Budget 2024/25
The budget for 20204/25 was approved at the Full Council meeting on 11th December 2023.
| 22/23 Actual | 23/24 Budget | 24/25 Budget | ||
| Income | ||||
| Code | Reserves | £45,319 | ||
| 1176 | Precept | £984,083 | £988,064 | £1,229,673 |
| Kick start funding | £2,096 | N/A | N/A | |
| 1007 | Interest | £15,325 | £4,000 | £10,100 |
| 1001 | Weston CC | £5,000 | £5,000 | £5,000 |
| 1000 | Allotments | £1,096 | £1,000 | £1,107 |
| NEW | Pavilion Income | £17,000 | ||
| £1,262,880 | ||||
| Expenses | ||||
| 4000 | Staffing | £226,233 | £250,000 | £280,000 |
| 4005 | Rent | £12,000 | £12,000 | £25,000 |
| 4010 | Photocopier | £2,684 | £3,500 | £2,800 |
| 4011 | Travel Expenses | £76 | £500 | £200 |
| 4012 | Mayoral Allowance | £3,000 | £3,500 | £3,500 |
| 4013 | Civic Events | £4,670 | £8,000 | £8,000 |
| 4014 | Training | £551 | £4,000 | £3,000 |
| 4015 | Postage | £106 | £500 | £250 |
| 4016 | IT | £5,740 | £4,000 | £6,000 |
| 4018 | Communications | £7,836 | £5,000 | £8,000 |
| 4019 | Equipment | £402 | £2,000 | £6,000 |
| 4021 | Accountancy Support | £2,494 | £2,500 | £2,600 |
| 4022 | Legal Advice | £4,452 | £6,000 | £6,000 |
| 4023 | HR and HS Support | £1,600 | £1,800 | £2,000 |
| 4024 | Subscriptions | £190 | £2,000 | £500 |
| 4025 | Insurance | £4,563 | £4,600 | £6,000 |
| 4026 | Stationary | £603 | £2,000 | £1,250 |
| 4027 | Catering | £255 | £0 | £0 |
| 4080 | Election Costs | £15,125 | £0 | £0 |
| 4028 | Bank Charges | £296 | £300 | £300 |
| 4029 | Room Hire | £4,553 | £5,000 | £7,000 |
| 4054 | Ward Budgets | £5,412 | £14,000 | £14,000 |
| 4020 | Audit | £2,050 | £2,800 | £3,000 |
| 4031 | Other Expenses | £1,040 | £0 | £1,000 |
| 4032 | Allotment Exp | £2,182 | £7,000 | £7,000 |
| 4031 | Weston CC | £6,019 | £2,000 | £1,000 |
| 4050 | Christmas Lights | £33,302 | £33,333 | £33,333 |
| 4052 | Christmas Lights Switch On | £4,341 | £10,000 | £10,000 |
| 4061 | Public Realm | £28,038 | £40,000 | £40,000 |
| 4071 | Town Ranger Service | £110,233 | £130,000 | £136,000 |
| 4062 | Floral Displays | £39,468 | £50,000 | £50,000 |
| 4053 | CCTV | £32,461 | £33,050 | £35,447 |
| 4065 | Projects and Events | £49,583 | £55,000 | £60,000 |
| 4066 | Community Enforcement | £40,000 | £40,000 | £42,000 |
| 4058 | Remembrance | £6,029 | £6,000 | £6,000 |
| 4063 | Youth Activity | £7,100 | £20,000 | £20,000 |
| 4078 | VIC | £30,000 | £30,000 | £30,000 |
| 4072 | Macclesfield Promotion | £2,359 | £5,000 | £8,000 |
| 4064 | Parks and Equipment | £88,072 | £100,000 | £100,000 |
| 4073 | Covid Recovery | £2,518 | £0 | £0 |
| 4059 | CAB | £50,000 | £50,000 | £50,000 |
| 4057 | Com Delivery | £20,607 | £20,000 | £22,000 |
| 4074 | Vol Sector SLA | £9,994 | £10,000 | £10,000 |
| 4069 | Move More Macc | £3,821 | £5,000 | £8,000 |
| 4060 | Barnaby Festival | £10,000 | £0 | £0 |
| Community Events/ Parade | £7,500 | £10,000 | £12,000 | |
| 4033 | Planning Committee | £1,009 | £2,000 | £2,000 |
| 4034 | Planning Policy | £4,710 | £2,000 | £2,000 |
| 4068 | Grants | £32,076 | £45,000 | £45,000 |
| 4084 | Winter Saftey | £0 | £0 | £0 |
| 4081 | Town Centre Wifi | £6,202 | £4,000 | £5,000 |
| Special Projects | £20,000 | |||
| PW Loan Repayment | £101,700 | |||
| Silk Museum | £20,000 | |||
| £933,555 | £1,043,383 | £1,262,880 | ||
| Income 2024/25 | £1,262,880 | |||
| Expense 2024/25 | £1,262,880 |