POULSHOT
PARISH COUNCIL
DRAFT
BUDGET NOTES
£
SALARY: 52 WEEKS@ 4 HOURS X £10.86 = 2258.00
ASSUME 2.5% UPLIFT. 56.00
2314.00
EXPENSES:
INCLUDES STAFFING ALLOWANCE AND
REFLECTS 2020/2021
ESTIMATE PLUS INFLATION.
LEGAL: NO COSTS EXPECTED. EMPLOYMENT TRIBUNAL
ISSUE INCLUDED IN CONTINGENCY.
SUBS: W.A.L.C. ASSUMED AT 150.00
OPEN SPACES
50.00 200.00
INSURANCE: 2020/2021 WAS £347.00
ASSUME 6% INCREASE
AUDIT: 2020 AUDIT HIGHER THAN NORMAL
DUE TO
ACCOUNTING
PROBLEMS. SHOULD BE LOWER
IN
2021
GROUNDS
MAINTENANCE:
A)
GRASS CUTTING ASSUMES 7
CUTS @ £ 375
PLUS VAT =
£3150
B)
HEDGE CUTTING, INC VAT AS
2020
ASSUMPTION PLUS
INFLATION £ 220
C)
TREE WORK PROGRAMME
EXPECTED
TO COMPLETE IN 2020/2021. THIS IS
A PROVISION FOR A NEW SURVEY
FOR ADDITIONAL WORK . £ 1000 4370.00
REPAIRS/MTCE – ANNUAL SAFETY
INSPECTION (Play Area) £ 100 ----
GRANTS: OVER 65’S CHRISTMAS
EVENT £ 270
DEFIB: MOST RECENT ESTIMATE FROM SWA SUGGESTS
COMMUNITY FUND
EARMARK IS SUFFICIENT, NO
PROVISION
REQUIRED.
-----
ALLOTMENT
INCOME: NO CHANGE. -----
CONTINGENCY: THIS IS TO INCREASE THE STAFFING CONTINGENCY
PENDING THE OUTCOME OF THE EMPLOYMENT TRIBUNAL.
IT IS
PROPOSED TO RELEASE THE UNUSED V.E. DAY PROVISION TO COVER THE VAT RE THE RWK INVOICE, WHICH WILL NOT
NOW BE RECOVERABLE UNTIL 2021/2022.
TOTAL AT
31/03/2020 IS
THEREFORE £9389
ADDITION
2021/2022 £4978
£14299
MADE UP OF:
RWK £ 962
“ VAT £ 192
STAFFING £13145
£14299
NOTE:
VAT: VAT RECOVERY HAS BEEN
INCLUDED FOR THE TREE WORK (£740), RWK
(TWO INVOICES £292), AND
GRASS CUTTING (£525). THERE WILL BE VAT
ON
OTHER ITEMS NOT YET
IDENTIFIED, BUT THESE WILL BE ALL RELATIVELY
MODEST
AMOUNTS.