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Budgets 2021/2022

BUDGET HEADING COST INCLUDES
Salaries £215,901 Salaries & on costs 
Plant £15,900 New plant, fuel, repairs, insurances etc
Administration £24,750 Office expenses, audit, insurance & training
Buildings £61,840 Running costs for the council buildings
Civic & Democratic £3,600 Elections, Mayors Honorarium, civic functions
Public Amenities £43,950 Play areas, public conveniences, market, allotments, CCTV, town enhancement etc
Town Promotion £51,100 COVID 19 Bounce Back, events inc Remembrance, community & town centre support
Donations £71,350 Town Bus, Mill Green, Small Grant Fund & Match Funding Pot
BUDGET TOTAL £488391
PRECEPT £446881

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