Notice is hereby given pursuant to Section 87(2) of the Local Government Act that due to the resignations of Cllrs Langan and Jordan, two vacancies have arisen in the Office of Councillor in Penryn Parish.
More details can be found at https://www.penryn-tc.gov.uk/2023/01/councillor-vacancy-notification-period-2/
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 2022 to 2023, a taxpayer in Band D will see an £8.22 per year or 69p per month increase on their Council Tax bill.
Penryn Town Council are estimating that total expenditure will be £404,519 for the financial year 2022/23.
Income is estimated at a total of £322,767 which includes the precept of £308,392.
Where the budget comes from
| Type | Amount | % of Total |
|---|---|---|
| Precept | £308,392 | 95.55% |
| Footpaths, grants and other income | £4,920 | 1.52% |
| Halls and museums | £6,900 | 2.14% |
| Library | £1,000 | 0.31% |
| Events | £500 | 0.15% |
| Cemetery fees | £1,030 | 0.32% |
| Interest | £25 | 0.01% |
| Total income | £322,767 | 100% |
How the budget will be spent
| Type | Amount | % of Total |
|---|---|---|
| Administration | £33,485 | 8.28% |
| Staff costs | £191,000 | 47.22% |
| Library | £20,784 | 5.14% |
| Civic | £8,450 | 2.09% |
| Projects and events | £52,421 | 12.96% |
| Halls and museums | £29,932 | 7.40% |
| Insurance | £5,000 | 1.24% |
| Public toilets | £6,910 | 1.71% |
| Cemetery | £20,091 | 4.97% |
| Memorial garden | £2,850 | 0.70% |
| Health and safety | £1,750 | 0.43% |
| Elections | £0 | 0.00% |
| CCTV | £8,000 | 1.97% |
| Car parks | £475 | 0.12% |
| Amenities | £11,371 | 2.81% |
| Community grants | £4,000 | 0.99% |
| Capital expenditure | £8,000 | 1.97% |
| Total expenditure | £404,519 | 100% |
1 April 2022 to 31 March 2023
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:
The following documents will be available to download once audits are complete.
If you are looking for monthly accounts, they can be viewed in council meeting agendas.
We’re working on making our published documents more accessible. You may also request a published document in an alternative format.
Services A-Z
