Budgets 2019/20

BUDGET HEADING COST INCLUDES
Salaries £151,613 Salaries & on costs of the staff
Plant £15,267 New plant, fuel, repairs, insurances etc
Administration £23,470 Office expenses, audit, insurance & training
Buildings £54,911 Running costs for the council buildings
Civic & Democratic £4,600 Elections, Mayors Honorarium, civic functions
Public Amenities £41,480 Play areas, public conveniences, market, allotments, CCTV, town enhancement etc
Town Promotion £42,400 Town Guide, town centre events, website etc
Donations £29,550 Town Bus, Mill Green, DNT, DYA, Small Grant Fund, Trip Day, Skatepark etc
BUDGET TOTAL £366291
PRECEPT £311191

To view and download the latest Conclusion of Audit for 2018 / 2019 please click here.