Sandgate Parish Council Agenda Coversheet

Resources Agenda 11-01-2022

This meeting (as per the agenda) will be held in the Library with a 6:30pm start, and also streamed live on our Facebook page at https://www.facebook.com/sandgatepc

If any member of the public wishes to attend, please can they notify clerk@sandgatepc.org.uk in advance if possible so we can ensure there is sufficient appropriately distanced seating.

Resources-Agenda-11th-January-2022

Bank-Reconciliation-at-21-12-2021

Summary-of-VAT-position-at-31-12-2021

Payments-list-November-to-December-2021-page-1

Payments-list-November-to-December-2-21-Page-2

Receipts-list-November-to-December-2021

Reserve-balance

Summary-of-Receipts-and-Payments-all-cost-centres-and-codes-page-1

Summary-of-Receipts-and-Payments-all-CC-and-c-Page-2

Summary-of-Receipts-and-Payments-all-CC-and-C-page-3

Summary-of-Receipts-and-Payments-all-cc-and-c-page-4

Summary-of-Receipts-and-Payments-Cost-Centres-only

2022/23 Budget

Proposal: that the draft budget is approved to be recommended for acceptance by the Parish Council when it meets on Tuesday 18th January.

The budget seeks a 1.99% increase in the Precept to £85,129 (based on the supplied Sandgate tax base figure of 1937.08 for 2022/23). The budget shows an income shortfall of £581 which is recommended be met from General Reserves.

REVISED: Following the advice of the District Council that they have recalculated the tax base figure for Sandgate (11/1/22). The budget seeks a 1.99% increase in the Precept to £88,002 (based on the supplied Sandgate tax base figure of 2002.44 for 2022/23). 1.99% is a rise is Band D equivalent precept from £43.09 to £43.95 – 86p a year. With that precept income, the proposed budget shows an income surplus of £2,292 which is recommended be added to General Reserves.