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BUDGET 2019-20 AND NOTICE OF AUDIT OF ACCOUNTS

 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 .