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Ubley Parish Council - Budget 2020/21
ITEM |
AMOUNT £ |
NOTES |
Clerk's Salary |
4088 Gross |
The Clerk’s hours will need review; there may be an increase agreed nationally for the hourly rate of pay. |
Clerk's Expenses |
150 |
Travel expenses etc |
Sweeper Salary |
2381 Gross |
The B&NES grant for this service has been withdrawn. The hours have been reduced by a third, but nationally the minimum rate of pay has increased. |
Sweeper Equipment |
100 |
|
PAYE / HMRC |
|
Included in above figures for Clerk and Sweeper pay |
Payroll Services |
132 |
|
Training |
500 |
|
Subscriptions |
253 |
|
Office Costs |
150 |
Stationery, anti-virus software etc |
Rent Paid for Glebe Field |
550 |
|
Groundsworks |
3500 |
Covers costs of all grass cutting and hedge trimming for public areas etc by contractors |
Seasonal Plants |
280 |
|
Waste Collection |
46 |
|
Room Hire - PC Meeting |
200 |
|
Annual Parish Meeting |
60 |
|
Defibrillator |
300 |
|
Insurance |
299 |
|
Audit – Internal and potentially External |
200 |
|
Grants |
0 |
|
Website |
120 |
|
Information CO |
60 |
|
TOTAL |
13369 |
|
Agreed at Ubley Parish Council Meeting held 9.1.20 Items 7-8.