| BUDGET |
|
Year |
Year |
| |
|
2020/21 |
2021/20 |
|
1. MEMBERS ALLOWANCES
|
|
18,000
|
18,000 |
| 2. EMPLOYEE SALARIES |
|
157,700 |
153,000 |
| 3. MAYORAL TRANSPORT |
|
4,327
|
4,392 |
| 4. CIVIC EXPENSES |
|
7,365
|
5,965 |
| 5. ADMINISTRATIVE EXPS |
|
15,470
|
22,739 |
| 6. BUILDINGS AND ASSET MAINTENANCE |
|
27,440
|
26,070 |
| 7. MAYOR'S AWARD |
|
300
|
300 |
| 8. TWINNING |
|
400
|
400 |
| 9. GRANTS & EXPENDITURE UNDER SECTION 137 |
|
|
|
| Citizens Advice Bureau |
|
20,000
|
20,000 |
| Christmas Lighting Scheme |
|
20,000
|
20,000 |
| Leamington in Bloom |
|
3,000
|
3,000 |
| Leamington International Twinning Society |
|
3,000
|
3,000 |
| Community Grant Fund |
|
55,000
|
50,000 |
| Blue Plaques |
|
1,800
|
1,800 |
| Tree Planting & street tree maintenance |
|
16,500
|
16,500 |
| Guided Walks |
|
500
|
500 |
| Warwick District Shopmobility Scheme |
|
26,000
|
26,000 |
| Social Cohesion Fund |
|
10,300
|
10,300 |
| Neighbourhood Development Plan |
|
2,000 |
2,000 |
| Projects budget |
|
0 |
6,000 |
| 10. ELECTIONS |
|
18,000
|
18,000 |
| 11. ALLOTMENTS |
|
5800
|
5,800 |
| 12. MISCELLANEOUS |
|
|
|
| New Highway Signage |
|
1,500 |
0 |
| VE Day Celebrations |
|
3,000 |
0 |
| Planter maintenance |
|
0 |
500 |
| TOTAL |
|
417,402
|
414,266 |
| Less Projected Income |
|
3,200
|
2,000 |
| Total budgeted expenditure |
|
414,402
|
412,266 |
| Projected overspend/(underspend) |
|
(3,427)
|
0 |
| less contribution from reserves |
|
10,000
|
0 |
| Total Budget requirement from Precept |
|
400,775
|
412,266 |
| Council Tax - Equivalent for Band D property |
|
£23.48
|
£23.94 |
|
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 2021
Sections 20(2) and 25 of the Local Audit and Accountability Act 2014
Accounts and Audit Regulations 2015 (SI 2015/234)
1.The audit of accounts for Royal Leamington Spa Town Council for the year ended 31 March 2021 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
The Annual Governance & Accountability Return can be found at www.leamingtonspatowncouncil.gov.uk or can be viewed by appointment by contacting clerk@leamingtonspatowncouncil.gov.uk or 01926 450906.
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: 22nd September 2021
Documents for Download:
22nd September 2021:
Notice of conclusion of Audit - year ended 31 March 2021
Annual Governance and Accountability Return 20/21 - sections 1 and 2
Annual Governance and Accountability Return 20/21 - section 3 - External Auditor Report
14th June 2021:
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
Annual Governance Statement 2020/21 - Section 1
Annual Governance Statement 2020/21 - Section 2 - Accounting Statements
Local Authority Accounts: A summary of your rights
Explanation of Variances 2020/21
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 .
Annual Community Infrastructure Levy (CIL) report 2020/21 - Leamington Spa Town Council receives Community Infrastructure Levy (CIL) and is required to publish this summary report identifying the sums involved.