2016-17 normal payments
| Subscriptions – YLCA | 124.00 | |
| CPRE | 36.00 | |
| NYCC electricity for April ’15 to Mar ’16 | 1075.25 (excl. vat) | |
| Insurance (Zurich) | 251.85 | |
| Audit | 70.00 | |
| Churchyard and cemetery grass cutting | 975.00 | |
| Remembrance wreath, say | 20.00 | |
| Village Hall for meetings | 124.00 | |
| Village Green: Cutting, baling, removing Weed Wiping |
1860.00 (excl. vat) 600.00 |
2460.00 |
| 5136.10 | ||
| Allow for increases 2% | 102.72 | |
| Clerk – Salary and expenses | 1100.00 | |
| Lighting repairs (203.20 to date) allow | 500 | |
| 6838.82 | ||
| Deduct: Wayleaves Stewardship of Village Green |
235.00 2362.47 |
-2597.47 |
| 4241.35 |
The above does not allow for dealing with the aftermath on the village green but the £600 for weed wiping is not a continuing expenditure every year. Also not included is contingencies and any one-offs and legal costs, not yet foreseen. No easement income is known. Transparency Claim income and expenditure for setting up website ignored. Any playground provision which cannot be estimated at this point in time could be met from balances. Balance at 1st April 2017 as estimated in Half Year Report £5,005.
We should be informed by SDC in time for the meeting of the District support grant and the number (to be used in calculating the tax applicable between properties) of Band D Equivalent properties.
There is no limit on the amount of a parish council precept. The present precept is £4,086.00.
The Parish Council have agreed to support by a proportionate subsidy a bus service on Sundays and Bank Holidays but this will not be until the works on Cawood bridge have been completed and the payment will be from the Charity Field fund.