| 1 |
Administration |
|
Notes |
| 1.1 |
Clerks renumeration |
£6,672.00 |
|
| 1.2 |
Telephone (811432) |
£200.00 |
|
| 1.3 |
Stationery |
£280.00 |
|
| 1.4 |
I.T. Broadband |
£160.00 |
|
| 1.5 |
Hall Hire for Meetings |
£125.00 |
|
| 1.6 |
Special Meetings (Hall Hire) |
£0.00 |
|
| 1.7 |
Extra Printing Costs |
£0.00 |
|
| 1.8 |
Audit Fees |
£165.00 |
|
| 1.9 |
Village Plan |
£0.00 |
|
| 1.10 |
I.T. Hardware (Replacement) |
£250.00 |
|
| 1.11 |
Clerks Gratuity |
£234.00 |
|
| |
|
|
|
| 2 |
Playing Field |
|
|
| 2.1 |
Main field cutting |
£1,650.00 |
|
| 2.2 |
Millennium Garden |
£0.00 |
|
| 2.3 |
Play Equipment Inspection |
£80.00 |
|
| 2.4 |
Play Equip. Maintenance |
£2,000.00 |
Substantial increase
from 2009 to provide for replacement of ageing items within
five years |
| 2.5 |
Tennis Court Maintenance |
£1,000.00 |
Substantial increase
from 2009 to provide for maintenance within ten years |
| 2.6 |
Rent |
£1.00 |
|
| 2.7 |
Trees (Maintenance) |
£500.00 |
Trees now have to be
inspected and made safe every 3 years at an estimated cost
of £1500 |
| 2.8 |
Mole Eradication |
£270.00 |
Moles cause damage to
the playing field and the holes are a hazard to football
players and users of the children's play area |
| |
|
|
|
| 3 |
Village Hall |
|
|
| 3.1 |
Insurance |
£1,800.00 |
|
| 3.2 |
Hall Maintenance |
£1,500.00 |
|
| 3.3 |
Car Park Maintenance |
£1,000.00 |
Substantial increase
from 2009 to provide for maintenance within twenty years |
| |
|
|
|
| 4 |
Memberships/Donations |
|
|
| 4.1 |
Churchyard |
£1,300.00 |
|
| 4.2 |
NRCC Membership |
£33.00 |
|
| 4.3 |
NCAPTCs |
£167.00 |
|
| |
|
|
|
| 5 |
General Amenities |
|
|
| 5.1 |
Dog Bin |
£180.00 |
|
| 5.2 |
Dog bin emptying |
£200.00 |
|
| |
|
|
|
| |
TOTAL |
£19,767.00 |
|
| |
|
|
|
| |
Per Unit (373) |
£52.99 |
|
