Budget 2022/23

Budget 2022/23

Town Council budget for 2022/3

Macclesfield Town Council’s ambitious strategy for the town has already identified key areas of investment. These include the town centre economy, community grants, events and the public realm.

The tables below show the council’s income and expenditure for 2022/23

Income Value
General Reserves £156,200
Precept £984,083
Interest £1,500
Weston Community Centre £5,000
Allotments £700
Kick start funding £5,000
Total £1,152,483
Expenditure Value
Administrative Costs £280,650
Allotments £7,000
Weston Community Centre £2,000
Christmas Lights Installation £33,333
Christmas Lights Switch On £10,000
Public Realm £45,000
Town Ranger £122,000
Floral Displays £50,000
CCTV £33,000
Project & Events £50,000
Community Enforcement £30,000
Remembrance £6,000
Youth Street Activity £20,000
Visitor Information Centre £30,000
Macclesfield Promotion £15,000
Town Centre WiFi £7,500
Play equipment £100,000
Covid Recovery Fund £20,000
Citizen’s Advice Bureau £50,000
Community Delivery £20,000
Voluntary Sector SLA £10,000
Move More Macclesfield £10,000
Winter Safety £10,000
Barnaby Festival £10,000
Community Transport £100,000
Planning Committee £5,000
Planning Policy £20,000
Grants and Donations £42,000
Ward Budgets £14,000
Total £1,152,483

Annual Reports

Annual reports

Audit

Annual audit submissions