About this item

Overview

The Quarterly Budget Reports provide a breakdown of Kesgrave Town Council’s income and expenditure by budget heading for each financial period. These reports promote transparency and accountability in how public funds are managed and monitored throughout the year.

Purpose

The reports enable both councillors and residents to track financial performance against the approved annual budget. They show income, expenditure, and variances for each committee and cost centre, ensuring that spending remains aligned with Council priorities and the delivery of community services.

Key Information

Each report includes:

  • Detailed income and expenditure for each cost centre and committee.
  • Budget variances indicating under or overspending.
  • Movements to and from earmarked reserves.
  • Performance against the approved annual budget.

Most Recent Quarterly Budget Reports

The following reports represent the most recent quarterly financial publications. All historic reports can be accessed below within the associated file section.

Quarterly Budget Reports 2025–2026

Quarterly Budget Reports 2024–2025

Contact: For any questions about Kesgrave Town Council’s quarterly financial reports, please email enquiry@kesgravetowncouncil.gov.uk .

Published
Sun, 26 Oct 2025 · 06:53
Validation date
Mon, 30 Jun 2025 · 06:52
Review frequency
365
Next review due
Tue, 30 Jun 2026
Associated files 34 View related files
Associated URLs 0 View related links

Documents

Files 34

Quarterly Budget Report – 2nd Quarter 2025–2026 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2025–2026 financial year, covering the period ending 30 September 2025. The report presents committee-level income and expenditure, budget variances, and reserve movements, providing a complete overview of the Council’s financial activity for the year.

Uploaded:Uploaded: Sun, 11 Jan 2026, 17:26 Author:Author: Kesgrave Town Council Valid from:Valid from: 08 Oct 2025

Quarterly Budget Report – 1st Quarter 2025–2026 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2025–2026 financial year, covering the period ending 30th June 2025. The report presents committee-level income and expenditure, budget variances, and reserve movements, providing a complete overview of the Council’s financial activity for the year.

Uploaded:Uploaded: Sun, 11 Jan 2026, 17:24 Author:Author: Kesgrave Town Council Valid from:Valid from: 29 Jul 2025

Quarterly Budget Report – 4th Quarter 2024–2025 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2024–2025 financial year, covering the period ending 31 March 2025. The report presents committee-level income and expenditure, budget variances, and reserve movements, providing a complete overview of the Council’s financial activity for the year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:40 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2025

Quarterly Budget Report – 3rd Quarter 2024–2025 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the third quarter of the 2024–2025 financial year, covering the period ending 31 December 2024. The report outlines income, expenditure, and budget variances across all committees and cost centres, providing transparency on financial performance for the year to date.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:37 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2024

Quarterly Budget Report – 2nd Quarter 2024–2025 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the second quarter of the 2024–2025 financial year, covering the period ending 30 September 2024. The report summarises income, expenditure, and budget variances across all committees and cost centres, providing a clear mid-year overview of financial performance.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:35 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2024

Quarterly Budget Report – 1st Quarter 2024–2025 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2024–2025 financial year, covering the period ending 30 June 2024. The report provides income, expenditure, and variance details across all committees and cost centres, reflecting the Council’s financial performance at the start of the year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:31 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Jun 2024

Quarterly Budget Report – 4th Quarter 2023–2024 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2023–2024 financial year, covering the period ending 31 March 2024. The report summarises income, expenditure, and budget variances across all committees and cost centres, providing a complete financial overview for the year-end period.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:28 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2024

Quarterly Budget Report – 3rd Quarter 2023–2024 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the third quarter of the 2023–2024 financial year, covering the period ending 31 December 2023. The report outlines income, expenditure, and budget variances across all committees and cost centres, providing transparency on financial performance as the year progresses.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:26 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2023

Quarterly Budget Report – 2nd Quarter 2023–2024 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the second quarter of the 2023–2024 financial year, covering the period ending 30 September 2023. The report provides a comprehensive overview of income, expenditure, and budget variances across all committees and cost centres.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:23 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2023

Quarterly Budget Report – 1st Quarter 2023–2024 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2023–2024 financial year, covering the period ending 30 June 2023. The report provides a breakdown of income, expenditure, and variances across all committees and cost centres.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:21 Author:Author: Kesgrave Town Council Valid from:Valid from: 06 Jun 2023

Quarterly Budget Report – 4th Quarter 2022–2023 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2022–2023 financial year, covering the period ending 31 March 2023. The report provides income, expenditure, and variance details for all committees and cost centres, summarising the Council’s financial performance for the full year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:20 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2023

Quarterly Budget Report – 3rd Quarter 2022–2023 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the third quarter of the 2022–2023 financial year, covering the period ending 31 December 2022. The report presents income, expenditure, and budget variance information across all committees and cost centres, providing transparency on financial performance during the quarter.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:18 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2022

Quarterly Budget Report – 2nd Quarter 2022–2023 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the second quarter of the 2022–2023 financial year, covering the period ending 30 September 2022. The report includes committee-level income, expenditure, and budget variance details for all cost centres across Council operations.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:16 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2022

Quarterly Budget Report – 1st Quarter 2022–2023 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2022–2023 financial year, covering the period ending 30 June 2022. The report includes income, expenditure, and budget variance information across all committees and cost centres.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:15 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Jun 2022

Quarterly Budget Report – 4th Quarter 2021–2022 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2021–2022 financial year, covering the period ending 31 March 2022. The report provides committee-level summaries of income, expenditure, and variances against the approved budget for the financial year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:13 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2022

