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BUDGET AND NOTICE OF AUDIT OF ACCOUNTS

 BUDGET   Year  Year       
     2020/21  2021/20

 1. MEMBERS ALLOWANCES

 

18,000

 18,000
2. EMPLOYEE SALARIES    157,700 153,000
 3. MAYORAL TRANSPORT  

4,327

4,392
 4. CIVIC EXPENSES  

7,365

5,965
 5. ADMINISTRATIVE  EXPS                    

15,470

22,739
 6. BUILDINGS AND ASSET MAINTENANCE   

27,440

26,070
 7. MAYOR'S AWARD  

300

300
 8. TWINNING  

400

400
 9. GRANTS & EXPENDITURE UNDER SECTION 137  

 

 
Citizens Advice Bureau  

20,000

20,000
Christmas Lighting Scheme  

20,000

20,000
Leamington in Bloom  

3,000

3,000
Leamington International Twinning Society  

3,000

3,000
Community Grant Fund  

55,000

50,000
Blue Plaques  

1,800

1,800
Tree Planting & street tree maintenance  

16,500

16,500
Guided Walks  

500

500
Warwick District Shopmobility Scheme  

26,000

26,000
Social Cohesion Fund  

10,300

10,300
Neighbourhood Development Plan   2,000 2,000
Projects budget   0 6,000
 10. ELECTIONS  

18,000

18,000
 11. ALLOTMENTS  

5800

5,800
12. MISCELLANEOUS      
New Highway Signage   1,500 0
VE Day Celebrations    3,000 0
Planter maintenance   0 500
 TOTAL  

417,402

 414,266
 Less Projected Income  

3,200

2,000
Total budgeted expenditure   

414,402

412,266
 Projected overspend/(underspend)  

(3,427)

0
less contribution from reserves  

10,000

0
Total Budget requirement from Precept  

400,775

412,266
Council Tax - Equivalent for Band D property  

£23.48

£23.94

The above budget analysis provides a broad outline of the Council's activities.  Any elector wishing to obtain further detail on the budget in general or any aspect of expenditure in particular is welcome to contact the Town Clerk/RFO.

 

Notice of conclusion of audit

Annual Governance & Accountability Return for the year ended 31 March 2021

Sections 20(2) and 25 of the Local Audit and Accountability Act 2014

Accounts and Audit Regulations 2015 (SI 2015/234)

1.The audit of accounts for Royal Leamington Spa Town Council for the year ended 31 March 2021 has been completed and the accounts have been published.

2. The Annual Governance & Accountability Return is available for inspection by any local government elector of the area of Royal Leamington Spa Town Council on application to:

                 Mr Stephen Marks

                 Town Clerk and Responsible Finance Officer

                 Town Hall, Parade

                 Leamington Spa CV32 4AT

The Annual Governance & Accountability Return can be found at www.leamingtonspatowncouncil.gov.uk or can be viewed by appointment by contacting clerk@leamingtonspatowncouncil.gov.uk or 01926 450906.

3. Copies will be provided to any person on payment of £1.00 for each copy of the Annual Governance & Accountability Return. (They can also be downloaded free of charge from the website).

Announcement made by: Stephen Marks, Town Clerk

Date of announcement: 22nd September 2021

 

Documents for Download:

22nd September 2021:

Notice of conclusion of Audit - year ended 31 March 2021

Annual Governance and Accountability Return 20/21 - sections 1 and 2

Annual Governance and Accountability Return 20/21 - section 3 - External Auditor Report

 

14th June 2021:

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

Annual Governance Statement 2020/21 - Section 1

Annual Governance Statement 2020/21 - Section 2 - Accounting Statements

Local Authority Accounts: A summary of your rights

Explanation of Variances 2020/21

Notice : Scanned pdf documents do not comply with the Accessibility Regulations, 2018. These documents can be provided in

an alternative format or on alternative media, on request to the Town Clerk .

 

Annual Community Infrastructure Levy (CIL) report 2020/21 - Leamington Spa Town Council receives Community Infrastructure Levy (CIL) and is required to publish this summary report identifying the sums involved.