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Document Summary
Type: PDF
Size: 60 KB
Date: March 2026
Description: Precept Demand Supporting Statement - Earls Colne 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 (£)General administration 93,352.00 147,837.00 Car park and public conveniences 5,700.00 6,786.03 Village environment 54,620.00 21,830.00 Village hall 43,710.00 31,530.00 Museum 1,200.00 1,200.00 Total Gross Expenditure 198,582.00 209,183.03 Gross Income by category Prior Financial Year
2025/26 (£)Current Financial Year
2026/27 (£)Grants and payments for devolved activities -3,750.00 -4,504.50 Village hall hirers -17,500.00 -13,175.00 Total Gross Income
(including grants/government funding)-21,250.00 -17,679.50 Totals Prior Financial Year
2025/26 (£)Current Financial Year
2026/27 (£)Total Net Expenditure 177,332.00 191,503.53 Transfer to / from (+ / -) Earmarked Reserves** - - Transfer to / from (+ / -) General Reserves - -8,853.53 Total transfer to / from (+ / -) Reserves 0.00 -8,853.53 Precept required (balancing figure) 177,332.00 182,650.00 Tax Base 1544.37 1561.03 Band D rate 114.82 117.01 Explanation of Variances
Staff costs were spread across expenditure budgets in 2025/26 but have been accounted for solely under General Administration for 2026/27