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Budgets 2020/21

BUDGET HEADING COST INCLUDES
Salaries £207,186 Salaries & on costs of the staff
Plant £15,750 New plant, fuel, repairs, insurances etc
Administration £22,330 Office expenses, audit, insurance & training
Buildings £57,240 Running costs for the council buildings
Civic & Democratic £3,600 Elections, Mayors Honorarium, civic functions
Public Amenities £46,050 Play areas, public conveniences, market, allotments, CCTV, town enhancement etc
Town Promotion £45,350 Town Guide, town centre events, website etc
Donations £66,650 Town Bus, Mill Green, Small Grant Fund & Match Funding Pot
BUDGET TOTAL £464165
PRECEPT £432356

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