BUDGET 2026/27
PLAYING FIELDS Budget Spend Increase or Budget Comment
2025/26 to 30/09/25 Decrease Proposed
Machinery 2250.00 270.61
Play equipment 3000.00 0.00
Grass cutting – East End 1000.00 435.00
Grounds Maintenance 5000.00 2760.00
Grounds Contract 3640.00 1800.00
Tree Surgery 4000.00 550.00
Broom Knoll Project 1000.00 0.00
TOTAL 19890.00 5815.61
Constable Hall
Annual Contribution 500.00 500.00
Annual Rent 13.50 13.50
TOTAL 513.50 513.50