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BUDGET AND NOTICE OF AUDIT OF ACCOUNTS

 

 BUDGET Year  Year         Year       
   2020/21  2021/22 2022/23

 1. MEMBERS ALLOWANCES

18,000

 18,000 18,000
2. EMPLOYEE SALARIES  157,700 153,000 159,000
 3. MAYORAL TRANSPORT

4,327

4,392 5,265
 4. CIVIC EXPENSES

7,365

5,965 5,565
 5. ADMINISTRATIVE  EXPS

15,470

22,739 21,360
 6. PROPERTY AND ASSETS 

27,440

26,070 26,880
 7. MAYOR'S AWARD

300

300 300
 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 3,000
Community Grant Fund

55,000

50,000 45,000

Climate Change

0 0 5,000
Blue Plaques

1,800

1,800 2,500
Tree Planting & street tree maintenance

16,500

16,500 20,000
Guided Walks

500

500 500
Warwick District Shopmobility Scheme

26,000

26,000 26,000
Social Cohesion Fund

10,300

10,300 10,300
Neighbourhood Development Plan 2,000 2,000 500
Projects budget 0 6,000 6,000
 10. ELECTIONS

18,000

18,000 20,000
 11. ALLOTMENTS

5800

5,800 5,800
12. MISCELLANEOUS      
New Highway Signage 1,500 0 0
VE Day Celebrations  3,000 0 0
Planter maintenance 0 500 0
Platinum Jubilee 0 0 10,000
 TOTAL

417,402

 414,266 434,370
 Less Projected Income

3,200

2,000 100
Total budgeted expenditure 

414,402

412,266 434270
less contribution from reserves

10,000

0 12,500
Total Budget requirement from Precept

400,775

412,266 421,770
Council Tax - Equivalent for Band D property

£23.48

£23.94 £24.81

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 conclusion of audit

Annual Governance & Accountability Return for the year ended 31 March 2022

Sections 20(2) and 25 of the Local Audit and Accountability Act 2014

Accounts and Audit Regulations 2015 (SI 2015/234)

 

NOTICE

 

1.The audit of accounts for Royal Leamington Spa Town Council for the year ended 31 March 2022 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:

 a) Mr Stephen Marks

     Town Clerk and Responsible Finance Officer

     Town Hall, Parade

     Leamington Spa CV32 4AT

       (b)  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: 16th September 2022

 

Documents for Download:

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