Budget Headings	Start of year 01/04/25
	Budget 25/26	REVISED	26/27	Last year's 
	Heading	Account	actual
	Council Income
	1	VILLAGE FETE	70588830	£655.00	£646.00	£670.00	£641.90
	Inflation added
	2	ALLOTMENTS	70588830	£2,642.00	£2,642.00	£2,748.00	£2,669.00
	Inflation added
	3	CIVIC SERVICE	70588830	£278.00	£266.00	£275.00	£270.25
	Inflation added
	4	BANK INTEREST	70588830	£0.00	£0.00	£0.00	£0.00
	5	TRANSPORT SCHEME	70588830	£0.00	£288.00	£288.00	£0.00
	Same level of patronage
	6	VAT REFUND	70588830	£3,400.00	£2,964.00	£3,000.00	£3,595.80
	Estimate only
	7	PRECEPT	70588830	£72,997.00	£72,997.00	£81,745.00	£63,952.00
	Produces balanced budget
	8	CARETAKER WAGES	70588830	£0.00	£0.00	£0.00	£0.00
	9	CHRISTMAS DECORATIONS	70588830	£0.00	£0.00	£0.00	£0.00
	11	GENERAL	70588830	£100.00	£3,250.00	£0.00	£1,345.00
	12	INTEREST - SAVINGS 1	60588857	£300.00	£500.00	£500.00	£523.93
	Current Interest rates prevail
	13	INTEREST - SAVINGS 2	53805441	£170.00	£325.00	£325.00	£311.32
	Current interest rates prevail
	14	CONTRIBUTION FROM REVENUE 	70588830	£3,500.00	£0.00	£0.00	£0.00
	RESERVES
	Reserve level likely in fall in 2025/26
	Total	£84,042.00	£83,878.00	£89,551.00	£73,309.20
	Council Expenditure
06/11/25    05:09 AM Vs: 9.11.00	Llandough Community Council	Page 1

	Budget Headings	Start of year 01/04/25
	Budget 25/26	REVISED	26/27	Last year's 
	Heading	Account	actual
	10	EMPLOYEE COSTS	70588830	£32,971.00	£33,834.00	£35,012.00	£28,491.17
	10/1	CLERKS SALARY	70588830	£19,120.00	£19,775.00	£20,560.00	£18,684.81
	Estimated 4% pay increase
	10/2	RENT ALLOWANCE	70588830	£1,640.00	£1,640.00	£1,705.00	£1,551.38
	Inflation added
	10/3	CAR ALLOWANCE	70588830	£420.00	£422.00	£422.00	£427.50
	No change in rates
	10/4	CLERICAL ASSISTANCE	70588830	£1,510.00	£1,520.00	£1,580.00	£1,513.00
	Estimated 4% pay increase
	10/5	CLERKS GRATUITY	70588830	£3,781.00	£3,781.00	£3,780.00	£0.00
	Guidance needed re: Amount of Gratuity Payment
	10/6	CARETAKERS WAGES	70588830	£6,500.00	£6,696.00	£6,965.00	£6,314.48
	Estimated 4% pay increase
	15	ADMINISTRATION	70588830	£6,616.00	£7,185.00	£12,450.00	£6,186.54
	15/1	TELEPHONES	70588830	£356.00	£356.00	£370.00	£287.52
	Inflation added
	15/2	SUBS AND CONFERENCES	70588830	£1,300.00	£1,300.00	£1,300.00	£1,316.00
	No change
	15/3	INSURANCE	70588830	£800.00	£751.00	£780.00	£732.57
	Inflation added
	15/4	AUDIT FEE	70588830	£450.00	£970.00	£800.00	£430.00
	Full audit costs in 2026/27
	15/5	ACCOMMODATION	70588830	£950.00	£1,048.00	£1,090.00	£1,212.04
	Inflation added
	15/6	PHOTOCOPYING	70588830	£0.00	£0.00	£0.00	£0.00
06/11/25    05:09 AM Vs: 9.11.00	Llandough Community Council	Page 2

	Budget Headings	Start of year 01/04/25
	Budget 25/26	REVISED	26/27	Last year's 
	Heading	Account	actual
	15/7	POSTAGES	70588830	£0.00	£0.00	£0.00	£0.00
	15/8	STATIONERY	70588830	£180.00	£180.00	£190.00	£106.70
	Inflation added
	15/9	COMPUTING	70588830	£2,200.00	£2,200.00	£1,740.00	£1,620.92
	Inflation added
	15/10	ADVERTISING	70588830	£0.00	£0.00	£0.00	£0.00
	15/11	LIBRARY BOOKS	70588830	£0.00	£0.00	£0.00	£0.00
	15/12	GENERAL ADMINISTRATION	70588830	£380.00	£380.00	£380.00	£480.79
	No change
	15/13	ELECTION EXPENSES	70588830	£0.00	£0.00	£800.00	£0.00
	Provision for 2027 Elections
	15/14	MANAGEMENT OF HALL	70588830	£0.00	£0.00	£0.00	£0.00
	15/15	COMMUNITY BOUNDARY REVIEW	70588830	£0.00	£0.00	£5,000.00	£0.00
	20	ENVIRONMENT AND AMENITIES	70588830	£39,390.00	£47,923.00	£36,696.00	£18,716.42
	20/1	TOOLS AND EQUIPMENT	70588830	£105.00	£60.00	£100.00	£19.55
	Estimate only
	20/2	 VILLAGE FETE	70588830	£4,280.00	£3,767.00	£3,920.00	£3,482.57
	Inflation added
	20/3	FURNITURE	70588830	£0.00	£0.00	£0.00	£0.00
	20/4	GARAGE RENT	70588830	£0.00	£0.00	£0.00	£0.00
	20/5	COMMUNITY NEWSLETTER	70588830	£900.00	£1,020.00	£1,060.00	£432.80
	Inflation added
	20/6	COMMUNITY HANDBOOK	70588830	£0.00	£0.00	£0.00	£0.00
06/11/25    05:09 AM Vs: 9.11.00	Llandough Community Council	Page 3

