Proposed Governance Budget 24 25	
	Last year's 	2023/2024	2024/2025
	Heading	net	   Actual net
Governance Income
	600	CIL Income	£2,392.70	£5,261.23	£2,500.00	£2,500.00
Governance Income Total	£2,392.70	£5,261.23	£2,500.00	£2,500.00
Governance Expenditure
	2000	ICH	£0.00	£0.00	£0.00	£0.00
	2005	Health & Safety Budget	£0.00	£0.00	£500.00	£500.00
	2006	General Council	£8,000.00	£2,071.00	£500.00	£500.00
	2010	Website	£1,285.00	£0.00	£1,350.00	£1,250.00
	2015	Finance Software	£665.50	£0.00	£750.00	£800.00
	2020	Library	£491.91	£135.00	£8,000.00	£5000.00	  Note 1
	2021	Petty cash - library	£166.00	£0.00	£0.00	£0.00
	2025	Office	£2,672.58	£7,877.11	£10,000.00	£10,000.00
	2030	Extra-ordinary expenditure	£0.00	£0.00	£0.00	£0.00
Governance Expenditure Total	£13,280.99	£10,083.11	£21,100.00	£18,050.00

Note 1. Reduction of 3K
14/11/23    02:07 PM Vs: 8.91.00	Baildon Town Council	Page 1