Budget 2021/22

Town Council budget for 2021/22

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 annual budget for Macclesfield Town Council for 2021/22  is £1,188,618.

The tables below show the council’s income and expenditure for 2021/22.

Budgeted Income 2021/22
Income Value
General Reserves £30,000
ERM Allotments £10,000
ERM Investment £20,000
ERM Public Conveniences £10,000
ERM Conservation Review £40,000
ERM Community Transport £100,000
ERM Elections £4,000
Precept £952,918
Interest £1,000
Weston Community Centre £5,000
Allotments £700
Kick start funding £15,000
Total £1,188,618
Budgeted Expenditure 2021/22
Expenditure Value
Administrative Costs £286,618
Allotments £18,000
Weston Community Centre £3,000
Public Conveniences £10,000
Christmas Lights Installation £30,000
Christmas Lights Switch On £7,000
Public Realm £50,000
Town Ranger £130,000
Floral Displays £40,000
CCTV £33,000
Project & Events £50,000
Community Enforcement £10,000
Remembrance £9,000
Youth Street Activity £20,000
Visitor Information Centre £25,000
Macclesfield Promotion £15,000
Town Centre WiFi £7,000
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
Town Crier £1,000
Barnaby Festival £10,000
Community Transport £100,000
Planning Committee £8,000
Planning Policy £40,000
Grants and Donations £42,000
Macc Project Investment £20,000
Ward Budgets £14,000
Total £1,188,618

Annual Reports

Annual reports

Audit

Annual audit submissions