BUDGET 2023/24
RFF (General) Budget Actual Budget Actual Budget Increase/ Comment
2021/22 2021/22 2022/23 to 30/09/22Proposed Decrease
Litter Picker wages 7,950.00 8,575.96 7,950.00 4,102.56 8,800.00 850.00Inflation etc?
Contract Litter Picker 4,500.00 319.95 2,000.00 118.35 2,500.00 500.00Inflation etc?
Footpath maintenance 1,500.00 1,500.00 1,000.00 -500.00Projects possible costly
BDC bin emptying 1,000.00 800.87 1,000.00 800.87 1,300.00 1,300.00
Village sign maintenance 500.00 100.00 0.00 -100.00not needed?
Benches 250.00 500.00 250.00 -250.00maintenance?
New dog bin 150.00 150.00 50.99 900.00 750.00lots to consider
New grit bin 500.00 500.00 0.00 -500.00not needed?
Millennium trees 500.00 500.00 500.00 0.00maintenance?
EB Speedwatch (equipment) 800.00 0.00 0.00
Speed control measures 7,500.00 7,500.00 0.00 -7,500.00not needed?
Footpath project 500.00 0.00 0.00Discuss
Contingencies 1,000.00 1,000.00 60.00 0.00 -1,000.00Should be enough
Total 26,650.00 9,696.7822,700.00 5,132.7715,250.00 -7,450.00
32.82Percentage savings
This is the agreed budget for next year with comments where appropriate
More dog bin requestssince meeting so budget here raised further
Hope this is OK and makes sense
Michael