Budget 2019/20 | ||
BUSINESS PORTFOLIO | 147890.00 | |
Town Office: Cllr Support & Admin | 113090.00 | |
All Sals + Tax+NI + Pension | 101640.00 | |
Stationery & Postage | 800.00 | |
Telephone/internet | 750.00 | |
Equipment servicing: fire/alarm/photocopier | 2000.00 | |
IT equipment/subscriptions | 1500.00 | |
misc – inc petty cash | 150.00 | |
Timebanking (budget for year £7905) Admin | 750.00 | |
Timebanking: salary | 5500.00 | |
Business Admin | 6350.00 | |
Audit: internal & external | 1500.00 | |
Bank Charges | 200.00 | |
Legal/HR costs/licensing/election | 2000.00 | |
Elections | 0.00 | |
Data Protection | 200.00 | |
Training: Cllrs & Staff/publications/uniform | 1000.00 | |
Memberships: CPALC/Open Spaces/SLCC | 1250.00 | |
Equipment for Street Orderly | 200.00 | |
Insurance | 3500.00 | |
Annual Premium | 3500.00 | |
Civic Costs | 4100.00 | |
Mayoral Purse 2017-2018 | 600.00 | |
Mayoral Purse 2018 – 2019 | 1400.00 | |
Civic Service | 1800.00 | |
Mayoral Chain/board/robes inc signwriting/misc | 300.00 | |
Communication & Tourism | 13850.00 | |
Website | 250.00 | |
Newsletter/communication/advertising | 1600.00 | |
Christmas market event | 4000.00 | |
Christmas lights | 6000.00 | |
Tourism | 2000.00 | |
Grants Awarded | 7000.00 | |
S137 | 500.00 | |
Other grants | 3000.00 | |
Picnic in the Park | 0.00 | |
Youth Service Dev/Engagement | 500.00 | |
S178 Twinning expenses | 3000.00 | |
Partnership Working (Planning) | 0.00 | |
Highways – Minor improvement bids | 0.00 | |
Outcome of traffic survey: wish list | 0.00 |