Services A-Z
Mock Mayor elections are taking place on Saturday 30 September in the Temperance Hall, come along at 6pm to register for election, get your speech ready for the elections to commence at 6:30pm https://www.penryn-tc.gov.uk/council_events/penryn-mock-mayor-2023/
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 2023 to 2024, the precept has been set at £313,450 which means a taxpayer in Band D will see a £1.24 per year decrease on the parish element of the Council Tax bill.
Summary
Income
Where the budget comes from
| Type | Amount | % of Total |
|---|---|---|
| Precept | £313,450 | 96.70% |
| Footpaths, grants and other income | £809 | 0.26% |
| Halls and museums | £6,900 | 2.13% |
| Library | £500 | 0.15% |
| Events | £500 | 0.15% |
| Cemetery fees | £1,500 | 0.46% |
| Interest | £500 | 0.15% |
| Total income | £324,159 | 100% |
Expenditure
How the budget will be spent
| Type | Amount | % of Total |
|---|---|---|
| Administration | £29,710 | 7.78% |
| Staff costs | £175,534 | 45.97% |
| Library | £23,574 | 6.17% |
| Civic | £7,050 | 1.85% |
| Projects and events | £42,500 | 11.13% |
| Halls and museums | £38,671 | 10.13% |
| Insurance | £6,000 | 1.57% |
| Public toilets | £7,210 | 1.89% |
| Cemetery | £10,113 | 2.65% |
| Memorial garden | £3,250 | 0.85% |
| Health and safety | £5,000 | 1.31% |
| CCTV | £8,300 | 2.17% |
| Car parks | £475 | 0.12% |
| Amenities | £12,076 | 3.16% |
| Community grants | £4,000 | 1.05% |
| Capital expenditure | £8,400 | 2.20% |
| Total expenditure | £381,863 | 100% |
Annual accounts
1 April 2023 to 31 March 2024
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 2023 to 2024 (PDF)
- Annual Returns for Year Ending 31 March 2024 (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.
