Shipley Town Council Budget 2024/25  
Agreed 18 January 2024  
   
INCOME  
   
Precept (local Council Tax)                                189,134.00
Allotment Rents                                    4,406.00
Allotment Grant (from Bradford Council)                                    1,399.00
Festival Fund Grant (from Bradford Council)                                    5,000.00

Carry forward from previous year                                    37,146.00
   
TOTAL                                237,085.00
   
EXPENDITURE  
   
ALLOTMENTS & GREEN SPACES  
Allotments Maintenance                                    4,500.00
Play in the Parks (children’s school holiday activities)                                    4,200.00
Shipley in Bloom                                    3,500.00
Apple Day (orchard activities)                                       450.00
Green Spaces                                    4,000.00
Active Travel Hub (grant contribution to running costs)                                    3,600.00
Climate Action (including Green Grants participatory budgeting scheme)                                    7,200.00
   
COMMUNITY ENGAGEMENT  
Communications and website                                    3,000.00
Communications Management                                    8,000.00
Christmas lights and events                                    9,000.00
Summer Special (family fun day)                                  14,000.00
Community Awards                                       500.00
Engagement Forum (for local artists and businesses)                                       250.00
Youth Services                                       900.00
   
OPERATIONAL  
Furniture                                       450.00
Hardware and audio-visual equipment                                    1,000.00
Information technology software and support                                    2,542.00
Telephone and internet                                       200.00
Training                                    1,000.00
Insurance                                    1,500.00
Audit                                       730.00
Office, postage and stationery                                    1,000.00
Travel and subsistence                                       550.00
Subscriptions (including legal advice)                                    2,000.00
Accommodation                                     1,000.00
Health and safety                                       480.00
   
COMMUNITY SUPPORT   
Community Wellbeing Grants                                    4,000.00
Cost of Living Support initiatives                                    7,000.00
   
PUBLIC TOILETS  
Caroline Street maintenance (to July 2024)                                    3,750.00
Market Square maintenance (from October 2024)                                  10,000.00
   
STAFFING  
All staff costs                                  90,000.00
   
RESERVES  
General Reserve                                  45,000.00
Earmarked Reserve (Allotments)                                       783.00
Ring-fenced Reserve (Street Art Project)                                    1,000.00
   
TOTAL                                237,085.00