| 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.
Town Council of Royal Leamington Spa
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Local Audit and Accountability Act 2014 Sections 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
1. Date of announcement: 11th June 2021
2. Each year the smaller authority’s Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities’ Audit Appointments Ltd. The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review.
Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2021, these documents will be available on reasonable notice by application to:
Stephen Marks, Town Clerk & Responsible Finance Officer,
Town Hall, Parade, Leamington Spa, CV32 4AT
Telephone: 01926 450906 email: clerk@leamingtonspatowncouncil.gov.uk
commencing on Monday 14 June 2021
and ending on Friday 23 July 2021
3. Local government electors and their representatives also have:
The opportunity to question the appointed auditor about the accounting records; and
The right to make an objection which concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority.
The appointed auditor can be contacted at the address in paragraph 4 below for this purpose between the above dates only.
4. The smaller authority’s AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the NAO’s Code of Audit Practice 2015. The appointed auditor is:
PKF Littlejohn LLP (Ref: SBA Team)
15 Westferry Circus
Canary Wharf
London E14 4HD
(sba@pkf-l.com)
5. This announcement is made by
Stephen Marks
Town Clerk & Responsible Finance Officer
Documents for Download:
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.