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Finances

 

Click here for quick charts of budgeted income and expenditure 2011/2012.  Otherwise, scroll down for more detailed information.

Woodstock Town Council Budget for 2011/2012

Income Actual 09/10 Budget 10/11 Budget Review 10/11 Budget 11/12
Council Tax £65104 £70000 £70000 £85000
Town Hall £37116 £34790 £30100 £30750
Community Centre £17479 £16200 £16200 £16160
Corporate Property £46568 £67182 £42260 £72310
Environment £4968 £3101 £5500 £5500
General and Administration £184 £250 £73250 £250
  £239627 £191523 £237310 £209970
Expenditure        
Town Hall £32130 £32119 £32034 £35160
Community Centre £22316 £21105 £21205 £19500
Corporate Property £51357 £18276 £30776 £16285
Environment £27408 £41713 £29206 £37875
General and Administration £77973 £87950 £74700 £81850
Donations and Grants £3309 £1000 £1000 £2500
Capital Expenditure £10029 £15896 £101617 £73717
  £224522 £218059 £290538 £266887
Summary        
This year's surplus Income/Expenditure £15105 -£26536 -£53228 -£56917
Total surplus brought forward £160152 £153867 £175257 £122029
Total surplus carried forward £175257 £127331 £122029 £65112
Made up of:-    Target Emergency Reserve £50000 £50000 £50000 £50000
                         Rectory Ln Garage/Coomm Cntre Reserve   £60000 £60000  
                         Park St Roof Fund/New Cemetery Fund £59242 £6000 £6000 £12000
                         Reserve above target £66015 £11331 £6029 £3112

Charts for Budgeted Income and Expenditure for 2011/2012

 

 

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Other News Links      

Residents wishing to use Kidlington Airport for travel to the Channel Island and Isle of Man can get more information here

Calling all amateur photographers. West Oxfordshire's third photo competition is being held by the Council's tourism department.  Closing date 27th April 2012.  Click here for details and entry

Woodstock @ 900
Let us have your ideas on how to spend the W @ 900 legacy fund.
More details on the Newsletter - click here to read

Walks for families around historic Woodstock - see our Events page

Copies of the Woodstock Green Travel Map - cycle, walking and public transport links - available from the Town Hall.  Or you can see the map online - click here

Do you require transport to hospital or other NHS sevices?  Check here on new plans for non-emergency patient transfer services.

OCC funding may be available to local societies from The Big Society Initiative - click here.

Read the results of the Woodstock Neighbourhood Police survey

Click here for the latest information on the campaign to remove lorries from the A44 through Woodstock

Guidance from DCLG on Severe Winter Weather

Oxfordshire County Council provides Countryside Services to help you enjoy the great outdoors.  Click here for details

Read the letter from the Deputy Chairman of Oxfordshire CC, "Broadband for All"

 

Woodstock Town Council, Town Clerk, Lorraine Watling, Town Hall, Market Square, Woodstock, Oxfordshire, OX20 1SL
E:
info@woodstock-tc.gov.uk  T: 01993 811216 F: 01993 811571