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Document Summary
Type: PDF
Size: 105 KB
Date: March 2026
Description: Precept Demand Supporting Statement - Hatfield Peverel 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 79,383.76 82,340.00 Environment 74,120.00 62,612.00 Administration/Office/Operations 35,443.00 37,410.00 Traffic 9,000.00 4,000.00 Street lighting 12,000.00 12,000.00 Allotments 4,500.00 4,500.00 Community events 7,045.00 8,887.50 NDP 5,000.00 0.00 Youth Services 3,000.00 7,750.00 Village Hall 20,000.00 30,000.00 Total Gross Expenditure 249,491.76 249,499.50 Gross Income by category Prior Financial Year
2025/26 (£)Current Financial Year
2026/27 (£)Bank interest -1,030.00 -1,475.00 Allotments -4,500.00 -4,500.00 Electricity wayleave -1.00 -1.00 Grass cutting for ECC -150.00 -150.00 Burial fees -7,000.00 -7,000.00 Sports clubs -7,250.00 -9,750.00 Street cleaning for BDC -3,900.00 -4,000.00 Community events -4,282.50 -4,872.50 Administration and advertising (magazine) fees -3,400.00 -3,400.00 Car park permits and PCNs -4,000.00 -4,000.00 Community Park -5,000.00 -8,000.00 Total Gross Income
(including grants/government funding)-40,513.50 -47,148.50 Totals Prior Financial Year
2025/26 (£)Current Financial Year
2026/27 (£)Total Net Expenditure 208,978.26 202,351.00 Transfer to / from (+ / -) Earmarked Reserves** -12,602.50 29,647.00 Transfer to / from (+ / -) General Reserves -15,375.76 -41,998.00 Total transfer to / from (+ / -) Reserves -27,978.26 -12,351.00 Precept required (balancing figure) 181,000.00 190,000.00 Tax Base 2253.03 2252.22 Band D rate 80.34 84.36 Explanation of Variances
Expenditure: Staff costs increased in line with NJC increases; admin/ops increase with inflation; PC investing more money in events; PC now offering D of E silver as well as bronze (youth services); village hall needs more capital improvements.
Income: new tennis courts add to sports income; investment income for community land expected to rise.