2023-24 Precept
Washingborough Parish Council submitted the following budget and Precept for 2023-24.
| Budget Categories | Budget 2023-24 | Precept 2023-24 |
|---|---|---|
| Staffing | £ 114,620.00 | £ 114,620.00 |
| Administration | £ 4,000.00 | £ 4,000.00 |
| Insurance | £ 4,200.00 | £ 4,200.00 |
| Audit | £ 850.00 | £ 850.00 |
| 137 monies | £ 700.00 | £ 700.00 |
| Grants | £ 2,000.00 | £ 250.00 |
| Community Centre Running Costs | £ 16,783.00 | £ 5,783.00 |
| Playing Fields Maintenance | £ 3,000.00 | |
| Chapel Park | £ 700.00 | £ 700.00 |
| Tree Maintenance | £ 4,000.00 | £ 4,000.00 |
| Village Maintenance | £ 200.00 | £ 200.00 |
| Dog and Litter Bins | £ 300.00 | £ 300.00 |
| Play Equipment Maintenance | £ 500.00 | £ 500.00 |
| LALC/Subs | £ 750.00 | £ 750.00 |
| Training/Travel | £ 250.00 | £ 250.00 |
| PPE | £ 300.00 | £ 300.00 |
| Forward Plan | £ 3,500.00 | £ 3,500.00 |
| Pavilion Upgrade | £ 2,000.00 | £ 2,000.00 |
| Pavilion Loan | £ 19,097.00 | £ 19,097.00 |
| Pavilion Running Costs | £ 17,000.00 | £ 17,000.00 |
| New Play Equipment | £ 3,000.00 | £ 3,000.00 |
| Projects (replacement windows & upgrade to lighting) | £ 9,500.00 | £ 5,000.00 |
| Vandalism | £ 1,000.00 | |
| TOTALS | £ 208,250.00 | £ 187,000.00 |
