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2025-26 Budget and Precept Report

BUDGET AND PRECEPT

  1. RESOLVED: Budget for 2025/26, set at expenditure of £14530
  2. RESOLVED: Precept for 2025/26, set at £13752

Budget Breakdown for 25/26

Band D Equivalent Estimations

Estimations are based on expected tax base. For the latest accurate tax base, please contact Bath and NE Somerset Council.

Estimated BAND D equivalent equivalent for 2025/26 based on £13752 precept and expected 239.69 tax base: £57.37

Estimated BAND D equivalent equivalent for 2024/25 based on £12750 precept and expected 234.33 tax base: £54.41

Estimated increase for BAND D equivalent from 24/25 to 25/26: 5.2%

Playground Upgrade:

Kompan order placed for £16090.17 exVAT, to be met from earmarked reserves (Playground Upgrade from CIL, Playground Upgrade Grant and Playground match funding)

  • Posted: 21st February 2025