Quarterly Budget Report – 3rd Quarter 2021–2022 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the third quarter of the 2021–2022 financial year, covering the period ending 31 December 2021. The report provides committee-level breakdowns of income, expenditure, and budget variances across all cost centres.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:11 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2021

Quarterly Budget Report – 2nd Quarter 2021–2022 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the second quarter of the 2021–2022 financial year, covering the period ending 30 September 2021. The report provides a summary of income, expenditure, and budget variances across all committees and cost centres.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:09 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2021

Quarterly Budget Report – 1st Quarter 2021–2022 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2021–2022 financial year, covering the period ending 30 June 2021. The report provides a committee-level breakdown of income, expenditure, and budget variances for the opening quarter of the year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:07 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Jun 2021

Quarterly Budget Report – 4th Quarter 2020–2021 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2020–2021 financial year, covering the period ending 31 March 2021. The report outlines income, expenditure, and variances across all committees and cost centres, providing a complete year-end financial summary.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:03 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2021

Quarterly Budget Report – 3rd Quarter 2020–2021 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the third quarter of the 2020–2021 financial year, covering the period ending 31 December 2020. The report provides income, expenditure, and budget variance figures for each committee and cost centre.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:02 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2020

Quarterly Budget Report – 2nd Quarter 2020–2021 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the second quarter of the 2020–2021 financial year, covering the period ending 30 September 2020. The report shows committee-level spending, income received, and variances against the approved annual budget.

Uploaded:Uploaded: Sun, 26 Oct 2025, 11:00 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2020

Quarterly Budget Report – 1st Quarter 2020–2021 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2020–2021 financial year, covering the period ending 30 June 2020. The report summarises income, expenditure, variances, and committee-level financial performance for the opening quarter of the financial year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:58 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Jun 2020

Quarterly Budget Report – 4th Quarter 2019–2020 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2019–2020 financial year, covering the period ending 31 March 2020. The report summarises spending, income, variances, and committee-level financial performance for the full financial year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:55 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2020

Quarterly Budget Report – 3rd Quarter 2019–2020 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the third quarter of the 2019–2020 financial year, covering the period ending 31 December 2019. The report includes income, expenditure, and variances across all committees and cost centres, providing a comprehensive overview of financial performance to date.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:54 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2019

Quarterly Budget Report – 2nd Quarter 2019–2020 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the second quarter of the 2019–2020 financial year, covering the period ending 30 September 2019. The report provides committee-level analysis of spending, income received, and variances against the approved annual budget.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:52 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2019

Quarterly Budget Report – 1st Quarter 2019–2020 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2019–2020 financial year, covering the period ending 30 June 2019. The report provides committee-level income and expenditure, variances against budget, and reserve movements for transparency.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:50 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Jun 2019

Quarterly Budget Report – 4th Quarter 2018–2019 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2018–2019 financial year, covering the period ending 31 March 2019. The report provides committee-level summaries, budget variances, and the final year-end financial position.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:19 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2019

Quarterly Budget Report – 3rd Quarter 2018–2019 (PDF) (v1)

Kesgrave Town Council’s income and expenditure report by budget heading for the third quarter of the 2018–2019 financial year, covering the period ending 31 December 2018. The report outlines spending, income received, budget variances, and progress against the approved annual budget.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:16 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2018

Quarterly Budget Report – 2nd Quarter 2018–2019 (PDF) (v1)

Kesgrave Town Council’s income and expenditure report by budget heading for the second quarter of the 2018–2019 financial year, covering the period ending 30 September 2018. The report shows income and expenditure for each committee and cost centre, with notes on budget variances and reserve movements.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:14 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2018

Quarterly Budget Report – 1st Quarter 2018–2019 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2018–2019 financial year, covering the period ending 30 June 2018. The report outlines actual income and expenditure, budget variances, and committee-level performance for the start of the financial year.

Uploaded:Uploaded: Sun, 26 Oct 2025, 10:12 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Jun 2018

Quarterly Budget Report – 4th Quarter 2017–2018 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the fourth quarter of the 2017–2018 financial year, covering the period ending 31 March 2018. The report summarises committee-level spending, variances against budget, and the Council’s final year-end position.

Uploaded:Uploaded: Sun, 26 Oct 2025, 07:08 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Mar 2018

Quarterly Budget Report – 3rd Quarter 2017–2018 (PDF) (v1)

Kesgrave Town Council’s income and expenditure report by budget heading for the third quarter of the 2017–2018 financial year, covering the period ending 31 December 2017. The report details budget performance, spending variances, and committee-level financial summaries across Council activities.

Uploaded:Uploaded: Sun, 26 Oct 2025, 07:06 Author:Author: Kesgrave Town Council Valid from:Valid from: 31 Dec 2017

Quarterly Budget Report – 2nd Quarter 2017–2018 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the second quarter of the 2017–2018 financial year, covering the period ending 30 September 2017. The report outlines budget performance, actual spending, and variances against projected figures across all committees.

Uploaded:Uploaded: Sun, 26 Oct 2025, 07:02 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Sep 2017

Quarterly Budget Report – 1st Quarter 2017–2018 (PDF) (v1)

Kesgrave Town Council’s detailed income and expenditure report by budget heading for the first quarter of the 2017–2018 financial year, covering the period ending 30 June 2017. The report includes committee-level summaries, budget variances, and performance against the approved annual budget.

Uploaded:Uploaded: Sun, 26 Oct 2025, 06:59 Author:Author: Kesgrave Town Council Valid from:Valid from: 30 Jun 2017

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