Budget 08/09

Yeohead & Castleton Parish Council

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-> Budget 08/09

This is the budget and precept request for 2008-09 for Yeohead & Castleton Parish Council.

Heading	Budget	Notes
Oborne PCC	300.00	3 yr agreement 2007/8-2010/11.
Poyntington PCC	300.00	ditto
Goathill PCC	300.00	ditto
Oborne Playing Field	400.00
Poyntington Playing Field	400.00
Statutory Insurance	335.85
DAPTC	107.16	Includes requested 6% increase
Hall Rental (Meetings)	120.00	£30 “cushion” incl. for extra meetings
Audit	120.00	Increased from £50 as 2006-07 precept over £5,000
Cllrs’ Training/expenses	50.00
Clerk’s salary	1,888.76
Clerk training/expenses	75.00
Administration	200.00	Includes agreed computer writedown and use of clerk’s room as p/t council office, grant to Queen Thorne, stationery, etc.
Section 137 (LGA 1972) grants	70.00	Grant to Dorset & Somerset Air Ambulance
VAT	29.75	Recoverable
NORDCAT scheme	150.00
Website	150.00
Grant Aid	500.00	This sum will be held until requested. Comprises £500 for Oborne Village Hall.
	5,496.52

There will be a maximum budgeted expenditure of £5,496.52 for 2008-09.

It is expected that about £1,126 will be brought forward from 2007-08. The Parish Council will request a precept, charged to the Council Tax, of £4,955.

Reserves for contingencies will be held at their usual level of about £6-700.

The precept request for 2007-08 was £5,380. Therefore, the precept for 2008-09 is a reduction of £425.

Please contact us at:-

Mike Fraser, The Parish Clerk, Church Farm Cottage, Oborne, Dorset, DT9 4JY

Tel: 01935 816537

Email: michael.fraser1@btinternet.com

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