BUDGET 2023-24
| ITEM | Budget 2022-23 | Spent 2022-23 | Budget 2023-24 | Spent 2023-24 |
|---|---|---|---|---|
| REVENUE | ||||
| Clerk's salary | £6,500.00 | £4,604.00 | £6,000.00 | |
| Clerk's home allowance | £400.00 | £400.00 | £400.00 | |
| Clerk's expenses | £600.00 | £280.26 | £500.00 | |
| Training | £420.00 | £105.00 | £300.00 | |
| Cllr allowances | £62.55 | £200.00 | ||
| Cllr entitlement | £1,400.00 | £1,400.00 | ||
| Chairman's allowance | £500.00 | £500.00 | £500.00 | |
| Village hall hire | £200.00 | £179.00 | £200.00 | |
| Council insurance | £800.00 | £1,051.93 | £1,100.00 | |
| Tintern village hall insurance | £1,000.00 | £1,034.00 | £1,100.00 | |
| Llandogo hall insurance | £1,086.00 | £1,100.00 | ||
| Tintern hall business rates | £250.00 | £227.38 | £250.00 | |
| Llandogo hall business rates | £250.00 | £224.70 | £250.00 | |
| Llandogo hall services | £500.00 | £350.00 | £250.00 | |
| Tintern hall services | £200.00 | £250.00 | ||
| Subs (OVW/SLCC) | £300.00 | £231.00 | £250.00 | |
| Audit | £500.00 | £82.50 | £500.00 | |
| Elections | £250.00 | |||
| Playground safety inspections | £100.00 | £80.50 | £100.00 | |
| Maintenance for villages | £2,000.00 | £2,132.00 | £5,000.00 | |
| Data protection | £40.00 | £40.00 | £40.00 | |
| REVENUE TOTALS | £16,210.00 | £12,670.82 | £19,690.00 | |
CAPITAL |
||||
| Tintern Village hall/playground | £1,500.00 | £1,500.00 | ||
| Churchyards (3) | £1,000.00 | £1,000.00 | £1,500.00 | |
| Tintern News | £300.00 | £300.00 | £400.00 | |
| WVCC websites | £500.00 | £115.84 | £150.00 | |
| Church Lads & Girls Brigade | £500.00 | £500.00 | £500.00 | |
| Charities | £1,500.00 | £100.00 | £100.00 | |
| Tintern projects* | £4,500.00 | £4,209.00 | £2,500.00 | |
| Llandogo projects* | £2,500.00 | £3,289.00 | £2,500.00 | |
| Education grants | £1,000.00 | £1,000.00 | £1,000.00 | |
| Village fetes | £500.00 | £500.00 | £500.00 | |
| Festivals | £500.00 | £500.00 | £500.00 | |
| Summer Play Scheme | £500.00 | |||
| Penterry wards reserves | £1,168.70 | |||
| CAPITAL TOTALS | £14,800.00 | £14,182.54 | £9,650.00 | |
| TOTAL EXPENDITURE | £31,010.00 | £26,853.36 | £29,340.00 | |
Appropriate sum for 2023/24 £9.93 per elector = £9,334
Tintern Ward: 548 electors, Llandogo Ward: 392 electors (as at Dec 2022)
| * Projects for 2023 - 24 | ||
| Coronation event (£500 each village) | £1,000.00 | |
| First Aid training for Church Lads Brigade | £500.00 | |
| Film equipment for Llandogo Village Hall | £4,000.00 | |
| Totalling | £5,500.00 | |