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.