Northop Hall Community Council Community Council Website

Budget

PAYMENTS TO MEMBERS OF NORTHOP HALL COMMUNITY COUNCIL FOR 2015/16

In accordance with Section 151 of the Local Government Measure 2011, Community and Town Councils must publish within their authority area the remuneration received by their members by 30th September following the end of year to which relates.

Councillor Name and payments for costs incurred in respect of telephone, broadband etc. (max £100 per member)

Councillor Steve Robinson  £100

Councillor Martin Richardson  £100

Councillor Graham Cook  £100

Councillor Ronnie Purves  £100

Councillor LInda Thew  £100

Councillor Glenis Jones  £100

Councillor Hilary Astbury  £100

Councillor John Lamb  £100

Councillor Bill Tait  £100

There were no amounts paid for Chairmans Allowance; Attendance Allowance; Fianncial Loss Allowance; Travel & Subsistemce Expenses and Other Payments.

The reurn sent to the Independent Remuneration Panel for Wales is attached at

2016/17 BUDGET

BUDGET MONITORING REPORTS 2016/17

2015/16 BUDGET

The Council disussed and agreed the required precept, in conjunction with the budget requirement, at the Council meeting on 9 December 2014.  A final 2015/16 budget was prepared by the Clerk and submitted for approval at the 13 January Council meeting.  The total projected costs for 2014/15 were used as a starting point to prepare the 2015/16 budget.  The final 2015/16 budget has been prepared taking account of all estimates of expenditure for the year, identified cost savings and inflationary increases.  The budget also identifies contributions to be made to the Street Lighting Reserve for the Street Lighting Scheme proposal.

A summary version of the budget is attached at

The Clerk monitors the budget every month and prepares a budget monitoring monitoring report for Council members which is discussed at the meeting.

BUDGET MONITORING REPORTS 2015/16

Ordinary meeting 13 October 2015 – budget to 30 September 2105 reviewed –

Ordinary meeting 3 September 2015 – budget to 31 August 2015 reviewed –

Extraordinary meeting 10 August 2015 – budget to 30 July 2015 reviewed –

Ordinary meeting 14 July 2015 – budget to 30 June 2015 reviewed –

Ordinary meeting 9 June 2015 – budget to 31 May 2015 reviewed –

2014/15 BUDGET

Budget – https://www.dropbox.com/s/ubjbpv4hkbz0lf9/Approved%20Budget%20-%20Financial%20Year%202014-15.pdf

Quarterly Budget Statements & Financial Projections (lastest first) & in PDF format

July 2014 Financial Statement – https://www.dropbox.com/s/9wnwpwiy6l7ot4y/Financial%20Projection%20-%208th%20July%202014.pdf

July 2014 Budget Statement – https://www.dropbox.com/s/mu36z4dbufa26e7/Monthly%20Budget%20Statement%20-%20July%202014.pdf

January 2014 Financial Projection -https://www.dropbox.com/s/y3g6tc1ar03rusm/Financial%20Projection%20-%20January%202014.pdf

January 2014 Budget Statement – https://www.dropbox.com/s/a3qhogzftnasx33/Monthly%20Budget%20Statement%20-January%202014.pdf

September 2013 Financial Projection https://www.dropbox.com/s/rbwry7qdpwbx1bs/Financial%20Projection%20-%20September%202013.pdf

September 2013 Monthly Budget Statement https://www.dropbox.com/s/hf82news17w2h6v/Monthly%20Budget%20Statement%20-%20September%202013.pdf

May 2013 Monthly Budget Statement – https://www.dropbox.com/s/voagv14yiqa557x/Monthly%20Budget%20Statement%20-%20May%202013.pdf

May 2013 Financial Projection – https://www.dropbox.com/s/ls2rnikw3w7ypvy/Financial%20Projection%20-%20May%202013.pdf