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

Action Plan

This is generated from the Minutes of the Council Meeting and is updated regularly.

Action Plan January 2018

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.