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Coddenham Annual Parish Meeting

Published byLinette Stanley Modified over 6 years ago

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Presentation on theme: "Coddenham Annual Parish Meeting"— Presentation transcript:

1 Coddenham Annual Parish Meeting
Clerk and RFO Report April 2016

2 INCOME Precept - £50,000 Grants - £1,057 Hall + Sports Income - £7,563
Bank Interest - £46 Other income - £924

3 Hall phone/broadband - £135 (45%)
EXPENDITURE Significant variations over budget Administration - £416 (32%) (laptop/software for new Clerk - £382) Professional fees - £105 (210%) (Land registry re Allotments) Hall Maintenance - £301 (9%) Hall phone/broadband - £135 (45%)

4 EXPENDITURE Significant variations under budget
Ground maintenance - £364 (11%) Utilities - £1,213 (26%) Repairs/Maintenance - £1,432 (82%) Churchyard - £3,054 (86%)

5 Substantial asset maintenance costs
2016/17 PRECEPT UNCHANGED at £50,000 Reasons Substantial asset maintenance costs Depleted reserves 2013/14 Budget deficit - £10,000 +

6 Contingency Reserves - £16,134
YEAR END BALANCE Carried forward 31/3/16 - £26,216 Of which, earmarked funds - £4,305 Contingency Reserves - £16,134 GENERAL RESERVES - £5,777 % OF ANNUAL BUDGET – 9.4% (or 34 days equivalent v recommended months per Governance and Accountability for Local Councils)

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