Budget 2026/27

Budget 2026/27

Published on: Friday April 17, 2026

 

Income 25/26 Budget 26/27 Budget
UKSPF £0 £10,000
Return from Community enforcement £0 n/a
Reserves £36,000 £755,000
Loan £1,250,000 £1,250,000
Precept £1,317,527 £1,419,550
Interest £30,000 £40,000
Weston CC £5,000 £5,000
Allotments £1,400 £1,500
Pavilion Income £20,000 £20,000
£2,659,927 £3,501,050
Expense
Staffing £305,000 £375,000
Rent £22,000 £18,500
Utilities £8,000
Business Rates £10,000
Photocopier £1,000 £1,030
Travel Expenses £200 £100
Mayoral Allowance £3,500 £3,500
Civic Events £8,000 £8,000
Training £2,000 £3,000
Postage £100 £50
IT £6,000 £10,000
Communications £10,000 £10,000
Equipment £4,500 £10,000
Accountancy Support £3,000 £3,000
Legal Advice £10,000 £12,000
HR and HS Support £2,000 £2,000
Subscriptions £1,050 £3,800
Insurance £8,000 £8,000
Stationary £1,500 £1,000
Election Costs £30,000 £5,000
Bank Charges £300 £300
Room Hire £7,000 £4,000
Ward Budgets £15,400 £15,400
Audit £3,000 £3,090
Other Expenses £1,000 £1,000
Allotment Exp £7,000 £25,000
Weston CC £1,000 £2,000
Phone £1,200 £2,200
Christmas Lights £37,000 £40,000
Christmas Lights Switch On £13,000 £13,000
Public Realm £44,000 £40,000
Town Ranger Service £150,000 £165,000
Floral Displays £50,000 £50,000
CCTV £35,477 £37,000
Projects and Events £65,000 £65,000
Remembrance £12,000 £10,300
Youth Activity £22,000 £20,000
VIC/ Library £30,000 £30,000
Macclesfield Promotion £13,000 £13,000
Parks and Equipment £110,000 £110,000
CAB £55,000 £55,000
Com Delivery £20,000 £20,000
Summer School £5,000 £5,000
Vol Sector SLA £12,000 £12,000
Move More Macc £8,000 £9,000
Community Events/ Parade £15,000 £15,000
Planning Committee £1,500 £1,500
Planning Policy £1,000 £1,000
Grants £49,500 £50,000
Winter Safety £3,000 £8,500
Town Centre Wi-Fi £7,000 £7,000
Special Projects £20,000 £60,000
PW Loan Repayment £101,700 £102,000
Silk Museum £20,000 £20,000
South Park Capital £1,250,000 £1,950,000
Pavilion Expenses £20,000 £20,000
Community Transport £36,000 £26,780
Total Income £2,659,927 £3,501,050
Total Expense £2,659,927 £3,501,050
Actual Amount per Year (Band D) £67.79 £71.44
Actual Increase (Band D) % 5%
Actual Increase per Month (Band D) £0.30