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You should contact Halstead Town Council with any questions about these figures.
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Document Summary
Type: PDF
Size: 103 KB
Date: March 2026
Description: Precept Demand Supporting Statement - Halstead 2026/27 - Precept details
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Precept Demand Supporting Statement
Budget
(anticipated spend)
Gross Expenditure by category Prior Financial Year
2025/26 (£)Current Financial Year
2026/27 (£)Staff costs 284,448.00 304,050.00 Administration 41,608.00 43,970.00 Queens Hall and offices 25,954.00 32,592.00 Activities 26,750.00 28,800.00 Coach outings 11,000.00 11,500.00 Allotments 1,200.00 1,030.00 Grants 5,000.00 5,000.00 Civic 2,200.00 2,200.00 Environment and courtaulds 19,400.00 23,500.00 Car parks 26,938.00 24,950.00 Empire theatre 4,500.00 3,000.00 Public toilets 10,601.00 12,210.00 Total Gross Expenditure 459,599.00 492,802.00 Gross Income by category Prior Financial Year
2025/26 (£)Current Financial Year
2026/27 (£)Bank interest -1,545.00 -4,000.00 Queens Hall and office -16,000.00 -16,000.00 Coach outings -13,390.00 -13,875.00 Courtaulds cost recovered 0.00 -6,791.00 Car parks -142,262.00 -142,090.00 Tenancies -34,510.00 -35,798.00 Allotments -4,841.00 -4,986.00 Total Gross Income
(including grants/government funding)-212,548.00 -223,540.00 Totals Prior Financial Year
2025/26 (£)Current Financial Year
2026/27 (£)Total Net Expenditure 247,051.00 269,262.00 Transfer to / from (+ / -) Earmarked Reserves** - - Transfer to / from (+ / -) General Reserves - - Total transfer to / from (+ / -) Reserves 0.00 0.00 Precept required (balancing figure) 247,051.00 269,262.00 Tax Base 4550.59 4569.96 Band D rate 54.29 58.92 Explanation of Variances
N/A