East Goscote Parish Council’s budget for year commencing 1st April 2026 amounts to £101,605. However, by using some of our reserves we are able to reduce our level of requirement to £82,000.
For Council tax payers this equates to a charge of £87.66 per household per year at Band D.
| CATEGORY: ENVIRONMENT | BUDGETED AMOUNT |
| Environmental Improvements | £750 |
| Spring Bulbs/Flower Beds | £100 |
| Play Equipment | £6,000 |
| Village Hall | £1,500 |
| Playing Field Sundry | £650 |
| Mowing Contract | £4,500 |
| Tree Work | £1,000 |
| Waste Collection | £1,700 |
| Hedge Cutting | £1,000 |
| TOTAL | £17,200 |
| Category: pAVILION | BUDGETED AMOUNT |
|---|---|
| Rent | £1,500 |
| Rates | £500 |
| Electric | £500 |
| Septic Tank | £0 |
| Cleaning Materials | £75 |
| Miscellaneous | £500 |
| Water | £300 |
| TOTAL | £3,375 |
| category: policy and finance | budgeted amount |
|---|---|
| Wages / Pension / Expenses | £50,150 |
| Tools | £300 |
| Cleaner | £0 |
| Admin/Audit/Office | £1,850 |
| Subs/Donations | £1,200 |
| Insurance | £1,750 |
| Website Costs | £500 |
| Long Furrow Production | £500 |
| Employers NI | £4,000 |
| Chairman’s Allowance | £200 |
| Civic Reception | £0 |
| Petty Cash | £150 |
| Solicitor/Consultancy Fees | £2,500 |
| Risk Assessments | £400 |
| Training/Councillor Support | £400 |
| Christmas | £1,000 |
| Contingency | £2,800 |
| Election | £4,500 |
| Council Van | £3,000 |
| TOTAL | £75,200 |
| Category: Ring Fenced / new projects | budgeted amount |
|---|---|
| Village Event | £500 |
| Pavilion Roof | £1,500 |
| Asset Renewals | £2,000 |
| Saving for new Vehicle | £1,000 |
| Cyber Insurance | £400 |
| Line Marker | £300 |
| Zoom (Hybrid Meetings) | £130 |
| TOTAL | £5,830 |
The precept and budget for 2025/26 can be found using the link below:
Please contact us for information relating to earlier years.
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