COMPTON & SHAWFORD PARISH COUNCIL

AGREED BUDGET 2026-27        

This document was prepared based on the figures adopted by the Council on 6th January 2026                                                                

RECEIPTS        

Precept                £76,000

Bank Interest                £1,000

Other                        £2,512

TOTAL BUDGET RECEIPTS        = £79,512

PAYMENTS        

Clerk Salaries & Allowances                        £19,500

Pension Contributions                                £700.00

Clerk's Expenses                                 £400

Chairman's Allowance                        £ 350

Stationery & Computer Peripherals                £ 600

Administration                                        £ 3,300

Audit and Insurance                                £4,000

Highways                                        £2,500

Bus Shelters & Subway Cleaning                £ 4,500

Street Lighting                                        £2,150

Section 137                                        £200

Playing Fields & Play Areas                        £17,000

Grass & Vegetation Maintenance                £12,000

Planning Fees                                        £1,500

Subscriptions                                         £1,000

Training                                        £1,800

Jubilee Pavilion                                £5,000

CASCA                                        £1,500

Contingency                                        £1,000

Community events                                £ 500

TOTAL BUDGET EXPENDITURE = £79,500.00