2026-2027 Predicted Expenditure
| % | Description | £ |
|---|---|---|
| 25.1% | Employees | £142,616.00 |
| 8.3% | Adminstration | £47,352.00 |
| 1.2% | Local Democracy e.g councillor training, civic expenses, Alfred Jewel award | £6,700.00 |
| 5.7% | Cemetery | £32,279.00 |
| 1.0% | Allotments | £5,860.00 |
| 12.6% | Playing Fields & Open Spaces | £71,440.00 |
| 16.3% | Communal Areas/Street Cleaning (includes bins, bus shelters, toilets) & devolved works | £92,955.00 |
| 6.3% | Grants | £36,000.00 |
| 5.2% | Library | £29,500.00 |
| 11.6% | Other Services (includes youth services, christmas) | £66,019.00 |
| 6.7% | Public Works Loan Board repayments | £38,116.00 |
| £568,837.00 |
2026-2027 Predicted Income
| % | Description | £ |
|---|---|---|
| 90.3% | Precept (income from Council Tax) | £513,500.00 |
| 2.8% | Income bond/bank interest | £15,998.00 |
| <0.1% | Wayleaves | £200.00 |
| <0.1% | Misc income | £100.00 |
| 5.1% | Cemetery fees | £29,000.00 |
| 0.6% | Allotment Rents & Deposits | £3,500.00 |
| 0.3% | Former allotment land rent (Moorland, and Fordgate) | £1,723.00 |
| 0.3% | Land Rent (NP Bowling & NP Cricket Club) | £1,916.00 |
| 0.1% | Library fees | £400.00 |
| 0.1% | Grants | £500.00 |
| 0.4% | SC Contribution to library | £2,000.00 |
| £568,837.00 |