Budget
Typical Budget for
Parish Plan
Actual costs
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