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Estimated Income and Expenditure for the Financial Year
The Annual Budget details Kesgrave Town Council’s estimated income and expenditure for the financial year. It forms the basis of financial planning and supports transparency in how public money is allocated and managed.
Management of Council income and expenditure is delivered through its Committees, monitored by the Finance & Governance Committee and approved by the Full Council. Budgets are reviewed annually, with figures based on expected costs, planned projects, and community priorities.
The approved Budget 2025/26 and accompanying Council Tax information can be viewed below. These documents outline the Precept requirement, total budget, and Band D equivalent figures, as agreed at the Full Council meeting held on 20 January 2025.
Previous years’ budgets can also be accessed via the Transparency pages:
Contact: For any questions about Council budgets or financial processes, please email enquiry@kesgravetowncouncil.gov.uk.
Details Kesgrave Town Council’s precept requirement of £302,000 for the 2020–21 financial year, based on a tax base of 4,788.23 Band D equivalent properties. The Band D Council Tax for the Parish portion was £63.07 per annum — an increase of 5.7% (£3.40) compared to the previous year.
Comprehensive overview of Kesgrave Town Council’s approved income and expenditure for the 2020–21 financial year. The document provides detailed breakdowns by committee and cost centre, covering Administration, Market, Millennium Jubilee Hall, Youth Club, and Recreation & Amenities.
Sets out Kesgrave Town Council’s precept requirement of £299,800 for the 2021–22 financial year, based on 4,753.56 Band D equivalent properties. The Band D Council Tax for the Parish portion was £63.07 per annum, representing no change (0%) from 2020/21.
Detailed summary of Kesgrave Town Council’s approved income and expenditure for the 2021–22 financial year. This document provides a breakdown by cost centre, including Administration, Market, Millennium Jubilee Hall, Youth Club, and Recreation & Amenities.
Details Kesgrave Town Council’s precept requirement of £326,700 for the 2022–23 financial year, based on a tax base of 4,809.30 Band D equivalent properties. The Band D charge for the Parish portion is £67.93 per annum — representing a 7.7% increase from the previous year.
Comprehensive breakdown of Kesgrave Town Council’s approved income and expenditure for the 2022–23 financial year. The report details financial allocations by cost centre, including Administration, Market, Millennium Jubilee Hall, Youth Club, and Recreation & Amenities.
Details Kesgrave Town Council’s precept requirement of £357,300 for the 2023–24 financial year, based on a tax base of 4,826.19 Band D equivalent properties. The Band D Council Tax for the Parish portion is £74.03 per annum — an increase of 8.98% from the previous year.
Comprehensive statement of Kesgrave Town Council’s approved income and expenditure for the 2023–24 financial year. The document provides detailed breakdowns by cost centre, including Administration, Market, Millennium Jubilee Hall, Youth Club, and Recreation & Amenities.
Details Kesgrave Town Council’s precept requirement for the 2024–25 financial year. Includes the total Precept of £423,700, a tax base of 4,843.74 Band D equivalent properties, and a Band D charge of £87.47 per annum — representing an 18.15% increase from the previous year.
Comprehensive breakdown of Kesgrave Town Council’s estimated income and expenditure for the 2024–25 financial year. The document outlines spending plans by committee and cost centre, including administration, youth services, community events, and recreational facilities.
Sets out Kesgrave Town Council’s precept requirement of £450,400 for 2025–26, representing £92.24 per Band D property - a 5.45% increase on 2024–25.
Detailed statement of Kesgrave Town Council’s income and expenditure estimates for the 2025–26 financial year, approved at Full Council on 20 January 2025.
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