The Budget of Alfreton Town Council
Budgets are set in January of the preceding financial year.
3 year forecast with 3% – predicted balances and funds
Financial Year 2020/2021
Precept | £176328.00 |
Budget Heading | Required |
Mayors Allowance | £2,500.00 |
Employment Costs | £81,000.00 |
Admin, Furniture & Equip | £6,000.00 |
Grants to outside bodies and community development & Youth Services | £24,000.00 |
Environment including Village Green | £20,000.00 |
Christmas Lights | £32,500.00 |
Properties/ Allotments |
£27,250.00 |
Insurance | £5,900.00 |
Motor Vehicle | |
Elections | £8,200.00 |
Village Green | £0.00 |
Sponsorship | £3,000.00 |
Events Budget | £6,500.00 |
Website/Newsletter | £1,998.69 |
Cash Office Move | |
Training | £7,500.00 |
Digital & Climate change action | £1,000.00 |
£ 227,348.69 |
Action Plan
This is generated from the Minutes of the Council Meeting and is updated regularly.
Financial Year 2019/2020
Precept | £ 166,201.00 |
Budget Heading |
Budget Set |
Mayors Allowance | £ 4,000.00 |
Personnel | £ 80,000.00 |
Admin, Furniture & Equipment | £ 6,000.00 |
Grants to outside bodies and community development | £ 17,000.00 |
Environment/ Christmas Lights |
£ 44,000.00 |
Properties & Allotments | £ 22,250.00 |
Insurance | £ 5,900.00 |
Motor Vehicle | £ 3,000.00 |
Elections | £ 13,300.00 |
Village Green | £ 8,000.00 |
Sponsorship | £ 3,000.00 |
Events Budget | £ 8,500.00 |
Website/Newsletter | £ 2,750.00 |
Cash Office relocation | £ 14,000.00 |
£ 231,700.00 |
Financial Year 2018/2019
Audit documents will appear here when approved
Precept | £157,964.00 |
Budget Heading | |
Mayor’s Allowance | £ 4,000.00 |
Personnel | £ 80,000.00 |
Admin, Furniture & Equipment | £ 6,850.00 |
Grants to outside bodies & community development | £17,000.00 |
Environment/Christmas Lights | £43,000.00 |
Properties/Allotments | £22,250.00 |
Insurance | £ 5,900.00 |
Motor Vehicle | £ 2,000.00 |
Elections | £ 7,500.00 |
Outseats Farm | £ 8,000.00 |
Sponsorship | £ 3,000.00 |
Events | £ 7,000.00 |
Website/Newsletter | £ 3,000.00 |
Cash Office Relocation | £15,700.00 |
Total: | £ 225,200.00 |
Parish Grant 18/19 | £ 0.00 |
Financial Year 2017/2018
Annual Governance Statement
A copy of the Notice of Commencement 2017 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.