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Document Summary
Type: PDF
Size: 60 KB
Date: February 2025
Description: Precept Demand Supporting Statement - Earls Colne 2025/26 - Precept details
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Precept Demand Supporting Statement
Budget
(anticipated spend)
Gross Expenditure by category Prior Financial Year
2024/25 (£)Current Financial Year
2025/26 (£)General administration 60,560.00 93,352.00 Car park and public conveniences 9,040.00 5,700.00 Village environment 43,807.00 54,620.00 Village hall 42,622.00 43,710.00 Museum 4,453.00 1,200.00 Total Gross Expenditure 160,482.00 198,582.00 Gross Income by category Prior Financial Year
2024/25 (£)Current Financial Year
2025/26 (£)Grants and payments for devolved activities -4,450.00 -3,750.00 Village hall hirers -20,000.00 -17,500.00 Total Gross Income
(including grants/government funding)-24,450.00 -21,250.00 Totals Prior Financial Year
2024/25 (£)Current Financial Year
2025/26 (£)Total Net Expenditure 136,032.00 177,332.00 Transfer to / from (+ / -) Earmarked Reserves** - - Transfer to / from (+ / -) General Reserves 23,968.00 - Total transfer to / from (+ / -) Reserves 23,968.00 0.00 Precept required (balancing figure) 160,000.00 177,332.00 Tax Base 1509.18 1544.37 Band D rate 106.02 114.82 Explanation of Variances
Increase is predominant within the General Admin category; This is due to employee headcount increase, hours and associated costs as opposed to using contractors.
Village Environment Category; there is a clear focus on investment in equipment and resources to support the maintenance of our village and the community, including the aspiration to secure a Community special, along with a planned VE event.