	Budget Headings	Start of year 01/04/25
	Budget 25/26	REVISED	26/27	Last year's 
	Heading	Account	actual
	20/7	COMPETITIONS	70588830	£140.00	£0.00	£0.00	£0.00
	20/8	TREE PLANTING	70588830	£1,100.00	£3,680.00	£2,500.00	£2,870.00
	Cost of Tree Survey and Associated Work
	20/9	CHRISTMAS DECORATIONS	70588830	£260.00	£260.00	£270.00	£186.62
	Inflation added
	20/10	VILLAGE GARDEN	70588830	£160.00	£0.00	£0.00	£0.00
	20/11	SIGNPOSTING	70588830	£0.00	£0.00	£0.00	£0.00
	20/12	TRANSPORT SCHEME	70588830	£0.00	£500.00	£900.00	£12.00
	Estimate only
	20/13	GARDENING CONTRACT	70588830	£8,180.00	£7,200.00	£7,600.00	£6,613.83
	New contract - possible higher cost
	20/14	BROOK GREEN	70588830	£1,140.00	£9,210.00	£500.00	£1,574.93
	General provision
	20/15	PINEWOOD CLOSE	70588830	£0.00	£0.00	£0.00	£0.00
	20/16	VILLAGE GREEN	70588830	£1,500.00	£0.00	£250.00	£650.00
	General provision
	20/17	CONTINGENCY	70588830	£0.00	£0.00	£0.00	£119.98
	
	20/18	LEWIS ROAD	70588830	£11,000.00	£11,000.00	£12,000.00	£0.00
	Provision for Implementation of new allotments
	20/19	PLANTERS	70588830	£0.00	£50.00	£50.00	£13.96
	General Estimate
	20/20	ALLOTMENTS	70588830	£4,500.00	£6,000.00	£1,600.00	£1,380.88
	Estimate only
	20/21	B.E.L.L.S.	70588830	£0.00	£0.00	£0.00	£275.00
06/11/25    05:09 AM Vs: 9.11.00	Llandough Community Council	Page 4

	Budget Headings	Start of year 01/04/25
	Budget 25/26	REVISED	26/27	Last year's 
	Heading	Account	actual
	20/22	HEDGECUTTING	70588830	£270.00	£400.00	£400.00	£0.00
	Annual hedge cutting
	20/23	BIO DIVERSITY	70588830	£750.00	£300.00	£300.00	£369.64
	General Provision
	20/24	LEAF FALL CLEARANCE	70588830	£330.00	£0.00	£0.00	£0.00
	20/25	SCHOOL FIREWORKS DISPLAY	70588830	£0.00	£0.00	£0.00	£0.00
	20/26	ROGATION WALK	70588830	£0.00	£0.00	£0.00	£0.00
	20/27	CHRISTMAS COFFEE MORNING	70588830	£200.00	£100.00	£300.00	£38.70
	Estimate only
	20/28	STREET FURNITURE	70588830	£3,500.00	£3,500.00	£2,000.00	£0.00
	Replacement of Bench slats
	20/29	MUGA FACILITY	70588830	£825.00	£676.00	£946.00	£0.00
	Inspection Programme/Repairs
	20/30	PLAY EQUIPMENT AND RELATED	70588830	£250.00	£200.00	£2,000.00	£675.96
	Inspection/Repairs
	25	CIVIC ARRANGEMENTS	70588830	£4,710.00	£4,304.00	£4,848.00	£2,570.91
	25/1	CIVIC SERVICE	70588830	£1,100.00	£1,108.00	£1,152.00	£1,053.90
	Inflation added
	25/2	CHAIR/MEMBER ALLOWANCE	70588830	£2,560.00	£2,496.00	£2,996.00	£1,067.01
	Assumes all councillors receive payments
	25/3	DONATIONS	70588830	£1,050.00	£700.00	£700.00	£450.00
	General Provision
	30	PETTY CASH	PC.1	£355.00	£520.00	£545.00	£345.86
	30/1	PETTY CASH POSTAGE	PC.1	£180.00	£200.00	£210.00	£155.85
	Inflation added
06/11/25    05:09 AM Vs: 9.11.00	Llandough Community Council	Page 5

	Budget Headings	Start of year 01/04/25
	Budget 25/26	REVISED	26/27	Last year's 
	Heading	Account	actual
	30/2	PETTY CASH CONSUMABLES	PC.1	£175.00	£320.00	£335.00	£190.01
	Coffee Mornings and miscellaneous
	Total	£84,042.00	£93,766.00	£89,551.00	£56,310.90

It should be noted that the Band D household charge for 2025/26 was £74.56. If the precept was increased to £81745 in 2026/27 this would likely increase the Band D household charge by 12% which in monetary terms would be £83.50 a cash increase per Band D household of £8.94 per annum.

06/11/25    05:09 AM Vs: 9.11.00	Llandough Community Council	Page 6