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Budget

The budget is our annual estimate for all receipts (income) and payments (expenditure). It influences the precept we need to request through Council Taxes. For 2021 to 2022, a taxpayer in Band D will see an £2.28 per year or 19p per month increase on their Council Tax bill.


Summary

Penryn Town Council are estimating that total expenditure will be £365,272 for the financial year 2021/22.

Income is estimated at a total of £302,438 which includes the precept of £283,849.


Income

Where the budget comes from

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Type Amount % of Total
Precept £283,849 93.85%
Footpaths, grants and other income £10,439 3.45%
Halls and museums £3,250 1.07%
Library £400 0.13%
Events £1,750 0.59%
Cemetery fees £2,630 0.87%
Interest £120 0.04%
Total income £302,438 100%

Expenditure

How the budget will be spent

 

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Type Amount % of Total
Administration £31,735 8.69%
Staff costs £167,825 45.95%
Library £19,734 5.40%
Civic £6,000 1.64%
Projects and events £18,100 4.96%
Halls and museums £27,143 7.43%
Insurance £5,000 1.37%
Public toilets £6,880 1.88%
Cemetery £14,129 3.87%
Memorial garden £1,850 0.51%
Health and safety £2,500 0.68%
Elections £11,500 3.15%
CCTV £8,000 2.19%
Car parks £13,542 3.71%
Amenities £12,634 3.46%
Community grants £4,000 1.09%
Capital expenditure £14,700 4.02%
Total expenditure £365,272 100%

Annual accounts

1 April 2021 to 31 March 2022

Local Councils in England with an annual turnover of £6.5m or less must complete an annual return summarising their activities at the end of each financial year. It is made up of four sections:

  • Sections 1 and 2 are completed by the person nominated by the local council
  • Section 3 is completed by our external auditor
  • Section 4 is completed by the local council’s internal audit provider

Downloads

The following documents will be available to download once audits are complete.

  • Notice of Conclusion of Audit 2021 to 2022 (PDF)
  • Annual Returns for Year Ending 31 March 2022 (PDF)

If you are looking for monthly accounts, they can be viewed in council meeting agendas.


Accessible documents

We’re working on making our published documents more accessible. You may also request a published document in an alternative format.