Budget and Audit of Accounts

THE TOWN COUNCIL OF ROYAL LEAMINGTON SPA
TOWN HALL
THE PARADE
ROYAL LEAMINGTON SPA
WARWICKSHIRE
CV32 4AT

T: 01926 450 906
F: 01926 456 901
E: CLICK TO EMAIL

BUDGET
	2009/10	2010/11
1. ALLOWANCES	16948	16320

2. EMPLOYEE COSTS	96288	96000

3. TRANSPORT	6885	7917

4. CIVIC EXPENSES	7940	6925

5. ADMINISTRATIVE EXPS	16431	15118

6. BUILDING & CHARGES	19328	19625

7. CITIZEN OF THE YEAR	100	102

8. TWINNING
(I) BRUHL	195	250

(II) SCEAUX	320	185

(III) HEEMSTEDE	320	185

9. TWINNING (GENERAL)
FRIENDSHIP LINK WITH BO	1070	1070

10.SECTION 137 EXPENDITURE	91850	90100

11. PROMOTIONS	32210	33232

12. ELECTIONS	7000	7000

13. ALLOTMENTS	5300	5400

14. TOWN HALL	1000	0
TOTAL	303185	299429
Less Projected Income	6000	2500
Total	297185	296929
Projected overspend/(underspend)	(9540)	(5626)
Less Contribution from reserves	3200	0
Total Budget requirement from Precept	284445	291303
Council Tax - Equivalent for Band D property	£16.99	£17.32

NOTICE OF CONCLUSION OF AUDIT OF ACCOUNTS

YEAR ENDED 31st MARCH 2010

Date of announcement: 3rd September 2010

Notice is hereby given that the Audit of Accounts for Royal Leamington Spa Town Council for the year ending 31st March 2010 has been concluded on 17th August 2010 by the Council's Auditors, Messrs Clement Keys.

A Local Government Elector for the Parish may inspect or take copies of the Statement of Accounts and the Auditor's Certificate and Report by arrangement with the Clerk at the address and times set out below:-

Between the hours of 9.00 a.m. and 5.00 p.m. (Monday to Thursday) and 9.00 a.m. to 4.30 p.m. (Friday), excluding public holidays.

Address at which documents may be inspected or purchased:

Town Hall, Parade, Royal Leamington Spa CV32 4AT

R. Nash

CLERK TO THE TOWN COUNCIL AND RESPONSIBLE FINANCIAL OFFICER

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