|
|
2013/2014 |
2014/2015 |
| 1 |
Administration |
|
|
| 1.1 |
Clerk's remuneration |
£7,175 |
£7,175 |
| 1.2 |
Telephone (811432) |
£220 |
£220 |
| 1.3 |
Stationery |
£410 |
£410 |
| 1.4 |
I.T. Broadband |
£120 |
£120 |
| 1.5 |
School Hire for
Meetings |
£125 |
£125 |
| 1.8 |
Audit Fees |
£410 |
£410 |
| 1.9 |
Defibrilator
Maintenance |
£200 |
£200 |
| 1.a |
Clerk's Gratuity |
£255 |
£255 |
| 1.b |
I.T. Hardware
(Replacement) |
£125 |
£125 |
| |
|
|
|
| 2 |
Playing Field |
|
|
| 2.1 |
Main field cutting |
£1,800 |
£1,800 |
| 2.2 |
Millennium Garden |
£100 |
£100 |
| 2.3 |
Play Equipment
Inspection |
£55 |
£55 |
| 2.4 |
Play Equip. Maintenance |
£2,250 |
£2,143 |
| 2.5 |
Tennis Court
Maintenance |
£1,000 |
£1,000 |
| 2.6 |
Rent |
£1 |
£1 |
| 2.7 |
Trees (Maintenance) |
£350 |
£350 |
| 2.8 |
Mole Eradication |
£460 |
£460 |
| |
|
|
|
| 3 |
Village Hall |
|
|
| 3.1 |
Insurance |
£1,640 |
£1,447 |
| 3.2 |
Hall Maintenance |
£1,025 |
£1,025 |
| 3.3 |
Car Park Maintenance |
£1,000 |
£1,000 |
| |
|
|
|
| 4 |
Memberships/Donations |
|
|
| 4.1 |
Churchyard |
£1,420 |
£1,420 |
| 4.3 |
NCAPTCs |
£185 |
£185 |
| |
|
|
|
| 5 |
General Amenities |
|
|
| 5.1 |
Dog Bin |
£0 |
£250 |
| 5.2 |
Dog bin emptying |
£250 |
£300 |
| |
|
|
|
| |
TOTAL |
£20,576 |
£20,576 |
| |
Percentage increase |
2.60% |
0.00% |
| |
|
|
|
| |
Grant |
£1,263 |
£1,053 |
| |
Tax Base |
£345 |
£345 |
| |
Band D |
£56 |
£57 |
| |
Percentage increase |
1.90% |
1.09% |
