Budget 2023/24

2023/24 Revenue Budget Code Description Actual 2020/21 Actual 2021/22 2022/23 Budget 2022/23 Forecast Proposed 2023/24 Budget Comments Income (Gross)              A WDBC Precept £2,308.00 £2,525.00 £3,408.00 £3,408.00 £3,500.00 Expenditure less income, shortfall is precept. 2.7% Increase C VAT Refund £0.00 £27.00 £0.00 £106.82 £140.00   D Election Funds from reserves…