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BUDGET AND NOTICE OF AUDIT OF ACCOUNTS

 

 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 2023

Accounts and Audit Regulations 2015

The audit of accounts for Royal Leamington Spa Town Council for the year ended 31 March 2023 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 2023.

Documents for Download:

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