| Warcop Parish Council Budget 2023/24 | |||||||
| Budgeted Expenditure: | Notes | ||||||
| Scheduled: | |||||||
| Clerks salary etc. | £ 1,350.00 | ||||||
| Poppy Wreath | £ 25.00 | ||||||
| PC Insurance | £ 695.00 | ||||||
| CALC Subscription | £ 193.00 | ||||||
| Lawnmowers fuel & service | £ 1,400.00 | Estimate based on 2022/23 | |||||
| Hall Hire | £ 65.00 | ||||||
| Website (shared with Parish Hall) | £ 82.00 | ||||||
| Ad hoc spends | ca. | £ 4,000.00 | Estimate based on 2022/23 | ||||
| Specific Planned Items: | |||||||
| Warcop Notice Board | £ 300.00 | Purchase cost of board only | |||||
| Street Light Replacement | £ 284.00 | ||||||
| Cemetery Upkeep | £ 840.00 | 28 weeks April-Mid Oct, £30 per week quoted by Alan Burgess | |||||
| Stagecoach Bus Service Donation | £ 500.00 | Agreed at PC Meeting | |||||
| Rush-bearing donation | £ 250.00 | Agreed at PC Meeting | |||||
| Strimmer for Sandford | ca. | £ 439.00 | |||||
| Resiting of Sandford Defib | £ – | Time and effort donated by Mr Allinson | |||||
| £ 10,423.00 | |||||||
| Savings and Income: | |||||||
| Opening Bank Balance (Approx.) | Current Account | £ 3,031.89 | |||||
| Savings Accounts (2) | £ 2,496.76 | ||||||
| £ 1,454.09 | |||||||
| Land Lease Income | £ 980.00 | ||||||
| 2023/24 Precept | £ 6,850.00 | ||||||
| Recycling credit/interest/wayleave etc. | ca. | £ 200.00 | |||||
| £ 15,012.74 | |||||||
| Reserve and Projects | £ 4,589.74 | ||||||
| Notes: | |||||||
| 1. Scheduled items are year on year costs associated with running a Parish Council and Parish infrastructure | |||||||
| 2. Specific planned items are approved spends for this year | |||||||
| 3. No income or expenditure allowance is made for burials | |||||||
| 4. No information available on any maintenance or improvements needed in Bleatarn or Coupland Beck (assumed none) | |||||||
