Budget

Typical Budget for Parish Plan

Actual costs

 Meeting room hire

            2 public meetings, 10 hrs at £12/hr                  £120

            15 steering group meetings, 30 hrs at £5/hr      £150

 
Printing of a newsletter to all residents x 4
         £150

 

Printing of questionnaire

            12 pages to 300 households at 4p/sheet           £150

 

Printing of parish plan                                             £450

 

Admin and stationery costs                                    £50

 

Refreshments and miscellaneous                            £50

 

                                                           Total              £1120

 In kind

 

Volunteer time

    Steering and working groups 5.5 days at £50                £275

 

 

                                               Total Expenditure              £1375


Grant

 

Defra grant          £1000       73%   (max 75%)

In kind                  £275        20%    (max 20%)

Parish Council      £100          7%    (min 5%)

 

           Total               £1375