Our financial plans for the year
This year we’re planning £1,362,652 of spending to look after local services, from landscaping and play areas to public spaces and community programmes. In order to do this, a slight increase is necessary in the money we bring in.
What changes for households
The Parish Council element of Council Tax for a Band D property will be £115 for 2026/27 (up from £110 last year). That’s an increase of 4.55%, equivalent to 10p per week. See below for a breakdown of increases for different property bands.
Parish precept by Council Tax band (year-on-year)
How we fund the budget
Most of our budget comes from the Parish precept (£1,140,982), alongside grants (approximately £180,000) and hire & interest (approximately £28,000). Any shortfall is covered by money we hold in reserve.
Where your money goes
Operational services: £558,588 (landscaping, play areas, allotments, bins, vehicles)
Administration: £310,686 (staffing, office running costs, councillor allowances)
Community & Communication: £169,516 (newsletter/website, grants & advice, clubs & services)
Facilities: £136,863 (management and maintenance of community buildings)
Financials: £187,000 (loan repayments and contributions to/from reserves)
Why an increase this year?
We take our responsibility for public spending seriously and always seek the greatest value for money. Like many councils, we are experiencing ongoing cost pressures, so a modest increase this year keeps your services running while limiting the impact on household bills.
2026/27 budget by department
2026/27 Operational budget
2026/27 Administration budget
2026/27 Community & Communication budget
