|
| BUDGET |
Year |
Year |
Year |
| |
2021/22 |
2022/23 |
2023/24 |
|
1. MEMBERS ALLOWANCES
|
18,000 |
18,000 |
18,000 |
| 2. EMPLOYEE SALARIES |
153,000 |
159,000 |
171,000 |
| 3. MAYORAL TRANSPORT |
4,392 |
5,265 |
5,100 |
| 4. CIVIC EXPENSES |
5,965 |
5,565 |
5,925 |
| 5. ADMINISTRATIVE EXPS |
22,739 |
21,360 |
20,500 |
| 6. PROPERTY AND ASSETS |
26,070 |
26,880 |
29,420 |
| 7. MAYOR'S AWARD |
300 |
300 |
500 |
| 8. TWINNING |
400 |
400 |
400 |
| 9. GRANTS & COMMUNITY EXPENDITURE |
|
|
|
| Citizens Advice Bureau |
20,000 |
20,000 |
20,000 |
| Christmas Lighting Scheme |
20,000 |
20,000 |
20,000 |
| Leamington in Bloom |
3,000 |
3,000 |
3,000 |
| Leamington International Twinning Society |
3,000 |
3,000 |
3,500 |
| Community Grant Fund |
50,000 |
45,000 |
45,000 |
|
Climate Change
|
0 |
5,000 |
5,000 |
| Blue Plaques |
1,800 |
2,500 |
2,000 |
| Tree Planting & street tree maintenance |
16,500 |
20,000 |
20,000 |
| Guided Walks |
500 |
500 |
500 |
| Warwick District Shopmobility Scheme |
26,000 |
26,000 |
26,000 |
| Social Cohesion Fund |
10,300 |
10,300 |
9,254 |
| Neighbourhood Development Plan |
2,000 |
500 |
300 |
| Projects budget |
6,000 |
6,000 |
6,000 |
| 10. ELECTIONS |
18,000 |
20,000 |
20,000 |
| 11. ALLOTMENTS |
5,800 |
5,800 |
10,310 |
| 12. MISCELLANEOUS |
|
|
|
| Kings Coronation |
|
|
10,000 |
| Planter maintenance |
500 |
0 |
0 |
| Platinum Jubilee |
0 |
10,000 |
0 |
| TOTAL |
414,266 |
434,370 |
451,709 |
| Less Projected Income |
2,000 |
100 |
9,190 |
| Total budgeted expenditure |
412,266 |
434270 |
442,519 |
| less contribution from reserves |
0 |
12,500 |
0 |
| Total Budget requirement from Precept |
412,266 |
421,770 |
442,519 |
| Council Tax - Equivalent for Band D property |
£23.94 |
£24.81 |
£25.69 |
|
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.
Royal Leamington Spa Town Council
NOTICE OF CONCLUSION OF ANNUAL AUDIT
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
Accounts and Audit Regulations 2015
The audit of accounts for Royal Leamington Spa Town Council for the year ended 31 March 2024 has been completed and the accounts have been published.
The Annual Return is available for inspection by any local government elector in the area of Royal Leamington Spa Town Council on application to:
Stephen Marks (Town Clerk)
Royal Leamington Spa Town Council
Town Hall
Leamington Spa
CV32 4AT
Or via 01926 450906 or email: clerk@leamingtonspatowncouncil.gov.uk
Copies will be provided to any person on payment of £1.00 for each copy of the Annual Return.
They can also be downloaded free of charge from www.leamingtonspatowncouncil.gov.uk
Announcement made by Stephen Marks, Town Clerk
Date of Announcement – 26th September 2024.
Documents for Download:
26th September 2024
Notice of conclusion of audit - year ended 31 March 2024
Annual Governance and Accountability Return 23/24 - sections 1 and 2
Annual Governance and Accountability Return 23/24 - section 3 - External Auditor Report
18th June 2024
Notice of public rights and publication of unaudited annual governance and accountability return
Annual Governance Statement 2023/24 - Section 1
Annual Governance Statement 2023/24 - Section 2 - Accounting Statements
Internal Audit Report 2023/24
26th September 2023
Notice of conclusion of Audit - year ended 31 March 2023
Annual Governance and Accountability Return - sections 1 and 2
Annual Governance and Accountability Return - section 3 - External Auditor Report
20th June 2023:
Notice of public rights and publication of unaudited Annual Governance and Accountability Return
Annual Governance Statement 2022/23 - Section 1
Annual Governance Statement 2022/23 - Section 2 - Accounting Statements
Internal Audit Report 2022/23
16th September 2022:
Notice of Conclusion of Audit - year ended 31 March 2022
Annual Governance and Accountability Return 21/22 - sections 1 and 2
Annual Governance and Accountabilty Return 21/22 - section 3 - External Auditor Report
10th June 2022:
Notice of public rights and publication of unaudited Annual Governance & Accountability Return
Annual Governance Statement 2021/22 - Section 1
Annual Governance Statement 2021/22 - Section 2 - Accounting Statements
Local Authority Accounts: A summary of your rights
Internal Audit Report 2021/22
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 .
Community Infrastructure Levy (CIL) reports - Leamington Spa Town Council receives Community Infrastructure Levy (CIL) funds and is required to publish this summary report identifying the sums involved.
Annual Community Infrastructure Levy (CIL) report 2020/21
Annual Community Infrastructure Levy (CIL) report 2021/22
Annual Community Infrastructure Levy (CIL) report 2022/23
Annual Community Infrastructure Levy (CIL) report 2023/24