Kelvedon precept details - Parish precepts

Document download

Document Summary

Type: PDF
Size: 142 KB
Date: March 2026
Description: Precept Demand Supporting Statement - Kelvedon 2026/27

Download PDF document

Precept details

Precept Demand Supporting Statement - Kelvedon Parish Council

Budget

(anticipated spend)

Gross Expenditure by category Prior Financial Year
2025/26		 Current Financial Year
2026/27
Staffing costs 52,000.00 55,910.00
Administration 13,785.00 27,845.00
Allotments 2,600.00 2,900.00
Grants 2,000.00 2,000.00
Community fund 1,900.00 3,175.00
Community build project 17,000.00 18,000.00
Utilities 0.00 -
Parks and playgrounds 17,650.00 7,750.00
Environment 31,400.00 47,450.00
Accomodation 7,500.00 8,500.00
Public works loan 15,603.00 15,606.00
Car parks 2,800.00 3,450.00
Total Gross Expenditure 164,238.00 192,586.00

 

Gross Income by category Prior Financial Year
2025/26		 Current Financial Year
2026/27
CCLA dividend -7,000.00 -8,700.00
Allotment plot hire -3,186.00 -3,367.00
Rental -52.00 -52.00
Car park income -3,600.00 -3,189.00
Bad debt income and interest received -1,770.00 -300.00
Total Gross Income
(including grants/government funding)		 -15,608.00 -15,608.00

 

Totals Prior Financial Year
2025/26		 Current Financial Year
2026/27
Total Net Expenditure 148,630.00 176,978.00
Transfer to / from (+ / -) Earmarked Reserves** 17,735.00 0.00
Transfer to / from (+ / -) General Reserves - 0.00
Total transfer to / from (+ / -) Reserves 17,735.00 0.00
Precept required (balancing figure) 166,365.00 176,978.00
Tax Base 1536.01 1578.80
Band D rate 108.31 112.10

 

Explanation of Variances

The variance for this budget is due to the increase in professional services that the Council will require during the refurbishment of the Kelvedon Recreation Ground, along with the re-design and implementation of a new ‘compliant’ website.