All Committees – Proposed Budget 2021/2022
GENERAL ITEM BUDGET
ALLOCATION
2020/2021 (£)
SPEND TO
30 Sep 2020
(£)
INCREASE/DECREASE
PROPOSED FOR
2021/2022 (£)
REASON FOR
PROPOSED
CHANGE
ACTUAL BUDGET
PRPOSED FOR
2021/2022 (£)
COMMENT
RFF (General) 25850.00 4073.49 +800.00 26650.00
RFF (Car Park &
Toilets)
17700.00 4544.70 +3800.00 21500.00
Playing Fields
(General and Sports
Council)
19063.00 16769.20 +11300.00 30363.00
Playing Fields
(Constable Hall)
514.00 0.00 0.00 514.00
Burial Grounds 8455.00 639.53 +2609.93 . 11064.93
EBNP (Review) 20000.00 0.00 0.00 20000.00
EBNP (Projects) 19000.00 0.00 0.00 19000.00
SPF (Grants) 13260.00 5700.00 0.00 13260.00
SPF (General Admin) 39210.00 20728.77 -4645.00 34565.00
TOTAL 163052.00 52455.69 +13864.93 176916.93