The Council derives its funding from a share of the Council Tax, which is collected by Isle of Wight Council. The Parish Council agrees 'the precept' in February each year, which is calculated to be the sum it requires from the Council Tax from April onwards to fund its activities and services, less any remaining funds from the previous year and grants it may receive from time to time.

 

The table below sets out the current and previous year's planned spending budget, with the actual outturn for the previous financial year also shown. As the year progresses, the Parish Council may decide to move funds from one budget to another as spending pressures or opportunities arise. For our Audit reports, follow the tab to the left.

 

 

Budget 2019-2020

 

 

THEME         BUDGET

2019-20

PLANNED

2019-20

OUTTURN      

2020-2021 PLANNED

2020- 21

OUTTURN

                                                                              £                        £                        £                          £
STAFF COSTS PAYROLL 9500                         
ADMIN   640      
GOVERNANCE INSURANCE 350      
  ELECTIONS 100      
  AUDIT 330      
  MISC. 1800      
COMMUNITY CHURCH 300      
  CHRISTMAS 1300      
  EMERG. PLAN 100      
  SMALL GRANTS 1000      
SERVICES TOILETS 12850      
  GROUNDS 3500      
  ADDIT'NL WORKS 1000      
  BINS 2500      
sub total          
           
PROJECTS PARISH PLAN 0      
  CONSULTATIONS 250      
TOTAL   35820      
           
FUNDED BY PRECEPT 33571      
  PRECEPT GRANT 249      
  GRASS GRANT 1000      
  OTHER (inc VAT)                   1000      
  RESERVES        
TOTAL   35820      
           

 

 

 

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