URPC Financials – Precept

Here are the financials that have been used by URPC to calculate the increase in your Council Tax contribution for Upper Rissington. In effect an increase from £62,000 to £114,000 precept in 2018/9.

The elements that I noticed:

  • Funding for Allotments terminated (was £3,000).
  • Increase in Village Improvements budget to £30,000 p.a.
  • Clerks salary increase from £13,000 pa to £20,0000 p.a.
  • Increase in Playpark budget to £10,000 p.a.
  • Village Hall Trust payment this financial year £19,000? With no Hall to finance – has this money been transferred?
  • Grass Cutting – no extra allowed (for contact renewal).

Links to the documents:
Appendix-A – Budget Overview
Appendix-B – Budget Detail

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A

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