January 2025 Minutes
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Correspondence to be Noted – Received up to 15 January 2025 |
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No. |
Received from |
Date Received |
Subject |
Committee Response |
1 |
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Correspondence to be Acted Upon – Received up to 15 January 25 |
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No. |
Received from |
Date Received |
Subject |
Committee Response |
1. |
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EMR allocation agreed at Finance and Personnel meeting 15.1.25 |
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EMR ACCOUNT |
NAME |
allocated 25/26 |
To cost code |
323 |
TRACTOR |
£5,000 |
4180/200 - Tractor purchase |
324 |
TOWN HALL |
£1,000 |
4290/200 - Self-storage |
£3,000 |
4325/310 - Xmas market |
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£6,000 |
4171/110 - Town Hall repairs |
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£10,000 |
4341/300 – Grass cutting |
335 |
ALLOTMENTS |
£3,000 |
4281/200 - Allotments |
338 |
PLAY EQUIPMENT |
£2,000 |
4262/200 - Play equipment repairs |
347 |
DIGITAL COUNCIL |
£20,000 |
4180/200 - Cherry Tree play equip |
348 |
LEGAL FEES |
£4,235 |
4061/100 - Legal fees |
354 |
SUSTAINABLE TRAVEL |
£20,000 |
4180/200 - Cherry Tree play equip |
£74,235 |
Market Deeping Town Council |
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Precept Summary 2025/2026 |
Funding Source |
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Total |
Precept |
EMR |
Administration |
£130,000.00 |
£125,765.00 |
£4,235.00 |
Amenities & Open Spaces Committee |
£168,949.00 |
£114,949.00 |
£54,000.00 |
Cemetery Committee |
£6,900.00 |
£6,900.00 |
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Planning & Highways Committee |
£12,400.00 |
£12,400.00 |
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Town Hall Committee |
£13,720.00 |
£7,720.00 |
£6,000.00 |
Precept 2025/2026 Total Cost |
£331,969.00 |
£267,734.00 |
£64,235.00 |