EXTRACT FROM THE MINUTES OF COMPTON MARTIN PARISH COUNCIL MEETING
HELD ON 13 JANUARY 2020 AT 7.00 P.M.
IN COMPTON MARTIN SCHOOL ROOM
8. 2020/21 Budget
1. To formally agree the 2020/21 budget.
It was proposed and seconded that the budget for 2020/21 be approved. All in favour.
9. The Parish Precept for 2020/21
To consider the Parish Precept for 2020/21The Parish Precept for 2020/21 was considered. Councillors agreed there was no necessity to increase the Precept.
10. To formally approve the Parish Precept for 2020/21
It was proposed and seconded and the Precept for 2020/21 remain at £18,000. All in favour.
The Chairman signed the Precept Requirement Form to be sent to B&NES.
| APRIL 2020 - MARCH 2021 |
|
|
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| DRAFT BUDGET |
|
|
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| RECEIPTS |
|
|
|
| Precept 2020/21(based on 19/20 Precept) |
|
18000.00 |
|
| Bank Interest 20209/21 |
|
25.00 |
|
| |
|
|
|
| ANNUAL GROSS INCOME FOR 20/21 |
|
|
18025.00 |
| |
|
|
|
| PAYMENTS |
|
|
|
| ALCA and PCAA Subscriptions |
225.00 |
|
|
| Annual Footpath Walk |
65.00 |
|
|
| Annual Grants |
1000.00 |
|
|
| Annual Parish Meeting |
50.00 |
|
|
| Audit |
450.00 |
|
|
| Came & Co - Insurance |
550.00 |
|
|
| Clearing weed from pond |
1550.00 |
|
|
| Clerk's Salary and PAYE |
7293.00 |
|
|
| Climate Change WP Associated Expenses |
100.00 |
|
|
| Computer Equipment/Maintenance |
250.00 |
|
|
| Defibrillator |
500.00 |
|
|
| Grasscutting - Coombe View |
1152.00 |
|
|
| Grasscutting - The Hedge - Mendip Villas - Leamon Cot |
180.00 |
|
|
| Grasscutting The Batch |
96.00 |
|
|
| Hall Hire |
1000.00 |
|
|
| Information Commissioners Office |
40.00 |
|
|
| Pond Report |
150.00 |
|
|
| Stationery/postage |
200.00 |
|
|
| Tree Report and works |
2000.00 |
|
|
| Training |
800.00 |
|
|
| Website and virus protection |
250.00 |
|
|
| |
|
17901.00 |
124.00 |
| |
|
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