The Budget of Alfreton Town Council

Budgets are set in January of the preceding financial year.

Financial Year 2017/2018

Draft Annual Governance Statement 

A copy of the Audit Notice and relevant Notice of Conclusion of Audit will appear here

Precept £148,190.00
Budget Heading
Mayor’s Allowance £   4,000.00
Personnel £ 76,000.00
Admin, Furniture & Equipment £  8,000.00
Grants to outside bodies & community development £17,000.00
Environment/Christmas Lights £39,000.00
Properties/Allotments £24,000.00
Insurance £  5,730.00
Motor Vehicle £  1,800.00
Elections £  7,500.00
Outseats Farm £          0.00
Sponsorship £  3,000.00
Christmas Events £  7,000.00
Website/Newsletter £  3,000.00
Christmas Lights Renewal £  6,000.00
Local Council Award Scheme £  3,500.00
Total: £ 205,530.00
Parish Grant 17/18 £   7158.00

Financial Year 2016/2017

A copy of the Audit notice and relevant Notice of Conclusion of Audit

Precept £165,508 (Includes £22599 Council Tax Support Grant)
Budget Heading
Mayor’s Allowance £   4,000.00
Personnel £  72,000.00
Admin, Furniture & Equipment £  8,000.00
Power of Wellbeing £   16,000.00
Environment/Christmas Lights/Town Events £   41,000.00
Properties/Allotments £   30,000.00
Insurance £     7,550.00
Motor Vehicle £     5,000.00
Elections £     9,000.00
Outseats Farm £     1,500.00
Sponsorship £     3,000.00
Christmas Events £    3,000.00
Website/Newsletter £     1,750.00
 Total:
£ 201,800.00
Precept £157,746.00
Budget Heading
Mayor’s Allowance £   4,000.00
Personnel £  73,000.00
Admin, Furniture & Equipment £  10,000.00
Grants to outside bodies & community development £   17,000.00
Environment/Christmas Lights £   49,500.00
Properties/Allotments £   30,000.00
Insurance £     5,750.00
Motor Vehicle £     7,500.00
Elections £     9,000.00
Outseats Farm £     1,500.00
Sponsorship £     3,000.00
Christmas Events £     7,000.00
Website/Newsletter £     2,000.00
Total: £ 219,750.00
Parish Grant 16/17 £   14,697.00

For the Financial Year 2015/2016

A copy of the Internal Audit and Governance Statement for 2015/2016 can be found here and relevant Notice of Conclusion of Audit

Precept £165,508 (Includes £22599 Council Tax Support Grant)
Budget Heading
Mayor’s Allowance £   4,000.00
Personnel £  72,000.00
Admin, Furniture & Equipment £  8,000.00
Power of Wellbeing £   16,000.00
Environment/Christmas Lights/Town Events £   41,000.00
Properties/Allotments £   30,000.00
Insurance £     7,550.00
Motor Vehicle £     5,000.00
Elections £     9,000.00
Outseats Farm £     1,500.00
Sponsorship £     3,000.00
Christmas Events £    3,000.00
Website/Newsletter £     1,750.00
 Total:
£ 201,800.00

To view the annual return for 2014/2015 click here.