| BUDGET |
|
Year |
Year |
| |
|
2019/20 |
2020/21 |
|
1. MEMBERS ALLOWANCES
|
|
18000
|
18,000
|
| 2. EMPLOYEE SALARIES |
|
150,520 |
157,700 |
| 3. MAYORAL TRANSPORT |
|
4,302
|
4327
|
| 4. CIVIC EXPENSES |
|
5465
|
7365
|
| 5. ADMINISTRATIVE EXPS |
|
14,353
|
15470
|
| 6. BUILDINGS AND ASSET MAINTENANCE |
|
19,403
|
27,440
|
| 7. MAYOR'S AWARD |
|
200
|
300
|
| 8. TWINNING |
|
800
|
400
|
| 9. GRANTS & EXPENDITURE UNDER SECTION 137 |
|
|
|
| Citizens Advice Bureau |
|
20,000
|
20,000
|
| Christmas Lighting Scheme |
|
20,000
|
20,000
|
| Leamington in Bloom |
|
2,500
|
3,000
|
| Leamington International Twinning Society |
|
3,000
|
3,000
|
| Community Grant Fund |
|
45,000
|
55,000
|
| Blue Plaques |
|
400
|
1,800
|
| Tree Planting & street tree maintenance |
|
16,500
|
16,500
|
| Public Furniture (inc Grit Bins) |
|
200
|
0
|
| Summer Band Concerts |
|
2500
|
0
|
| Guided Walks |
|
500
|
500
|
| Warwick District Shopmobility Scheme |
|
26,000
|
26,000
|
| Social Cohesion Fund |
|
10,015
|
10,300
|
| Neighbourhood Development Plan |
|
2,000 |
2,000 |
| 10. ELECTIONS |
|
18,000
|
18,000
|
| 11. ALLOTMENTS |
|
5800
|
5800
|
| New Highway Signage |
|
0 |
1,500 |
| VE Day Celebrations |
|
0 |
3,000 |
| TOTAL |
|
385,458
|
417,402
|
| Less Projected Income |
|
2,500
|
3,200
|
| Total budgeted expenditure |
|
382,958
|
414,402
|
| Projected overspend/(underspend) |
|
(5082)
|
(3,427)
|
| less contribution from reserves |
|
0 |
10,000
|
| Total Budget requirement from Precept |
|
377,876
|
400,775
|
| Council Tax - Equivalent for Band D property |
|
£22.04
|
£23.48
|
|
The above budget analysis provides a broad outline of the Council's activities. Any elector wishing to obtain further detail on the budget in general or any aspect of expenditure in particular is welcome to contact the Town Clerk/RFO.
Notice of conclusion of audit
Annual Governance & Accountability Return for the year ended 31 March 2020
Sections 20(2) and 25 of the Local Audit and Accountability Act 2014
Accounts and Audit Regulations 2015 (SI 2015/234)
Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)
1.The audit of accounts for Royal Leamington Spa Town Council for the year ended 31 March 2020 has been completed and the accounts have been published.
2. The Annual Governance & Accountability Return is available for inspection by any local government elector of the area of Royal Leamington Spa Town Council on application to:
Mr Stephen Marks
Town Clerk and Responsible Finance Officer
Town Hall, Parade
Leamington Spa CV32 4AT
Due to Covid restrictions affecting office hours, please contact us to arrange viewing - alternatively the documentation is available on the website)
3. Copies will be provided to any person on payment of £1.00 for each copy of the Annual Governance & Accountability Return. (They can also be downloaded free of charge from the website).
Announcement made by: Stephen Marks, Town Clerk
Date of announcement: 25 November 2020
Documents for Download:
Notice of conclusion of audit
Annual Governance and Accountability Return 2019/20
External auditor report AGAR 2019-20
Notice : Scanned pdf documents do not comply with the Accessibility Regulations, 2018. These documents can be provided in
an alternative format or on alternative media, on request to the Town Clerk .