MPC(24)51.02
2024/25 BUDGET UPDATE
Since the budget was accepted in January 2024 some small adjustments have been made as updated figures for 2024/25 have been received.
As agreed at the March meeting of Full Council the following budget lines have been altered:
Pavilion Cleaning expenditure increased by £1,239 to £6,239.
Business Rates expenditure increased by £347 to £7,636.50.
Service Recharges income increased by £200 for £2,000.
Tennis court hire income decreased by £250 to £1,250.
In addition to those agreed changes the sundry income has been increased by £700 to reflect expected income from the circus.
The updated budget figures, as seen in paper MPC(24)51.02a, are as follows:
Income – £157,673.52
Expenditure – £160,243.99
This gives an in-year predicted deficit of £2,570.47, a rise from £1,634.47.
Pip Alder
Clerk and Executive Officer to the Council
April 2024