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Ubley Parish Council - Budget 2020/21

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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The B&NES grant for this service has been withdrawn.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.