
  TOTAL INCOME £394,200 £681,303