| Budget Titles | Budget 2023/24 | Expenditure | Forecast Expenditure | Budget 2024/25 |
| Grass Cutting |
7,000 |
– |
11,800 |
9,000 |
| Street Cleaning | – | 3,000 | ||
| Playgrounds Inspec/Maint | N/A | – | – | 2,000 |
| General Repairs | 1,000 | – | – | 1,000 |
| Recreational Areas | 8,000 | – | 11,800.00 | 15,000 |
| Toilet Utilities |
7,000 |
– | 1,200.00 | 1,500 |
| Cleaning | – | 2,880.00 | 3,000 | |
| Opening | – | 600.00 | 700 | |
| Sanitary bin collection | – | – | 600 | |
| Cleaning Equipment | – | – | 120 | |
| Consumables | – | – | 120 | |
| Repairs | 1,000 | – | – | 1,453 |
| Public Toilets | 8,000 | – | 4,680.00 | 7,493 |
| Photocopier/Printing | – | – | – | 300 |
| Stationery | – | – | – | 250 |
| Subscriptions | 1,800 | – | – | 1,800 |
| Training | – | – | – | 1,000 |
| Audit | 400 | – | – | 1,000 |
| Insurance | 2,800 | 1,730.32 | 1,730.32 | 2,500 |
| Election | – | – | – | – |
| Postage | – | – | – | 150 |
| Newsletter | – | – | 350.00 | 1,400 |
| Miscellaneous | – | – | – | 500 |
| Payroll Administration | – | 8.60 | 52.00 | 120 |
| General Admin | 5,000 | 1730.32 | 2,080.32 | 9,020 |
| Salaries |
11,000 |
3,269.90 | 6,371.27 | 10,000 |
| HMRC | 159.73 | 958.38 | 2,000 | |
| Pension Contributions | – | – | – | 300 |
| Expenses | – | – | – | 500 |
| Staff Costs | 11,000 | 3,438.23 | 7,381.65 | 12,800 |
| Cleaning |
2,000 |
1,000 | 1,000 | |
| Maintenance | – | 500 | ||
| Bus Shelters | 2,000 | – | 1,000 | 1,500 |
| Budget Titles | Budget 2023/24 | Expenditure | Forecast Expenditure | Budget 2024/25 |
| Events Team | 5,000 | 5,000 | 5,000 | – |
| Grants/Donations | 3,000 | 3,000 | 5,500 | |
| Grants/Donations | 5,000 | 8,000 | 8,000 | 5,500 |
| Hire/install/ remove lights |
5,643.00 |
2,040.00 | 5,000.00 | 5,000 |
| Electricity | 450.00 | 500 | ||
| Lights infrastructure maintenance | 6,000.00 | 6,000.00 | – | |
| Christmas | 5,643.00 | 8,040.00 | 11,450.00 | 5,500 |
| Roebucks Meadow Play Area | – | – | – | 12,500 |
| Brierley Field | – | – | 4,500 | 1,000 |
| Salt Bins | – | – | – | 1,000 |
| Annual Parish Meeting | – | – | – | 500 |
| Equipment Storage | – | – | – | 3,000 |
| Notice Board | – | – | – | 1,000 |
| Projects | – | – | 4,500 | 19,000 |
| TOTAL | 44,643.00 | 24,208.55 | 56,052.87 | 75,813 |