Budget Summary 2012/13

By , March 9, 2014 8:21 pm

Budget Summary 2012/13

Item

Statutory Provision

Budget 2013/14

Actual  spend to 25/10

Forecast 2013/14

Clerks Salary LGA 1972 s.112

3,400.00

1,400.00

3,080.00

Administration of the Council

Insurance LGA 1972 s.111

550.00

521.80

521.80

Internal Audit Regulation 6 Accounts and Audit Regulations 20003

225.00

205.00

205.00

External Audit Audit Commission Act 1998

175.00

200.00

Hall Rental (meetings) LGA 1972 s.133

175.00

279.50

370.50

Chairman’s allowance LGA 1972 s.15(5)

150.00

150.00

Postage & Miscellaneous

100.00

53.39

100.00

Subscriptions LGA 1972 s.143

550.00

657.11

657.11

Training

1000.00

391.45

426.45

Council Property
Allotment Rent Smallholding & Allotments Act 1908

100.00

100.00

Allotment Water Rates

50.00

28.36

50.00

Bus Shelter Cleaning LGA 1953 s.4

750.00

200.00

450.00

School Field Rent LGA 1976 s.19

10.00

15.00

Village Hall Car Park (Rent & Maintenance) Road Traffic Regulation Act 1984 s.57

215.00

15.00

15.00

Grit Bins HA 1980 s.115

38.25

38.25

Statutory Powers
Burial Ground LGA 1972 s.214(6)

1,000.00

1,000.00

1,000.00

War Memorial War Memorials (Local Authorities Powers) Act 1923

250.00

Highways Highways Act 1980 ss.43,50

1,000.00

1,000.00

Newsletter & Website LGA 1972 s.142

3,800.00

2,123.20

3,800.00

Village Hall LGA 1972 s.133

1,000.00

1,000.00

Free Resource LGA 1972 s.137

1,750.00

1,208.50

1,500.00

Total

15,150.00

9,421.56

14,719.11

 

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