| 2016/17 £ |
2017/18 £ |
|
| Gross Expenditure | 368051 | 400130 |
| Budget Requirement | 250985 | 256344 |
| Reasons for Changes | £ | |
| Increase in expenditure to facilitate urgent maintenance to the Town Hall | 32079 | |
| 32079 | ||
| Projected increase in income | -1720 | |
| Increase in carry forward to part finance the Town Hall Fascia | -25000 | |
| Reduction in Income | -26720 | |
| Effect on amount to be collected from Council Tax | 5359 | |
