BUDGET MONITOR 2025/26
PLAYING FIELDS Budget 2025/26 October November December Q3 Budget remaining
Machinery 2250.00 82.50
Play equipment 3000.00
Grass cutting – East End 1000.00 60.00
Grounds Maintenance 5000.00
Grounds Contract 3640.00 300.00
Tree Surgery 4000.00 2900.50
Boule Court Project 1000.00
TOTAL 19890.00 3343.00
Constable Hall
Annual Contribution 500.00
Annual Rent 13.50
TOTAL 513.50 0.00