SCARBOROUGH CHARTER TRUSTEES BUDGET SUMMARY 2023-24
|
Item |
Cost (£) |
|
EVENTS |
|
|
Charter Mayor Making: |
|
|
Photography |
130.00 |
|
Printing & framing incoming Mayor’s photograph |
45.00 |
|
Past Mayor badges |
50.00 |
|
Armed Forces Day Flag Raising |
|
|
PA system & technical hire |
115.00 |
|
Catering - Refreshments Tea/Coffee and biscuits (32 guests) |
75.00 |
|
Scarborough Annual Cricket Festival |
|
|
Afternoon Tea - community recognition / thank you |
950.00 |
|
Remembrance Sunday |
|
|
Wreaths |
50.00 |
|
ALLOWANCES |
|
|
Allowance Mayor per annum (charitable donations) |
500.00 |
|
Allowance Deputy Mayor per annum |
100.00 |
|
OFFICER SUPPORT |
|
|
Democratic Services / Civic / Finance / Communications & ICT |
17,540.72 |
|
OTHER / GENERAL |
|
|
Civic Collection: |
|
|
Repair and maintenance of civic chains/medallions |
200.00 |
|
Dry cleaning of robes per annum |
25.00 |
|
Insurance |
500.00 |
|
External Auditors |
500.00 |
|
Association of Charter Trustee Towns membership (ACTT) |
150.00 |
|
Mileage Claims |
50.00 |
|
Meeting Rooms & tea/coffee for meetings |
0 |
|
Use of ICT resources (ModGov, website, printing, email address etc) |
0 |
|
TOTAL |
20,980.72 |
|
Band D precept |
£1.71 |