BUDGET AND PRECEPT FOR 2016/17

ITEM	PRECEPT 2015/16	ACT/EST MARCH 2016	PROPOSED 2016/17
ASS.SUBS	£120	£112	£120
EXT.AUDIT	NIL	NIL	NIL
INT.AUDIT	£105	£111	£120
RBL WREATH	£30	£30	£30
INSURANCE	£620	£613	£640
CLERK’S SALARY	£2140	£2080	£2140
OFFICE ALLOW	£120	£120	£120
EST.MILEAGE	£10	NIL	£10
POST/TELE	£10	£8	£10
PHOTOCOPYING	£10	NIL	£10
STATIONERY	£10	£5	£10
HALL HIRE	£150	£100	£150
PLAY AREA GRASS	£150	£120	£150
HALL GROUNDS	£200	£180	£200
PARK MAINTENANCE	NIL	£360	£360
BANK MAINTENANCE	NIL	£150 PART YEAR	£240
BKV ENTRY	£30	£25	NIL
PLAY FLD ASS	£18	£18	£20
ROSPA	£120	£93	£120
SHELTER SITE	£1	£1	£1
CLLRS EXP	£30	NIL	£30
REPAIRS	EX RESERVES	£119	EX RESERVES
SECTIONS S137/24	£100	£1030	£100
WEB SITE	£20	NIL	£20
TOTALS	£3994	£5275	£4601

REASONS FOR 2015/16 OVERSPEND ARE – HALL IMPROVEMENTS – THE COUNCIL GAVE A DONATION OF £1000 FROM RESERVES. THE AMENITIES COMMITTEE AND ROBIN HART PREVIOUSLY MAINTAINED THE BANK AND THE PARK. THE EVA ARE NOW FUND RAISING FOR FURTHER HALL IMPROVEMENTS AND MR. HART IS NO LONGER ABLE TO CARRY OUT WORK ON THE BANK. THESE ITEMS NOW NEED TO BE INCLUDED IN FUTURE PRECEPTS – AS ABOVE. THE COUNCIL DECIDED ON A ROUND FIGURE TO COVER ANYTHING UNEXPECTED OF £4800.