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The Parish Precept
To support its services, the Town council raises funds through a precept. The Precept is calculated as follows:
- We estimate our income from Market tolls, Burial charges, fees from user groups, grants etc.
- Expenditure is estimated based upon historic expenditure and adding planned capital expenditures and taking account of known increases.
- Taking one from the other, we are left with a figure that is required to be levied by a precept, to maintain our services.
- A small proportion of your Overall Council Tax comes to the Town Council to help the Town Council provide appropriate services.
Budget and Precept 2019/2020
A copy of the Councils budget for 2019/2020 can be downloaded below. The budget will be subject to a review at the midpoint of the financial year.
The principal facilities and activities that the Council provide through this budget are:
· 4 Community Buildings
· Thorne Cemetery
· 4 Sports Grounds
· Thorne Memorial Park
· Thorne Community Wood
· Delves Fishing Ponds
· Canal Swing Bridge
· Thorne Market
· Events including Fireworks
· Christmas Lights and Moorends Christmas Event
The Council has faced a number of pressures on its budgets. These include:
The Council has been exploring ways in which it can control its costs, particularly considering land and buildings in its control for example. The Council is also looking at other ways of making savings for example by negotiating reduced rates for energy use, and entering into a longer term insurance agreement with discounted rates.
Councillors receive no payment for the time that is put in, and do not claim any expenses.
The principal facilities and activities that the Council provide through this budget are:
· 4 Community Buildings
· Thorne Cemetery
· 4 Sports Grounds
· Thorne Memorial Park
· Thorne Community Wood
· Delves Fishing Ponds
· Canal Swing Bridge
· Thorne Market
· Events including Fireworks
· Christmas Lights and Moorends Christmas Event
The Council has faced a number of pressures on its budgets. These include:
- Wages – as part of a national agreement there will be an above average increase for lower paid members of staff.
- Building Improvements and Repairs – the Council has been working to improve the quality of its buildings, and has increased its range of cyclical safety checks in recent years. Further works are needed on buildings to ensure their safety and to improve the standard of the facilities.
- Outdoor facilities – the Town Council provide the only significant areas of recreational land within Thorne and Moorends. These together with the Cemetery represent a significant maintenance cost which includes safety work to trees.
The Council has been exploring ways in which it can control its costs, particularly considering land and buildings in its control for example. The Council is also looking at other ways of making savings for example by negotiating reduced rates for energy use, and entering into a longer term insurance agreement with discounted rates.
Councillors receive no payment for the time that is put in, and do not claim any expenses.
| budget_2019_2020.xlsx |