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