Whitby Community Network CIC
Public Meeting : Monday 16th December 2024
“WTC Precept &
Community Resilience”
Agenda
Consultations
WTC Precept 25/26
WTC Precept : Budget History
| 21/22 | 22/23 | 23/24 | 24/25 | 25/26 (*) |
Expenditure | £334k | £426k | £487k | £514k | £556k |
… of which staff | £195k | £220k | £246k | £258k | £266k |
Income | £111k | £174k | £203k | £189k | £187k |
Precept | £223k | £251k | £283k | £325k | £428k |
Band D precept | £45.53 | £47.31 | £57.31 | £65.49 | £86.16 |
% increase | +3.0% | +3.9% | +21.5% | +14.8% | +31.6% |
All numbers are budget figures. 25/26 numbers are proposals only.
WTC Budget 25/26
WTC Budget 25/26 : Reserves
| March 2020 | March 2021 | March 2022 | March 2023 | March 2024 |
RESERVES | £73,000 | £21,000 | £106,000 | £86,600 | £32,400 |
Target : “between 3 and 12 months of net expenditure”.
“Closer to 12 months for smaller councils, and 3 months for larger councils”
Previous Clerk aimed for £75k.
WTC Precept
Whitby Community Network
Becoming a CIC
Updates
Update : Education
Update : Town Deal
Update : Town Deal – Old Town Hall
Update : Neighbourhood Plan
Any other business
Facebook Group added “Improving Whitby”
https://www.facebook.com/groups/improvingwhitby
Join the group and upload photos of places that need maintenance / improvement, together with a description of the problem. Please no moaning, just facts.
Will be used to feed problems to WTC / NYC.
Any Other Business
Next Public Meeting : 20th January 2024
Future Meetings: 17th February
17th March
Whitby Community Network CIC
“Campaigning on the problems facing Whitby and District”
Website: https://whitbycommunitynetwork.org
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