Overview Budget & Precept 2026/2027 – Please see attachment A

 

Budget 2026/2027: Please see attachment B

The Budget 2026/2027 was approved by the Parish Council at the PC meeting held on the 26th of January 2026.

Receipts: £165,234.00

Payments: £164,285.00

 

Key Points:

£52,409.00 has been moved from general reserves into the budget for phase 2 of the play area.

£8,000.00 has been moved from general reserves into the budget for the cost of a possible by – election.

 

Earmarked Funds:

The earmarked funds for 2026/2027 were approved by the Parish Council at the PC meeting held on the 26th of January 2026.

£52,409.00 – phase 2 of the play area

£8,000.00 – for the cost of a by-election should a by-election take place.

£8,000.00 – for the cost of a by-election should a by-election take place.

 

Precept 2026/2027: Please see attachment C

The Precept for 2026/2027 was approved by the Parish Council at the PC meeting held on the 26th of January 2026.

Precept: £89,250

Band D = £40.81 – this is per household and for the year.

Please see below the breakdown of Council Tax Charges by Band. The charges for each council tax band for 2026/2027 are detailed below, along with the previous 2025/2026.

The charges are per household and for the year:

 

BAND:                            RATIO:                                2025/2026:                                2026/2027:

A                                        6/9                                           £27.22                                         £27.21

B                                        7/9                                           £31.75                                         £31.74

C                                        8/9                                          £36.29                                         £36.28

D                                       9/9                                          £40.82                                          £40.81

E                                       11/9                                         £49.89                                         £49.88

F                                       13/9                                        £58.96                                          £58.95

G                                      15/9                                        £68.04                                          £68.02

H                                      18/9                                        £81.64                                          £81.62

 

Budget per month:

April 2026:

May 2026:

June 2026:

July 2026:

August 2026:

September 2026:

October 2026:

November 2026:

December 2026:

January 2027:

February 2027:

March 2027: